Finance · Hotel Analysis · 2026
PL Analysis
Month-to-month hotel profit and loss intelligence
A hotel analysis tool that presents P&L month to month from live general ledger data, with department performance, cost-to-revenue ratios, and variance insights.
PL Analysis turns the hotel general ledger into a month-to-month profit and loss view for financial control.
It reads PowerPro Firebird accounts and presents revenue, departmental expenses, undistributed costs, and fixed charges across January to December. Controllers can compare periods, watch GOP movement, and see whether electricity, water, and outsourcing are rising faster than revenue. Department P&L covers Rooms, Housekeeping, F&B, Banquet, Sales, Administration, POMEC, and Energy & Water. KPI cards and insights flag healthy trends versus lines that need action, with APIs ready for dashboard charts.