AUMANA
Owner Proposal · 2026

AUMANA Management Scope

A complete view of how AUMANA rents, manages, operates, and reports performance for each private villa under our management.

AUMANA Management Scope

A full rental management lifecycle.

AUMANA manages the full rental lifecycle from market positioning to guest experience, operations, reporting, and continuous revenue improvement.

01

Pre-Opening & Rental Setup

  • Property readiness review
  • Listing preparation
  • Photography direction
  • OTA setup
  • Pricing setup
  • Housekeeping and operational preparation
02

Revenue & Distribution

  • Seasonal pricing
  • OTA channel management
  • Direct booking support
  • Promotion strategy
  • Booking pace review
  • ADR and occupancy optimization
03

Guest Services

  • Inquiry response
  • Booking communication
  • Pre-arrival coordination
  • In-villa check-in
  • Guest support during stay
  • Review collection
04

Operations

  • Housekeeping coordination
  • Laundry
  • Guest amenities
  • Maintenance coordination
  • Pool and garden coordination
  • Utility and vendor monitoring
05

Owner Reporting

  • Monthly revenue summary
  • Occupancy report
  • Cost report
  • Profitability review
  • Market and pricing update
  • Recommendation for improvement
Management Approach

How AUMANA Will Rent & Manage the Villa

AUMANA provides an end-to-end rental management system designed to improve visibility, guest experience, revenue performance, and operational control.

01

Revenue Management

Seasonal pricing, booking pace review, ADR optimization, minimum-stay strategy, and demand-based rate adjustment.

02

OTA & Distribution Setup

Listing creation, OTA optimization, Airbnb, Booking.com, Agoda, direct booking setup, and channel management.

03

Guest Communication

Inquiry handling, pre-arrival communication, in-villa check-in coordination, guest support, and review follow-up.

04

Villa Operations

Housekeeping, laundry, amenities, maintenance coordination, pool care, utilities, and vendor control.

05

Cost & Performance Control

Monthly review of operational costs, manpower, utilities, supplies, maintenance, and profitability.

06

Owner Reporting

Monthly revenue report, occupancy summary, cost tracking, projection review, and owner performance update.

Owner Fee & Cost Transparency

Clear fee logic and disciplined cost control.

AUMANA's revenue projection is designed to show the owner how the villa can be rented, managed, and operated with transparent fee structure and clear cost discipline.

01

Management Fee

AUMANA's management fee is 20% of net revenue, not 20% of gross guest-paid revenue. After tax, service charge, and OTA/agent deductions, the effective management fee equals approximately 14.7%–15.2% of gross revenue.

02

Tax & Service Charge

The model includes 10% rental/hospitality tax as a compliance item — this is not AUMANA margin. Only 2% service charge is allocated, keeping the guest-paid rate competitive while still supporting service-related operations.

03

OTA & Agent Fee Reduction

OTA and agent cost reduces over time as AUMANA grows direct booking contribution. Blended channel fee declines from 14.5% during launch, to 13.6% in 2027, and 12.2% across the stabilized projection period.

04

Operating Cost Logic

Operating cost is split into fixed and variable. Fixed: manpower, Wi-Fi, insurance, administration, waste, banjar, pest control, and basic maintenance. Variable: laundry, guest amenities, electricity, water, supplies, and usage-based maintenance.

05

Shared Manpower Efficiency

Where operationally possible, AUMANA combines manpower across nearby managed villas. Shared cost is allocated by property size using bedroom count — for Caprice and Akira, the recommended split is 40% Caprice / 60% Akira.

06

Owner Benefit

Owners gain a transparent view of how revenue is generated, how deductions are handled, how costs are controlled, and how AUMANA actively works to improve profitability over time.

Launch (2026)
14.5%
Blended Channel Fee
Full Year 2027
13.6%
Blended Channel Fee
Year 2–10 Stabilized
12.2%
Blended Channel Fee
Owner Benefits

What This Means for the Owner

01

Professional Rental Setup

The villa is prepared and positioned for short-term rental operation.

02

Stronger Market Visibility

AUMANA supports OTA visibility, photography direction, listing quality, and booking conversion.

03

Structured Revenue Strategy

Pricing is planned by season, demand, market benchmark, and booking pace.

04

Operational Peace of Mind

Daily rental operations are managed through AUMANA standards, vendors, and team coordination.

05

Transparent Monthly Reporting

Owners receive structured reporting covering revenue, occupancy, costs, and projected performance.