Hospitality OSv1.2 mock
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Budva · Montenegro

Executive cockpit

Q3 2026 trajectory across 154 hotel rooms and 136 residences. Pools closed through week 15.

Gross revenue — Q3
€1.84m
Net operating €1.14m after costs & fees
+6.2% vs forecast
Portfolio occupancy
52.94%
6,624 / 12,512 nights
+2.1 pts QoQ
Owner pool — Q3
€798k
70% share of net operating
+4.0% vs plan
Open incidents
3
1 high, 1 medium, 1 low
-2 DoD

Pool performance — Q3 2026

Open rental program →
Hero pool · 1BR | Sea
60.87% occupancy
1,568 / 2,576 nights
Owner pool — 1BR | Sea
€185k
194 pts contributed across 28 units
Operator cut
€79k
30% of net operating

Top owner watchlist

OwnerUnitPoints Q3Net allocationStatus
Elena MarkovicD80256€52,898.47Founder
D807D80748€45,221.54OK
D701D70152€49,100.00OK
D704D70438€35,560.39Incident

GM briefing

AI alert

D704 leak detected overnight — tech assigned, arrival at 09:10 held.

The ceiling sensor in D704 flagged water ingress at 04:12. Assignment went to Marko (plumbing) at 04:24. Incoming guest (1 room, 2 nights) rebooked to D706; D704 is blocked until walk-through.

AI insight

1BR|Sea occupancy running 6 pts above plan through the quarter.

Sold nights in the 1BR|Sea pool are tracking 60.9% vs a 55% plan. Owner allocations will settle ~4% above forecast if the trend holds — flag for Q3 statement narrative.

AI action

Elena Markovic requested Q3 statement preview — 2 days early.

Founder-tier owner; previewing the statement (draft) would be consistent with last quarter's handling. No published rule blocks early preview.

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