Villa Revenue Simulator — ALCHLO Developers

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Your Villa

Property configuration

Number of bedrooms

Included services

🏊 Swimming Pool 🌿 Garden

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Pricing

Nightly rate & occupancy

Price per night (IDR)

IDR

≈ $123 USD / night

Average occupancy rate 70%

70%

☀️

Bali Seasonality

Automatic monthly price adjustments

Month	Season	Multiplier	Estimated effective price

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Commissions

Adjustable per client

🌐 OTA Commission 15%

30%

Charged by booking platforms (Airbnb, Booking.com…). Applied on gross revenue.

🏢 Management Fee 20%

40%

Your agency fee. Calculated on gross revenue before OTA commission.

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Monthly Expenses

Toggle on/off · Edit each amount

ALCHLO Developers

Estimated annual net revenue for the owner

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Gross Revenue / Year

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Management Fee / Year

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Expenses / Year

Average monthly amount to send to owner

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≈ — USD

💼 Fixed Expenses

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📦 Variable Expenses

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💸 Total Monthly Expenses —

📅 Detailed Monthly Projection

Month	Gross Revenue	OTA Commission	Management Fee	Expenses	Tax	Owner Net

⚠️ This simulation is provided for indicative purposes only. Actual revenues may vary depending on location, villa quality, market conditions and operational performance. Expenses are estimated and may fluctuate.