Interactive business toolkit

Move from assumptions to documented decisions.

Build, test and save the working documents behind your rental arbitrage business.

INTERACTIVE WORKSHEET

Deal Viability Calculator

Model full operating costs and compare the base case with an automatic downside scenario.

Property name or address

Average nightly rate

Expected occupancy

Monthly rent

Average stay (nights)

Cleaning charged to guest

Cleaning cost per turnover

Platform fee

Payment fee

Applicable levy

Operator labour

Utilities and internet

Insurance

Software

Maintenance reserve

Replacement reserve

Refund allowance

Compliance allocation

Other monthly costs

Initial setup cost

BASE-CASE MONTHLY PROFIT-$1,327

Revenue$5,269

Operating costs$6,596

Profit margin-25.2%

Break-even occupancy85.3%

Booked nights19.8

Setup paybackNot achieved

AUTOMATIC DOWNSIDE CASE-$2,57015% lower rate · 15 percentage points lower occupancy

Requires further review

This is not approval. Verify GST and levy treatment with an accountant and every property-specific approval separately.