NAVA Villa Management
Owner statement
Villa Ombak · Canggu, Bali
October 2026 · Prepared for Helen Cho
| Gross booking revenue | Rp79.4m |
|---|---|
| Less OTA / payment fees | − Rp7.15m |
| Net booking revenue | Rp72.25m |
| Operating expenses | − Rp8.73m |
| Management fee | − Rp7.23m |
| Owner payout | Rp56.29m |
Operating expenses
| Housekeeping | Rp2.620.000 |
|---|---|
| Pool & Garden | Rp1.750.000 |
| Utilities | Rp1.920.000 |
| Maintenance | Rp1.480.000 |
| Supplies | Rp960.000 |
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.