Endless Real Estate Co. — Portfolio Dashboard

Endless Real Estate Co. · 9 properties · Loading…

Assets Under Management

Σ Est. Fair Value

Total Equity

Self-Managed only

Annual Debt Service

Σ PI Payments × 12

2025 Operator NOI

Revenue − COGS − OpEx

Pulling reservations from OwnerRez and Hospitable…

YTD Revenue

Jan 1 – today

Future Booked

0 upcoming bookings

Total 2026

YTD + pipeline

YTD Bookings

0 nights sold

Last 30 Days

Revenue (check-ins)

Last 90 Days

Revenue (check-ins)

Avg ADR (YTD)

Per-night, EAM-wide

Active Listings

EAM allowlist

Monthly Revenue 2026 — Booked Stays Basis

Teal = realized (past months). Sage = on the books (booked, not yet stayed).

YTD Revenue by Property

Channel Mix (2026 Bookings)

Monthly Bookings Count 2026

YTD vs Future Revenue by Property

Average Daily Rate (YTD) by Property

Property Performance Table — 2026 Live

Live QBO Summary — Endless Stays Entity

Loading from QuickBooks…

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Pulled live from QBO MCP on dashboard open. Class dimension not exposed by Intuit's MCP, so this is company-wide, not property-level.

Property P&L Key Metrics — 2025 Full Year (from QBO export)

Cost to Accommodate = full QBO Cost of Stays bucket per property. NOI = Revenue − Cost to Accommodate − OpEx (incl. T&I, excl. mortgage interest). Cash Flow After Debt = NOI − (Monthly PI × 12).

Net Rental Revenue by Market — 2025 (Self-Managed)

Property Gross Margin % — 2025

Cash Flow After Debt by Property — 2025

Source: OR review-export.csv (Google Drive · refreshed 2026-04-26). Multi-channel feed (Airbnb 276, Vrbo 69, Direct 1). Refresh cadence: monthly via /eam-dashboard refresh-reviews skill (planned). Migration note: OR is being phased out in favor of Hospitable. Once Hospitable's get-guest-reviews API is wired and ingesting all channels, this becomes a live feed and the CSV workaround retires. The OR WordPress Plugin add-on is a non-purchase given OR sunset.

Migration Readiness — OwnerRez → Hospitable

Context: OwnerRez is the legacy PMS being phased out. Hospitable is the migration target (better MCP tooling — bookings, reviews, tasks, payouts). Hospitable currently only ingests Airbnb — VRBO/Booking.com/Direct channels still need to be wired. Use this view to track cutover readiness: when Hospitable matches OR across all channels, we can retire OR.