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Revenue
Forecast
Forecast
Full Portfolio · All Scenarios · Conservative to Peak
Scenario DefinitionsTurn assumptions by season
Conservative
Nov – Feb (Low Season)
Full House2–3 turns
Upper Suite1–2 turns
Lower Suite3–4 turns
Hot Tub$350 fixed
Shoulder
Mar – Apr, Sep – Oct
Full House3–4 turns
Upper Suite2–3 turns
Lower Suite4–5 turns
Hot Tub$350 fixed
High Season
May – Aug (Peak Demand)
Full House4–5 turns
Upper Suite2–3 turns
Lower Suite6–7 turns
Hot Tub$350 fixed
Peak
July, Dec, Long Weekends
Full House5–6 turns
Upper Suite3–5 turns
Lower Suite8–9 turns
Hot Tub$350 fixed
Active Portfolio — Forecast by Scenario
Amber + Braydon Bundle
| Property / Suite | Rate | Conservative | Shoulder | High Season | Peak |
|---|---|---|---|---|---|
| THE AMBER — Owner: Jen Ball | |||||
| Upper Suite | $150/turn | 3 × $150 = $450 | 5 × $150 = $750 | 8 × $150 = $1,200 | 10 × $150 = $1,500 |
| Lower Suite | $125/turn | 1 × $125 = $125 | 2 × $125 = $250 | 2 × $125 = $250 | 3 × $125 = $375 |
| Amber Subtotal | $575 | $1,000 | $1,450 | $1,875 | |
| CASA BnB — Natalie / Braydon / Shawn | |||||
| Full Property | $175/turn | 3 × $175 = $525 | 5 × $175 = $875 | 7 × $175 = $1,225 | 9 × $175 = $1,575 |
| Hot Tub | $350/mo fixed | $350 | $350 | $350 | $350 |
| Casa Subtotal | $875 | $1,225 | $1,575 | $1,925 | |
| TUXEDO BnB — Dimitri / Braydon | |||||
| Full House | $240/turn | 2 × $240 = $480 | 3 × $240 = $720 | 4 × $240 = $960 | 5 × $240 = $1,200 |
| Upper Suite | $160/turn | 1 × $160 = $160 | 2 × $160 = $320 | 2 × $160 = $320 | 3 × $160 = $480 |
| Lower Suite | $80/turn | 3 × $80 = $240 | 4 × $80 = $320 | 6 × $80 = $480 | 8 × $80 = $640 |
| Hot Tub | $350/mo fixed | $350 | $350 | $350 | $350 |
| Tuxedo Subtotal | $1,230 | $1,710 | $2,110 | $2,670 | |
| BRAYDON BUNDLE — Management Fee (flat) | |||||
| Bundle Management Fee | $500 | $500 | $500 | $500 | |
| Active Portfolio Total / Month | $3,180 | $4,435 | $5,635 | $6,970 | |
Lessard Lake and Radium BnB excluded until walkthrough rates confirmed. Jen Ball management fee TBD — not included.
AK Pipeline — Forecast by Scenario
4 Units · Launching June 2025
| Unit / Config | Rate | Conservative | Shoulder | High Season | Peak |
|---|---|---|---|---|---|
| PER UNIT (× 4 units — same rates apply to all) | |||||
| Full House | $260/turn | 2 × $260 = $520 | 3 × $260 = $780 | 4 × $260 = $1,040 | 5 × $260 = $1,300 |
| Upper Suite | $175/turn | 1 × $175 = $175 | 2 × $175 = $350 | 2 × $175 = $350 | 3 × $175 = $525 |
| Lower Suite | $90/turn | 3 × $90 = $270 | 4 × $90 = $360 | 6 × $90 = $540 | 8 × $90 = $720 |
| Hot Tub | $350/mo fixed | $350 | $350 | $350 | $350 |
| Management Fee | $500/mo flat | $500 | $500 | $500 | $500 |
| Per Unit Monthly Total | $1,815 | $2,340 | $2,780 | $3,395 | |
| AK Portfolio Total (× 4 units) / Month | $7,260 | $9,360 | $11,120 | $13,580 | |
2323, 2325, Mt. Pleasant Left, Mt. Pleasant Right — all 4 units carry identical cleaning rates and management fees. Duplex 1 confirmed; Duplex 2 address TBD pending walkthrough.
Grand Portfolio Total — All Scenarios
| Portfolio Segment | Conservative / Mo | Shoulder / Mo | High Season / Mo | Peak / Mo |
|---|---|---|---|---|
| Active Portfolio (Amber + Braydon) | $3,180 | $4,435 | $5,635 | $6,970 |
| AK Pipeline (4 units) | $7,260 | $9,360 | $11,120 | $13,580 |
| Full Portfolio Monthly Total | $10,440 | $13,795 | $16,755 | $20,550 |
Annual Revenue Projections
Conservative
$10,440
per month
$125,280
annualized
Shoulder
$13,795
per month
$165,540
annualized
High Season
$16,755
per month
$201,060
annualized
Peak
$20,550
per month
$246,600
annualized
Realistic Year Blend
Assumes 2 months conservative, 4 months shoulder, 4 months high season, 2 months peak.
This reflects a typical Edmonton STR calendar year.
This reflects a typical Edmonton STR calendar year.
$15,595
avg / month
≈ $187,140 / year
Notes & Assumptions
Turn counts are estimates based on typical STR booking patterns for Edmonton. Actual results depend on listing quality, pricing strategy, and market conditions.
Hot tub maintenance ($350/unit/mo) and management fees ($500/unit/mo) are fixed regardless of booking volume — they represent the most stable revenue streams.
AK Duplex 2 (Mt. Pleasant) address TBD. Rates confirmed pending property walkthrough — forecast uses same rates as Duplex 1 as proxy.
Lessard Lake, Radium BnB, and Jen Ball management fee are not included in this forecast — these will be additive once rates are confirmed.
Turning configurations (Full House vs. Upper + Lower split) can be mixed within a single unit's calendar. The per-turn rates above apply regardless of which configuration is booked.