Claude Monet's painting of the Hôtel des Roches Noires at Trouville: guests on a sunlit seaside promenade and on the steps of the hotel, flags above them.

Hotel P&Ls · USALI 11th edition

The analyst behindevery hotel deal.

The statements read, the model built, the market tested, and every uncertain line brought to you rather than guessed at.

Claude Monet, Hôtel des Roches Noires, Trouville, 1870. Musée d'Orsay

How Ella works

A hotel arrives as a stack of documents. Ella turns it into a decision.

Every property reports its own way: its own line names, its own departments, its own idea of what belongs above the line. Ella reads the statements onto the industry's chart of accounts, builds the underwriting on top of them, and puts the plan in front of a simulated market before capital does.

  1. 01

    Upload

    The profit and loss statement as the property sends it: a digital PDF, with its own line names and its own layout.

  2. 02

    Place

    Every line set on the USALI 11th edition chart of accounts, under the schedule and the line it belongs to.

  3. 03

    Review

    The lines Ella isn't sure of are set aside for a person to decide. The confident ones stay out of the way.

  4. 04

    Export

    An Excel workbook whose subtotals and totals are live formulas, ready to carry into the model.

As the property reports itAmount
  • Rm Rev - Transient BARRoomsTransient Rooms Revenue1,284,550
  • Banquet FoodFood and BeverageBanquet/Conference/Catering Food Revenue412,300
  • Travel Agent Comm.RoomsCommissions46,210
  • Electric / Gas / WaterUtilitiesUtilities191,880
  • Misc Dept ExpNeeds reviewTwo schedules fit this line7,400
Five lines of a statement mid-review. Four are placed; one is waiting on a person.

Offerings

One analyst, from the first statement to the final model.

P&L normalization

Available

Upload a property's profit and loss statement as the property sends it. Ella places every line on USALI 11th edition, flags the ones it isn't sure of for review, and exports an Excel workbook whose subtotals and totals are live formulas.

Input
Digital PDF
Standard
USALI 11th edition
Output
Excel, live formulas

Automated underwriting

Early access

Hand Ella the deal package: the offering memorandum, the trailing twelve, the STR report. It builds the operating model on the normalized statements, and every assumption in it traces back to the page it came from.

Input
OM, T-12, STR
Model
10-year operating pro forma
Audit
Every figure sourced

Synthetic guest populations

Early access

A modeled market of travelers, built from reviews, demand data and the property's own history, and grouped into the cohorts that actually fill a hotel. Test a rate, a renovation or a repositioning against them before the market does.

Cohorts
Corporate, group, leisure, loyal
Tests
Rate, product, positioning
Reads
Occupancy, ADR, RevPAR

What Ella holds to

The industry's own chart

USALI 11th edition, the standard lenders and operators already read, rather than a house version of it.

Uncertainty, shown

When a line could go two ways, Ella says so and asks, rather than choosing quietly and moving on.

Nothing pasted as a value

Subtotals and totals are formulas, so the workbook can be checked and the arithmetic can't drift.

Pricing: plans compared
PricingStart$250per monthEnterprise$500per month
Plan
Seats1Up to 5, one organization
P&Ls included each month50120
Each additional P&L$5$4
SupportEmailPriority
Normalization
USALI 11th edition mapping
Review with flagged lines
Excel export with live formulas
Security
Zero-data-retention processing
Dedicated, separate data instance—
Additional security controls and review—
Get startedContact sales

Both plans process every statement through a zero-data-retention endpoint. Nothing you upload is kept by the model provider or used to train a model.

Start with one statement.