HYGGE HOME RENTALS · HERMOSA PALMS

Villa Capella Performance Report

Villa Capella Performance Report

Historical Revenue, Current Performance & Market Comparison

Villa Capella provides a clear example of the performance change following the management transition to Hygge Home Rentals. Hygge assumed management on December 4, 2024, making 2025 the first complete calendar year under Hygge management. The 2024 revenue figures are included as the historical prior-management baseline.

EXECUTIVE SUMMARY

+491.6%

First Full Year Revenue

+$16,072

Already Ahead of Last Year · Currently Booked

$1,310

Average Nightly Rate

+$848

Premium Above Similar Homes

100%

Guest Rating · Five Stars

2024 · PRIOR MANAGEMENT

$26,624

2025 · FIRST FULL YEAR WITH HYGGE

$157,517

2026 · CURRENTLY BOOKED

$173,589

2024 → 2025

+$130,893

+$130,893

+491.6%

+491.6%

Villa Capella generated nearly 500% more revenue in Hygge’s first complete year of management than during the 2024 prior-management period.

2025 → 2026 CURRENTLY BOOKED

+$16,072

+$16,072

+10.2%

+10.2%

Villa Capella’s 2026 calendar has already surpassed the property’s entire 2025 revenue total, with additional booking opportunity remaining.

COMPLETE MONTHLY REVENUE HISTORY

See the complete month-by-month owner payout history behind the annual performance figures.

MONTH

2024 - PRIOR MANAGEMENT

2025 - HYGGE

2026 - CURRENTLY BOOKED

January

$1,687

$11,777

$26,928

February

$14,889

$29,637

March

$14,418

$15,371

April

$4,233

$12,272

$9,770

May

$6,426

$15,117

$16,330

June

$1,541

$18,049

$15,786

July

$8,365

$29,255

August

$17,826

$10,607

September

$10,532

$4,062

October

$2,094

Add'l 2026 opportunity

November

$5,298

$8,177

Add'l 2026 opportunity

December

$7,439

$24,001

$15,843

TOTAL

$26,624

$157,517

$173,589

COMPLETE MONTHLY REVENUE HISTORY

See the complete month-by-month owner payout history behind the annual performance figures.

MONTH

2024 - PRIOR MGMT

2025 - HYGGE

2026 - CURRENTLY BOOKED

Jan

$1,687

$11,777

$26,928

Feb

$14,889

$29,637

March

$14,418

$15,371

April

$4,233

$12,272

$9,770

May

$6,426

$15,117

$16,330

June

$1,541

$18,049

$15,786

July

$8,365

$29,255

Aug

$17,826

$10,607

Sept

$10,532

$4,062

Oct

$2,094

TBD

Nov

$5,298

$8,177

TBD

Dec

$7,439

$24,001

$15,843

TOTAL

$26,624

$157,517

$173,589

HOW VILLA CAPELLA COMPARES WITH SIMILAR HOMES

Strong revenue is only part of the story. Villa Capella also significantly outperforms similar homes across several key Airbnb performance indicators.

VILLA CAPELLA

VILLA CAPELLA

SIMILAR HOMES

SIMILAR HOMES

DIFFERENCE

DIFF

FIVE-STAR RATING

FIVE-STAR RATING

100%

100%

89.5%

89.5%

+ 10.5

+10.5

OCCUPANCY

OCCUPANCY

84%

84%

27.2%

27.2%

+ 56.8

+56.8

AVG NIGHTLY RATE

AVG NIGHTLY RATE

$1,310

$1,310

$462

$462

+ $848

+$848

BOOKING LEAD TIME

BOOKING LEAD TIME

68.3 days

68 days

38.7 days

38 days

+ 29.6 days

+30 days

PAGE VIEWS

PAGE VIEWS

12,065

12,065

1,396

1,396

+ 10,669

+10,669

68,283

First Page Search Impressions · Comparable-home benchmark not supplied.

PREMIUM PRICING WITHOUT SACRIFICING OCCUPANCY

PREMIUM PRICING WITHOUT SACRIFICING OCCUPANCY

Villa Capella maintains 84% occupancy while commanding an average nightly rate of $1,310 — $848 higher than similar homes in the area.

This is an important distinction. The property is not achieving strong occupancy by discounting rates. It is maintaining exceptional demand while commanding significantly higher pricing.

A HOME TO ENJOY — AND AN INVESTMENT TO PERFORM

A HOME TO ENJOY — AND AN INVESTMENT TO PERFORM

Villa Capella is not operated as a full-time rental property. Like the other homes in this portfolio, it averages approximately 12–16 weeks each year reserved for owners, friends, and family. Those dates generate no rental revenue. Our objective is not to ask owners to sacrifice the time they purchased the home to enjoy. Instead, Hygge Home Rentals focuses on maximizing the value of the dates owners choose to make available.

THE STORY BEHIND THE NUMBERS

DECEMBER 2024 · MANAGEMENT TRANSITION

2025 · FIRST FULL YEAR UNDER HYGGE

PROPERTY SOLD · AIRBNB LISTING RESTARTED

2026 · ALREADY AHEAD OF ENTIRE 2025

• Hygge Home Rentals assumed management on December 4, 2024. • The 2024 numbers primarily reflect performance under prior management and are intentionally included as the historical baseline. • 2025 represents the first complete calendar year under Hygge management. • Villa Capella was recently sold to a new owner. • Because Airbnb listings cannot simply transfer between owners, Villa Capella’s Airbnb listing had to be restarted following the sale. • 2026 revenue includes future reservations currently booked on the calendar and may continue to increase.

ABOUT THIS DATA

Revenue represents owner payouts after online travel agency fees and taxes have been deducted. Revenue totals include guest-paid cleaning fees and Hygge Home Rentals management commissions. Airbnb performance metrics including rating, occupancy, average nightly rate, booking lead time, page views, and search visibility cover January 1 through July 30, 2026. Revenue shown for future months in 2026 represents reservations currently booked at the time of reporting and should not be interpreted as final year-end revenue. Annual availability varies because the home is frequently reserved for owner, friend, and family use.

COULD YOUR HOME BE PERFORMING BETTER?

COULD YOUR HOME BE PERFORMING BETTER?

Every property is different. We’ll review your home’s current positioning, pricing, availability, and market performance and provide an honest assessment of where additional opportunity may exist.

REQUEST MY COMPLIMENTARY REVENUE REVIEW

REQUEST MY COMPLIMENTARY REVENUE REVIEW