Gross monthly revenue—
− OTA / channel fee (15%)—
− Regency tax (10% after OTA fees)—
− Monthly operational costs—
Before Premier fee—
− Premier management fee (on total gross)first 3 months · 10%—
− Premier management fee (on total gross)ongoing · 15%—
Owner's netfirst 3 months · 10%—
Owner's netongoing · 15%—
Annual revenue—
Annual net income (NOI)—
Gross yield—
Net yield—
Payback period—
Break-even occupancy—
Uses the 15% ongoing rate. NOI (net operating income) = gross − OTA − regency tax − Premier fee − monthly operational costs − FF&E reserve − fixed costs. Rate growth projections assume rates and costs grow at the same pace; Bali ADR has grown roughly 5 to 8% per year nominal.
Fixed annual costs0.5% of price · —
FF&E reserve3% of gross revenue
How this is calculated
How this is calculated. Booked nights = 365 × occupancy %. Gross revenue = ADR × booked nights. OTA and channel fees (Airbnb, Booking.com commission) are fixed at 15% of gross revenue. The regency tax (PB1) is 10% of revenue after OTA fees. Monthly operational costs are taken live from the Monthly Costs tab and default to a 2 bedroom villa at roughly $700 per month. Premier's management fee is 10% of gross rental revenue for your first 3 months, then 15% ongoing. Owner's net income = gross revenue − OTA fee − regency tax − monthly operational costs − Premier's management fee. The FF&E reserve (fixed at 3%) and fixed annual costs only affect the yield on purchase price section. Figures are shown in the selected currency, with the other currency as a secondary line at the editable FX rate. All figures are pre-tax estimates, exclude one-off setup costs, and depend on your villa's actual booking performance.