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VillaOSby Fun Factory

Interactive demo · Fictional data

NAVA operations

Thursday 29 October 2026

October 2026

Pending Data

Farah Malik · payout Rp34.46m

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 Senja · Seminyak, Bali
October 2026 · Prepared for Farah Malik

October 2026 statement for Villa Senja
Gross booking revenueRp48.6m
Less OTA / payment fees− Rp4.37m
Net booking revenueRp44.23m
Operating expenses− Rp5.35m
Management fee− Rp4.42m
Owner payoutRp34.46m

Operating expenses

HousekeepingRp1.610.000
Pool & GardenRp1.070.000
UtilitiesRp1.180.000
MaintenanceRp910.000
SuppliesRp580.000

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.