HOSTKEEPER BALI · IDR
Bali villa revenue calculator
Explore a rental income illustration using your own assumptions. The prefilled figures are a hypothetical training example, not market benchmarks or a forecast. All amounts are in Indonesian rupiah (IDR).
Enter your assumptions
| Budget line | Illustration in IDR |
|---|---|
| Expected occupied nights | 18 |
| Gross accommodation revenue | 36,000,000 IDR |
| Booking platform fees | 5,400,000 IDR |
| Rental receipts after platform fees | 30,600,000 IDR |
| Management fee: 19% of receipts after platform fees | 5,814,000 IDR |
| Entered operating costs | 6,000,000 IDR |
| Balance before tax and financing | 18,786,000 IDR |
Monthly balance during the first 3 complete months: 0% management fee
24,600,000 IDR| Budget line | Illustration in IDR |
|---|---|
| Gross accommodation revenue | 432,000,000 IDR |
| Booking platform fees | 64,800,000 IDR |
| Management fee: 19% of receipts after platform fees — 9 months | 52,326,000 IDR |
| Entered operating costs × 12 | 72,000,000 IDR |
| First 12 complete months: 3 months at 0%, then 9 months at 19% | 242,874,000 IDR |
| Established 12-month period: 12 months at 19% | 225,432,000 IDR |
| Management fee reduction over the first 3 complete months | 17,442,000 IDR |
The annual illustrations repeat this same month 12 times. They do not model seasonality, rate changes or a forecast. Introductory calculations assume eligibility for HostKeeper’s first-3-complete-months offer.
Break-even occupancy from month 4: 14.5%
Break-even is the occupancy required to cover the entered fixed operating costs after platform and management fees. A result above 100% is mathematically unattainable with these inputs.
Formulas and scope
Occupied nights = available nights × occupancy. Gross revenue = occupied nights × nightly rate. Management fee = (gross revenue − platform fees) × 19% from month 4. Balance = gross revenue − platform fees − management fee − entered operating costs.
Excluded: cleaning charges paid by guests, taxes, financing, depreciation, capital expenditure and land or acquisition costs. The balance is not profit or a promised return.
Calculations run in your browser. Calculator inputs are not sent or saved by this tool.
Apply the assumptions to your villa
For a property-specific review, prepare its address, listings, bookings and expenses. An audit helps check the assumptions before discussing an income target.
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