FinanceFoundationsFREE

Hotel Finance Foundations

Read a hotel P&L, distinguish department from undistributed, and explain GOP vs. NOI to a colleague who's never seen a financial statement.

9 lessons · 3 modules3 hrs totalLucas Almeida

When you finish this course…

  • Read the four sections of a USALI P&L without explanation
  • Distinguish departmental from undistributed operating expenses fluently
  • Calculate GOP, NOI, and the three margins above and below
  • Spot the three financial statements that don't reconcile
  • Explain why an owned-by hotel and a managed hotel have different P&Ls

About this course

Hotel finance is its own dialect — USALI, departmental vs. undistributed, GOP, NOI, EBITDA, FF&E — and most operators learn it by being humiliated in a budget meeting. This course teaches the dialect in three hours so you don't have to.

You'll read a real USALI P&L; learn why your GM only reads the top four lines and what that costs the property; calculate GOP and NOI three different ways; and understand the three financial statements that don't reconcile unless someone is doing the work.

Foundation for the Practitioner-level Finance track. Targeted at non-finance department heads, junior controllers, and anyone moving from a department role into an ops director or GM track.

Curriculum

9 lessons · 83 min
01
The hotel P&L
USALI structure. Why your GM only reads the top 4 lines. The 4 lines that matter most.
3 lessons
02
GOP and NOI
The math, simply. Three FF&E reserve approaches. Why brand fees move NOI not GOP.
3 lessons
03
Reading the close
The monthly close cadence. The three reconciliations. When the close lies.
3 lessons
Instructor
Lucas Almeida
Finance Practice Lead · 12 yrs · São Paulo + Istanbul