KASIA Ungasan · Monthly Report

§ select month

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Operating result · —

Revenue less opex, before investor distributions.

§01 · The Flow

How the month cleared

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Revenue in

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─

Operating cost

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↓

Investor distribution

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Cash delta

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§02 · Channels

How they booked

§02.1 — BOOKING CHANNELSIDR · % of room revenue

§03 · Costs

Where the money went

§03.1 — COST LINESranked · operating only

Line	Amount	% of opex

§04 · Cafe

Second line

§04.1 — CAFE

Revenue

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Cost

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Net

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Footnote. Photo studio this month: —.

* Occupancy. 5-month aggregate from the new PMS (1 Dec 2025 – 1 May 2026). Per-month split not yet reconciled, so the same figure shows for every 2026 month for now.