CREx OS adds two dedicated reporting modules for hospitality portfolios: a hotel operating statement that joins room statistics to trial-balance financials and a separate forecast statement for month-by-month variance tracking. Both are configurable per organization and designed to eliminate the hotel P&L spreadsheet.
New additions
Hospitality Financial Summary
A hotel operating statement is now available under Analytics for hospitality portfolios. The statement shows rooms available, rooms occupied, occupancy, ADR, and RevPAR tracked against budget, with a T-12 trend chart. Computed rows are org-configurable—an admin defines the calculated lines per organization without requiring a code change. Period-aware variance labels, an Actual vs. Last Year rename, and missing configured anchor sections rendering as $0 bands keep the statement shape complete.
Hospitality Forecast Summary
A separate forecast statement sets trial-balance actuals beside forecast values for every month of the year. A snapshot month drives the forecast vintage so two periods can be compared like-for-like. Row configuration is kept independent from the Financial Summary so the two statements can diverge. A two-sheet Excel export is included, and the P&L chain stays complete even when anchor sections are empty.
If you have feedback or feature requests, we’d love to hear from you.