MONTHLY
Performance pack
Trading against budget and comp set, departmental P&L review, flow-through analysis and a written commentary on every material variance.
Abdoun Palm / Owner reporting
Monthly performance pack
The dashboard ownership actually gets.
Every mandate carries a standing monthly pack: trading performance against market benchmark, the cost base line by line, and the recoverable margin quantified. Explore an illustrative pack below.
RevPAR by month JOD
Property
Market benchmark
Cost base vs benchmark
Illustrative data for demonstration. Live packs are built from the property’s own trading and USALI-mapped operating statement, benchmarked against comparable properties in the same market.
What arrives, and when
A reporting cycle, not a one-off report.
Ownership receives the same structure every month, so variances are visible as trends rather than surprises.
QUARTERLY
LQA & cash integrity
Quality audit against LQA standards, mystery shopper visits across a minimum of four F&B outlets, and cash handling spot checks — reported within 48 hours of each visit.
ANNUAL
Budget & forensic audit
Operating and CAPEX budget challenge, full forensic cost audit against market benchmark, contract and procurement re-tender review, and asset strategy for the year ahead.
Presented, not emailed
Every pack is walked through with ownership. Numbers should be defended in person.