NAVA Villa Management
Owner statement
Villa Tirta · Ubud, Bali
October 2026 · Prepared for Surya Wijaya
| Gross booking revenue | Rp96.3m |
|---|---|
| Less OTA / payment fees | − Rp8.67m |
| Net booking revenue | Rp87.63m |
| Operating expenses | − Rp10.59m |
| Management fee | − Rp8.76m |
| Owner payout | Rp68.28m |
Operating expenses
| Housekeeping | Rp3.180.000 |
|---|---|
| Pool & Garden | Rp2.120.000 |
| Utilities | Rp2.330.000 |
| Maintenance | Rp1.800.000 |
| Supplies | Rp1.160.000 |
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.