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VillaOSby Fun Factory

Interactive demo · Fictional data

NAVA operations

Thursday 29 October 2026

October 2026

Pending Data

Surya Wijaya · payout Rp45.94m

This statement is waiting on source data. The figures below are the current working close, not a sent report.

NAVA Villa Management

Owner statement

Villa Luma · Ubud, Bali
October 2026 · Prepared for Surya Wijaya

October 2026 statement for Villa Luma
Gross booking revenueRp64.8m
Less OTA / payment fees− Rp5.83m
Net booking revenueRp58.97m
Operating expenses− Rp7.13m
Management fee− Rp5.9m
Owner payoutRp45.94m

Operating expenses

HousekeepingRp2.140.000
Pool & GardenRp1.430.000
UtilitiesRp1.570.000
MaintenanceRp1.210.000
SuppliesRp780.000

Sample statement for this demo. Stays are recognised in the month of check-in. Open maintenance estimates are excluded until the work is completed. Payout shown as scheduled for 5 November 2026. No payment is sent.