Shoreline Stay Group
Jun 2026 - MTDHeartbeat summary
2 heartbeat areas need watching.
Vacation rental / property services template: cash oxygen, profit discipline, property pressure, booking momentum, and guest aura in one read.
$133,000 estimated cash; $2,830 daily fixed burn. +$159,300 net cash movement this period.
90% of dollars are categorized. Review the top uncategorized vendors and confirm the tax/owner-pay rules to get this to 100%.
Maintenance and turn costs are elevated on 2 properties, led by Driftwood Condo.
Portfolio occupancy is 74% with 312 future booked nights in the next 60 days.
Guest rating, response speed, and repeat-issue score are healthy across the portfolio.
The One Thing
OpEx is the first constraint: shortfall on the modeled allocation.
Demo setup
Vacation rental / property services
This tour is showing a sample vacation rental / property services view. Explore the heartbeat first; source connections come later.
Sample data included
No bank, POS, or accounting connection is required to use this public demo.
Demo status
Ready to explore
Sample vacation rental / property services data is loaded
After signup
Connect real sources only when you want your own live dashboard.
Property heartbeat
Import rental dataBooking revenue after cleaning, maintenance, platform fees, and management fees.
Open issues, repeat issues, and repair cost pressure by property.
Review score, response time, complaint themes, and repeat issue signals.
Occupancy, ADR, RevPAR, future booked nights, and seasonality.
Go-Live Coach
CoachReadiness coach for Profit First automation. It runs the money-movement plan virtually first, then tells you what must be fixed before real transfers should begin.
Stay virtual and fix OpEx; it would break first if money moved today.
OpEx is short by $4,708; this is where the virtual model would have broken.
virtual booking read
$286,400
Profit First operating system
Owner pay and profit get protected before the business spends the rest.
Profit First is the money discipline behind the dashboard. OutFront can run it virtually first, show what should be set aside, and only move real deposits into separate accounts when the business is ready and the owner turns that on.
