For CFOs and financial controllers
Close the month with the P&L already built
Revenue to income before taxes, by month, this year against last.
€ thousands · GOP margin 44.0% (LY 41.9%)
| Line | TY | LY | Var |
|---|---|---|---|
| −Revenue | 926 | 863 | ▲ 7.3% |
| Rooms | 640 | 598 | ▲ 7.0% |
| F&B | 228 | 214 | ▲ 6.5% |
| Other operated | 58 | 51 | ▲ 13.7% |
| +Departmental expenses | 328 | 312 | ▲ 5.1% |
| Gross operating income | 598 | 551 | ▲ 8.5% |
| +Undistributed expenses | 191 | 189 | ▲ 1.1% |
| GOP | 407 | 362 | ▲ 12.4% |
What you see each month
Expenses break down to the ledger account. ERP Bi builds the P&L from your ERP, PMS and payroll data. It works with Entersoft, SoftOne, PYLON and Business Central. Payroll Bi adds labour cost from PYLON HRM.
-
Cost of sales by categoryERP Bi
Year to date · € thousands
€452K vs €433K
+4.4% vs STLY
TYSTLYCost of sales
COGS by department, category and product against STLY.
-
Group revenue · JulyERP Bivs Budgetvs LY
- −Group€2.14M▲ 6.7%
- −Hotel A€926K▲ 7.3%
- Rooms€640K▲ 7.0%
- F&B€228K▲ 6.5%
- Other€58K▲ 13.7%
- +Hotel B€738K▲ 5.9%
- +Hotel C€476K▲ 7.0%
Every company
Subsidiaries and business units consolidated automatically.
Products for you
ERP Bi
Your P&L against last year and budget, down to each cost centre.
Payroll Bi
Labour cost from PYLON HRM.
FAQ
Questions finance teams ask
Can ERP Bi consolidate several companies?
Yes. Subsidiaries and business units are consolidated automatically, so the group P&L and each company’s P&L come from the same data.
Can I compare the P&L with budget?
Yes. ERP Bi shows your P&L against last year and budget, from group results down to each cost centre.
See the month-end P&L on hotels like yours
We show you the reports a finance team opens, for one hotel or every company.