00 Product tour

Six screens, the truth about your portfolio

Scroll down and see how Edoras surfaces revenue, costs, margins and forecasts for each unit you manage.

Screens use fictional data. The structure is the one you'll use.

app.edorasplatform.com/dashboard
Total Revenues 0 €
Occupancy Rate 0%
ADR · Avg Rate 0 €
GROSS OPERATING PROFIT 0 €

THE VERDICT · Winners and Losers

GOP per unit, green = profit, red = loss

Villa Cielo
8,420 €
Casa del Borgo
6,180 €
Apt Centro
5,940 €
Loft Stazione
4,610 €
Dimora Pineta
3,820 €
Terrazza Marina
2,940 €
Casa Lavanda
1,890 €
Suite Panoramica
1,190 €
Apt Ponte
-720 €
app.edorasplatform.com/dashboard/profit-anatomy

Profit Anatomy

Period · Jan-Dec 2026

From gross revenue to margin, in four bars

60k40k20k0-10k
52.840 €
Revenue
-
-280 €
Variable Costs
-
-4.110 €
Fixed Costs
=
48.450 €
GOP
app.edorasplatform.com/dashboard/forecast
Historical Forecast Hypothesis Simulator
Gross Revenue 0 €
PM Share (29,5%) 0 €
Projected Fixed Costs 0 €
FORECAST MARGIN 0 €

Monthly Forecast 2026

Gross revenue, real costs, PM share, margin per month

gen
feb
mar
apr
mag
giu
lug
ago
set
ott
nov
dic
Gross Revenue Costi Reali PM Share Margine
Negative from October
app.edorasplatform.com/dashboard/simulator Interactive

PM Simulator · Aggregated Portfolio

Move the sliders, numbers update in real time

Historical Data
Avg PM Share 24,8%
Historical ADR € 68
Your Forecast
22
031 nights
€ 88
€ 20€ 68 historical€ 300
28%
5%24,8% historical40%
Try: raise ADR from 88 to 108 €
Results
Gross Income (PM) € 542 22 × € 88 × 28%
Period Costs € 26
Net Gain € 516 95,2% margin
app.edorasplatform.com/bookings
Total Bookings0
Total Revenue0 €
Total Guests0
Total PM Share0 €
Total Net Owner0 €
All units All sources 01/04 - 30/04
Date Unit Revenue Source Tot. PM Net Owner
30 apr Villa Cielo 78,40 € krossbooking_vr 17,82 € 42,11 €
30 apr Casa del Borgo 92,50 € krossbooking_vr 22,34 € 51,22 €
29 apr Apt Centro 65,00 € booking_com 15,17 € 37,48 €
28 apr Loft Stazione 108,00 € airbnb_direct 26,42 € 62,58 €
28 apr Dimora Pineta 73,20 € krossbooking_vr 16,94 € 42,83 €
27 apr Terrazza Marina 95,00 € booking_com 21,28 € 54,72 €
26 apr Casa Lavanda 56,80 € krossbooking_vr 13,72 € 32,15 €
app.edorasplatform.com/costs

Cost Management

XML invoices, vendors, categories

↓ Export Excel ↑ Upload XML + New Cost
Total Invoices0From XML
Total Costs0 €
Vendors0
All Fixed Variable
🔍 Search vendor or invoice number... All categories 2026 apr
Date Invoice # Vendor Lines Taxable Discount Net Total
22 apr 2284/A Enel Energia Light 18 482,16 € -12,40 € 469,76 € 573,11 €
20 apr 189/25 Aqualis Servizi Idrici 8 218,40 € - 218,40 € 266,45 €
18 apr TKE/556/26 Ascensori Meridiana 3 1.840,00 € - 1.840,00 € 2.244,80 €
Description Category Type Unit Net Total
Manutenzione ordinaria Q2 Manutenzioni Fixed Villa Cielo 920,00 € 1.122,40 €
Manutenzione ordinaria Q2 Manutenzioni Fixed Dimora Pineta 620,00 € 756,40 €
Intervento urgente scatto Manutenzioni Variable Casa del Borgo 300,00 € 366,00 €
15 apr F-2026/89 Pulizie Professionali 12 648,50 € -32,00 € 616,50 € 752,13 €
12 apr 456/C Lavanderia Industriale Sud 22 396,80 € - 396,80 € 484,10 €
Screens use fictional data, real app structure
01 Dashboard

The verdict: who earns, who burns cash

One bar per unit, green for profit, red for loss. No portfolio average hiding reality: you see the single apartment dragging your bottom line.

Expose the loss-making unit, not the average
Edoras dashboard with winners and losers verdict per unit
02 Profit anatomy

From gross to net, in four bars

Total revenue. Minus variable costs. Minus fixed costs. Equals GOP. The path every manager should see every month, without building a spreadsheet.

The margin formula, visualized
Profit anatomy: from gross revenue to GOP in four bars
03 Forward view

The next twelve months, not last year's close

Monthly forecast driven by confirmed bookings plus recurring fixed costs. Negative margin ahead? You see it in October, not next January.

Spot the loss three months early
Monthly forecast with four series per month
04 What-if

What if I raised ADR by twenty euros?

Three-lever simulator: nights, ADR, PM share. Move the slider, read the net gain in real time. No formulas, no Excel, it's a faucet.

Test the decision before you take it
Hypothesis simulator with sliders and real-time output
05 Bookings

Every booking already knows who gets what

Booking table with per-row revenue split: fees, extras, owner total, PM share, net. Filters by unit, source, date. Owner statements exportable.

The owner statement, row by row
Bookings with property manager revenue split
06 Costs

Invoices land from SdI, already parsed

Upload the XML and Edoras reads vendor, taxable base, line items, category. Zero copy-paste, zero manual typing. Year, month, unit: filters that work.

XML becomes data, not archive
Cost management with XML upload and categories
07 Start

These six screens, on your real data

Fifteen-minute video call with the people who built the platform. No slides, no sales pressure.

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