Financial Modelling
Revenue Calculator
Model your summer season ROI. Adjust the variables to see how different occupancy rates and nightly pricing affect your summer goal — and what remains for the 2027 pool fund.
Summer Revenue Goal: €24,000 · Pool Fund Target: 2027
Gross Revenue
33.490 €
92 nights across 6 periods
Operating Costs
10.717 €
32% — fees, utilities, cleaning
Net Revenue
22.773 €
1227 € short of goal
2027 Pool Fund
0 €
Goal not yet met
Progress toward €24k summer goal95%
€0€24,000 goal
Nightly Rates by Period
June30d
€
23 nights booked5750 €
July 1–1515d
€
11 nights booked3850 €
July 16–3116d
€
12 nights booked5400 €
Aug 1–1515d
€
11 nights booked6050 €
Aug 16–3116d
€
12 nights booked6000 €
September30d
€
23 nights booked6440 €
75%
10%100%
Model Assumptions
- — Operating costs assumed at 32% of gross revenue (Airbnb/VRBO fees ~15%, cleaning ~8%, utilities ~5%, maintenance ~4%).
- — Pool fund is calculated as: Net Revenue − €24,000 summer goal.
- — Season is split into 6 periods reflecting Sardinian demand: June, July 1–15, July 16–31, Aug 1–15, Aug 16–31, September.
- — Each period has an independent nightly rate; drag the slider or type a value. Rates reflect the Gallura/Costa Smeralda market for 4–6 guest villas.
- — This is a projection tool only. Actual results will vary.