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VillaOSby Fun Factory

Interactive demo · Fictional data

Villa Ananda

October 2026

October 2026 · Villa Ananda

From booking revenue to your payout.

This is the month an owner usually receives as a spreadsheet. Gross bookings, channel fees, running costs and the management fee resolve to one payout.

Owner payout

Rp90.71m

+10.1% vs September

  • Owner payoutRp90.71m
  • Management feeRp12.49m
  • Operating expensesRp13.9m
  • OTA / payment feesRp11.3m

Statement

Gross booking revenueRp128.4m
Less OTA / payment fees− Rp11.3m
Net booking revenueRp117.1m
Operating expenses− Rp13.9m
Management fee− Rp12.49m
Owner payoutRp90.71m

Management fee covers guest communication, pricing, housekeeping coordination and this report. Full figures: gross Rp128.400.000, payout Rp90.710.000.

Operating expenses · Rp13.9m

  • HousekeepingRp4.2m
  • Pool & GardenRp2.8m
  • UtilitiesRp3.1m
  • MaintenanceRp2.4m
  • SuppliesRp1.4m

Open estimates, including the pool pump, are not in this total until the work is completed. Receipts sit in Documents.

Six-month trend