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GullySystem

Reports for Hotel Owners and Managers

These reports are drawn from the bookings, folios, room status and counter bills already entered. Owners and managers read them without joining registers by hand.

The reports

Every line below names the records behind it. Nothing is keyed in twice.

Occupancy and nights sold by category

Nights sold against nights available, split by room category and property. Blocked rooms are counted apart from rooms nobody wanted. An owner comparing this April with last April reads two columns rather than two registers.

Arrivals, departures and in-house

Who comes in today, who leaves and who is in the building tonight. This is the list the counter opens first.

Amount realised by plan and source

What each rate plan and each booking source actually brought in, so walk-ins, agents and online bookings can be set against one another.

Collection by cash, card, UPI and account

The day’s receipts by mode, with whatever moved to an agent or corporate account instead of being collected.

Outstanding on folios and accounts

Balances left on guest folios and on agent and company accounts, with how long each one has been standing.

Housekeeping status and linen

Rooms clean, dirty and blocked, linen issued and items due for reorder.

Banquet bookings and hall occupancy

Halls booked by date and slot, pax billed, and the slots still free next month.

Who acts on them

The owner reads occupancy, amount realised and outstanding, then decides whether a weekend amount should move. The counter works from arrivals, departures and the folio balance list, and a clerk coming on duty can see within a minute what the previous shift left unfinished. Housekeeping reads its own status report. The accounts desk reads collection and account outstanding before statements go out to agencies.

What the figures reflect

Figures follow what was recorded. A room marked ready but never actually cleaned still reads as ready. A counter charge taken in cash and left unentered leaves the day’s sales short. A report that looks wrong usually traces back to an entry nobody made at a counter.

What the hotel decides

A further report can come out of what the system already holds. Ask for one. Which properties a manager may read, and whether the accounts desk sees agent contract amounts, are settled with the owner.

FAQ

Frequently asked questions

Are the figures live?

Yes. They move as the counter and the floor make entries, so collection at closing matches the receipts in the drawer.

Can a report go into a sheet?

Yes. Reports download for the accountant or for the owner’s own working.

Does a manager see only one property?

Yes, where you set it that way. An owner reads every property together.

Can new reports be added later?

Yes, for anything already recorded. A new report is sized during implementation or afterwards on request.

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