Business Intelligence
Your financials, live. Not rebuilt every month.
Because intelligence reads the same ledger your accountants post to, the number on the dashboard is the number in the books.
What Business Intelligence does
Statements your owners already recognize
USALI 12th Edition out of the box — income statement by department schedule, balance sheet, and cash flow, in the format every lender and asset manager expects to see.
- Income statement by USALI department schedule
- Balance sheet, cash flow, trailing-12, and year-over-year
- Owner and lender packages exported as one bundle
- Rooms
- $684,200
- Undistributed
- ($248,910)
- GOP margin
- 41.2%
The whole portfolio on one screen
Compare any property against any other on any metric, roll results up by company or property group, and find the outlier before it becomes a conversation with an owner.
- Property-to-property benchmarking matrix
- Roll-ups by company, property group, or full portfolio
- Side-by-side comparison on any metric you track
- Riverside
- $128.40
- Lakeview
- $111.05
- Midtown
- $96.80
Hotel metrics, not just dollars
Occupancy, ADR, and RevPAR sit beside the financials rather than in a separate deck — so flow-through, labor, and energy read against budget without anyone building a bridge.
- Occupancy, ADR, and RevPAR in context with the financials
- Flow-through, GOP, and undistributed expense analysis
- Labor and energy tracked against budget
- Revenue vs LY
- +$61,200
- GOP vs LY
- +$33,050
- Flow-through
- 54%
Looking forward, not just back
Build budgets with your team using driver-based assumptions, track actuals against them automatically, and see the cash position that results — including debt service, tax, and insurance.
- Budgets and forecasts with driver-based assumptions
- Cash flow forecast built from budgets, loans, tax, and insurance
- Custom report builder for everything else
- Projected low
- $412K
- Debt service
- $96K/mo
- Tax escrow
- $38K/mo
See it on your own numbers.
Thirty minutes with your portfolio, your statements, and straight answers.
Request a Demo