Hospitality OSv1.2 mock
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Pool · Q3 2026 draft statement

2BR | Sea

20 residences · — points contributed this quarter · ADR €385.

Gross revenue
€404k
1,024 sold nights
Occupancy
55.65%
sold ÷ available
Owner pool
€176k
70% of net operating
Operator cut
€75k
30% retained

Waterfall to owner pool

Gross revenue€404,480
− Operating costs−€97,075
− Taxes & fees−€56,627
Net operating€250,778
Owner pool (70%)€175,545
Operator cut (30%)€75,233

Allocations by unit (seeded units)

UnitOwnerPointsShareGross allocationNet

AI narrative

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.

Period reference

Q3 2026 · 92 days · statement draft

Available nights1,840
Sold nights1,024
Points pool0
Open full Q3 statement →