Reporting / 04

Availability changes are logged the day they happen.

Every edit to a furnished apartment's calendar is recorded with the date, the unit, the channel and the change made. Nothing is rebuilt from memory at month end.

The landlord report is drawn from that same record: nights sold, nights blocked, occupancy against the previous month, and the availability updates that shaped both. It is dispatched on the third business day after close, so the numbers you read are the numbers we worked from.

Sample report

Month-end statement, exactly as delivered

Illustrative rows for a one-bedroom unit in Kyiv. The PDF statement and the CSV export carry the same fields, so your accountant reads one set of numbers.

Ask for a sample statement
Statement period 1–31 May; issued on 3 June
FieldValueBasis
Nights available31calendar days
Nights booked24confirmed stays
Occupancy78%booked ÷ available
Occupancy delta+6 ptsvs previous month
Gross booking valueUAH 61,400guest-paid totals
Channel fees−UAH 9,210platform commission
Management fee−UAH 5,830contract rate
Net to ownerUAH 46,360paid on the 5th
  • PDF signed one-page statement
  • CSV one line per stay

Figures are illustrative. Real results depend on booking demand, season and your unit's condition.

Month-end report

What each report contains

The same four blocks appear in the same order every month, so a landlord can compare two periods line by line without re-reading the notes.

Figures in the sample report are illustrative. Results vary by district, season and building rules. See how the month closes.

Cadence

The month-end report arrives by email, not behind a login

Each reporting period closes on the last calendar day of the month. The landlord report is compiled from booking records and sent as a PDF to the address named in the management contract. No account, portal or password is issued, so nothing can be locked away from you.

Day 1 to 3

Reconciliation

Confirmed stays, cancellations and refunds are matched against the payout statement before anything leaves the office. Rows that do not tie are flagged in a note, not averaged away.

3 business days
Day 4 to 5

Handover

One email per apartment, with the report attached and the occupancy summary pasted in the body so it reads on a phone without opening anything.

by 5th, 18:00
Day 6 to 10

Query window

Raise any line you disagree with inside five business days and we re-check it against the source booking. Corrections are issued as a revised PDF with the same reference number.

5 business days
Ongoing

Archive

Reports stay on file for the length of the contract. Ask once and the full set is re-sent as a single archive within two working days.

2 working days

What each report contains is listed under report contents; a completed example is shown in the sample report.