NAVA Villa Management
Owner statement
Villa Melati · Sanur, Bali
October 2026 · Prepared for The Lang Family
| Gross booking revenue | Rp88.7m |
|---|---|
| Less OTA / payment fees | − Rp7.98m |
| Net booking revenue | Rp80.72m |
| Operating expenses | − Rp9.76m |
| Management fee | − Rp8.07m |
| Owner payout | Rp62.89m |
Operating expenses
| Housekeeping | Rp2.930.000 |
|---|---|
| Pool & Garden | Rp1.950.000 |
| Utilities | Rp2.150.000 |
| Maintenance | Rp1.660.000 |
| Supplies | Rp1.070.000 |
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.