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
March P&L
GOP $312,480
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
Portfolio — RevPAR
8 properties
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
Flow-through
March — 54%
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
Cash forecast
90-day view
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