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SSOTANALYTICS
USALI management accounts

Management accounts built for independent hotels

A platform that takes the P&L your Financial Controller already produces and puts it in USALI structure, drillable to the transaction. Owner, GM and Heads of Department each see the part that’s theirs. Built by accountants who’ve run hotels, for Irish independents.

Live in two to three days · No onboarding fees · Cancel with one month’s notice

app.ssotanalytics.com/overview
OverviewJan–May 2026 · actuals through May 2026
Total revenue€4.62m▲ 3.1%vs budget
GOP margin32.0%▼ 1.4 ptsvs last year
RevPAR€148.09▲ 2.7%vs budget
Payroll % revenue34.8%▲ 0.9 ptsvs budget
Revenue by departmentClick a department to filter
€676k
€737k
€928k
€1,066k
€975k
JanFebMarAprMay
P&L · May 2026 vs budgetClick a line to see its transactions
LINEACTUALBUDGETVARIANCE
Total operating revenue€975,350€962,000▲ +€13,350
Total departmental profit€565,250€553,500▲ +€11,750

Trusted by Irish hotels

Fota Island ResortThe Kingsley Hotel
Product tour

From GL file to the transaction in twenty seconds

Upload, map, drill to the transaction. The last scene previews benchmarking, which activates automatically once enough hotels are on the platform.

Management accounts you can click into

What makes SSOT different?

Build your own view

Pick any line, subtotal or KPI, Gross Operating Profit next to Rooms Revenue next to Occupancy, chart them together, and track them by month, quarter or year against budget and last year.

Everything is clickable

Click a P&L line to see the transactions behind it. Click a department to filter the payroll view. Click a revenue category and the trend chart follows.

Who sees what

Role-based access behind a secure login. Owners see everything. Heads of Department see their own numbers. One set of figures, different views of it.

Your team arrives at every meeting already knowing their numbers. Less time reporting, more time deciding.

Departmental P&LKPIs vs budgetPayroll %
Occupancy74.6%
ADR€198.51
Payroll %34.8%
Benchmarking

A reference point outside your own four walls.

Two hotels can post identical RevPAR and make completely different money. Benchmarking will let you see the race as it really is, line by line on the same USALI structure.

How benchmarking works
Preview: how a benchmark will lookYear to date
Rooms payroll % of rooms revenue18.6%
Lower is better, plotted so right is better81st percentile
F&B cost of sales %31.2%
Lower is better46th percentile
Energy cost per occupied room€9.80
Lower is better63rd percentile
Golf revenue per round€38.20
No benchmark yet: fewer than 5 independent peers report this.
How it works

Load. Map. Bench.

Most hotels are live in two to three days from sending their data. After that, it’s one upload a month.

  1. 01 · LOAD
    GL_Transactions_202605.xlsx✓ 4,812 lines

    Upload your monthly GL file

    As long as your software can produce a monthly GL transactions file, that’s all we need.

  2. 02 · MAP
    P&L›Rooms›Payroll›Salaries & wages

    Your FC maps each GL code

    It’s a four-level picker: statement group, department, category, line. Four clicks, then lock it. The P&L builds as they map.

  3. 03 · BENCH
    GOP per available room€61.40

    See where you stand

    Against budget and last year from your first month. Against anonymous peer hotels like yours, on the same USALI lines, as soon as benchmarking activates: automatically, once enough hotels are on the platform.

“SSOT Analytics transformed our financial reporting by centralising our data into a reliable platform. Their interactive reports offer unparalleled clarity, allowing us to drill down into individual transactions. We highly recommend their services to any organisation seeking to enhance their data analytics capabilities.”
DJ O’SullivanDirector of Finance, Fota Collection
“Partnering with SSOT Analytics has been a game-changer for our business. They took complex financial data and turned it into user-friendly reports that our entire team can easily navigate. Decision-making has become faster and more informed, thanks to the clear, structured insights we now have at our fingertips.”
Fergal HarteGeneral Manager, The Kingsley Hotel
Pricing

One price per hotel. Benchmarking included.

No onboarding fees. No long-term contracts. Cancel with one month’s notice. Benchmarking activates automatically once enough hotels are on the platform.

See pricing
Founder Hotel rate€160per hotel per month, a third off
Standard€240per hotel per month

FAQs

What Data do you need from me?

Historic GL Transactions for 1 or 2 years, Budget, KPI data. Ongoing, Monthly GL Transactions and KPI data.

Can I opt out if I don't like it?

Yes. No long-term contracts and no penalty, cancel with one month's notice.

How long does Implementation take?

Usually about two to three days once all data is received.

Does it include reservations or any other operational data?

Not at this time.

Will your FC have to do a lot of work?

Your FC maps your GL codes to the USALI structure, four clicks per code, with the P&L building as they go. They also copy your budget into a layout we pre-populate with your own GL codes. After that, it's one upload a month.

Are you restricted to certain Accounting software packages?

No. As long as your software can produce a monthly GL Transactions file, that's all we need.

Do you follow USALI?

Yes. We build your P&L in USALI structure by default, the standard that makes hotels comparable. Your GL Codes are visible below this structure down to the transaction level.

How much does it cost?

Please see our Pricing page.

Live in two to three days

See SSOT Analytics in action

Send us a month of data and we’ll walk you through your own hotel’s P&L in USALI structure.