Pricing and settlement

Set pricing and monthly settlement-report rules first

After contract, we adjust rates and minimum stays using booking and seasonal information, then separate revenue, fees, costs, and the owner's payment under the contract. Revenue and occupancy are not guaranteed.

Items organized after contract
  • Bookings and revenue by OTA
  • Management fee and contracted cost items
  • Items used to calculate the owner's final payment

Manage decision inputs, not promised returns

Review bookings

Use booking pace and remaining sellable dates when reviewing rates.

Adjust rates and stay rules

Adjust rates and minimum stays with reference to season and booking status.

Separate costs and responsibility

Separate management fees, additional charges, and owner-paid costs under the contract.

Post-contract pricing and settlement flow

1
Review bookings
2
Review rate and stay terms
3
Apply OTA settings
4
Aggregate monthly revenue and costs
5
Share settlement records

Five items separated in the monthly settlement statement

Gross revenue

accommodation sales, cancellation charges, and refunds for the period

OTA deductions

OTA and payment fees, booking changes, and cancellations

Management fee

calculation base and consumption tax

External costs

cleaning, supplies, and approved additional charges

Owner payment

contract-defined deductions separated from revenue

Weekly and monthly reports serve different purposes

The covered items, delivery date, and format are set in the contract. A real-time dashboard or automatic report generation is not promised as standard.

  • Weekly operations report: bookings, accommodation revenue, occupancy, and upcoming work on every plan
  • Monthly operations report: reviews, cleaning schedules, and confirmed issues on plans of 15% or more
  • Monthly settlement statement: revenue, fees, costs, and owner payment on every plan
  • Delivery date, sharing format, and correction procedure are set in the contract

Information referenced for pricing

Bookings

current reservations and remaining sellable dates

Season and demand

local calendar and period demand

Outcome boundary

revenue, occupancy, and profit are not guaranteed

Monthly settlement and tax responsibility

Separate operating settlement records from tax filing

After contract, we organize revenue, management fees, and contracted cost items in monthly settlement records. Tax judgments, return preparation, filing, and representation are excluded.

  1. 01

    StayJP

    Organize contracted settlement records

    Organize OTA revenue, management fees, and contracted cost items monthly.

  2. 02

    Owner

    Confirm out-of-scope costs and source documents

    Confirm costs and original evidence not managed by StayJP and provide required documents to the appointed tax accountant.

  3. 03

    Tax accountant

    Handle tax judgments and filing

    The owner's appointed tax accountant handles classification, deductible-expense decisions, return preparation, filing, and representation.

Confirm before contract

Items, file format, and timing are set by plan and contract. StayJP settlement records are not a completed tax return.

Define settlement scope before discussing returns

Share the facility type, OTAs, current settlement owner, and required reporting items so we can confirm a contractable scope.

stayjp care

Need quick support?

Guest support team responds promptly.