Villa Marketers Growth Engine

    $621,000

    This is what your growth engine is worth.

    Your annual recurring revenue at full stride.

    Pull the levers

    Move revenue per door and watch every property you own get more valuable.

    Doors per month1

    New properties you sign.

    Revenue per door+15%

    Direct booking + marketing uplift.

    Years you keep an owner3 yr

    Lower churn, longer hold.

    Fine-tune the economics
    Gross revenue per door$75k

    Annual gross booking revenue.

    Management commission20%

    Your cut of gross.

    Cost to acquire an owner$2k

    Your CAC per signed door.

    One door is an annuity

    One door pays you like a job, for years.

    Annual commission / door

    $17,250

    Every year you hold it

    Lifetime value / door

    $51,750

    Over 3 years

    LTV : CAC

    25.9x

    Return on acquisition

    Break-even

    6 wk

    To recover CAC

    Recurring revenue, stacking up

    Ten-year frame, locked. Your run-rate ramps as you sign and hold owners, then settles at full stride. Pull any lever and the whole curve lifts.

    Y1Y2Y3Y4Y5Y6Y7Y8Y9Y10$0$200k$400k$714kFull stride · Year 3 · $621,000

    Your run-rate ramps, then holds at full stride. Every lever you pull raises the ceiling.

    Churn never sleeps.

    At full stride you replace about 12 doors a year just to hold serve. Stop signing and roughly $207,000 in commission walks out the back door every year. Acquisition is how you replace it and pull ahead.