Revenue · Report · Last 30 days

P&L · month report

Generated 13 May 2026, 14:13 · Source · Cloudbeds + QB · Property 260955
✦ Signal
2026-05 · Total revenue $0 · GOP $-847 (0%)
MoM -100.0% · YoY +0.0%.
Good · opportunity
  • No standout strengths flagged this month.
Bad · leakage
  • GOP margin 0% — thin; review costs.
  • Revenue -100% MoM — investigate softness.
USALI P&L · 2026-05
house summary
▼ −$42.2k MoM
$0
Total revenue
$136
Cost of sales
$0
Payroll
$42
A&G
$0
Utilities
→ stable margin
−$847
GOP
−$1.1k
Net income
Revenue MoM / YoY
2026-05 vs 2026-04 · vs 2025-05
Metric2026-052026-04Δ MoM2025-05Δ YoY
Total revenue$0$42,217−$42,217−$33,627$33,627
GOP−$847−$12,756$11,909−$33,627$32,779
Net income−$1,112−$12,381$11,269−$33,880$32,768
Departmental detail
5 departments
DepartmentRevenueCOGSPayrollOther OEDept profitMargin %
F&B$0$128$0$5−$133
Mekong Cruise$0$0$0$2−$2
Other Operated$0$0$0$111−$111
Rooms$0$0$0$0$0
Spa$0$8$0$0−$8