KNOW YOUR FLOOR

How many bookings cover the month?

Fixed costs, variable costs and the contribution each booking makes — the point where the month stops costing you money.

Your costs

Monthly figures. Split them however your bookkeeping does.

Fixed costs per month Rent/office, insurance, software, vehicle, loan payments

€

Average booking value What a stay is worth to you

€

Variable cost per booking Cleaning, linen, card fees, consumables

€

Channel commission OTA share per booking — 0 for direct-only

Properties Optional — translates bookings into occupancy

Average nightly rate

€

Bookings to break even

0 / month

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An estimate from the inputs above. It doesn't account for seasonality, tax, or owner draws — treat it as a floor, not a forecast.