Phase 1 · Chapter 6

Financial Feasibility Modeling

Running the Numbers Before You Commit Capital

Most STR investors fail because they underestimate expenses. This chapter walks through every cost category — fixed, variable, and hidden — and shows you how to build a conservative financial model that accounts for all of them.

Key Concepts from This Chapter

1

Revenue formula: Monthly Revenue = ADR × Days × Occupancy × (1 - Platform Fee%). Always model 3 scenarios: conservative (60%), base (70%), optimistic (80%).

2

Fixed expenses: mortgage, insurance, HOA, utilities, software subscriptions ($50–150/month for PMS + pricing tools).

3

Variable expenses: cleaning ($80–200/turn), supplies ($15–30/turn), maintenance reserve (1–2% of property value/year).

4

Hidden costs: platform fees (3% Airbnb host fee + 14–16% guest fee), tax remittance, professional photography ($300–600).

5

Target minimum 15% cash-on-cash return in year 1. If the numbers don't work at 60% occupancy, pass on the deal.

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