Portfolio Revenue
—
Submissions
—
Avg Labor %
—
Total A/R
—
Active Alerts
—
Submission Status by Region
Critical — Immediate Action0
Watch — Review This Week0
All Properties
| Property | Brand | Region | Status | Revenue | vs Budget | Labor % | QA | A/R 90+ | Flags |
|---|
—
—
Controller Feedback
All Submissions
| Property | Brand | Region | Submitted | Revenue | Labor % | QA | A/R Total | Status |
|---|
Active Alerts
| Severity | Property | Alert Type | Detail | Value | Action |
|---|
Portfolio Revenue
—
vs Budget
—
this week
Highest Property
—
—
Lowest Property
—
—
Missing Revenue
—
properties not submitted
Revenue vs Budget — All Submitted Properties
| Property | Brand | Region | Actual Revenue | Budgeted | Variance $ | Variance % | YTD Revenue |
|---|
Portfolio Avg Labor %
—
target ≤20%
On Target (≤20%)
—
properties
Watch (20–23%)
—
properties
Over Budget (>23%)
—
properties
Total Labor Spend
—
Labor % by Property
On Target (≤20%)
Watch (20–23%)
Over Budget (>23%)
Labor Detail — All Submitted Properties
| Property | Brand | Revenue | Budgeted Labor | HK Peacework | Hourly | Salary | OT | Total w/Fees | Labor % | Variance |
|---|
Avg Occ MPI
—
goal 105
Avg ADR MPI
—
goal 105
Avg RevPAR MPI
—
goal 105
Avg OSAT Score
—
goal 72
Below MPI Goal
—
properties <105
STAR MPI Indices
| Property | Brand | Occ MPI | vs Goal | ADR MPI | vs Goal | RevPAR MPI | vs Goal | Rank |
|---|
Guest Scores — 6-Month Rolling
| Property | Brand | OSAT/LTR | Cleanliness | Staff Service | Breakfast | Loyalty Enroll | 48hr Response |
|---|
Avg QA Score
—
portfolio
Passing (≥75)
—
of submitted
Failing
—
below threshold
Pending Items
—
portfolio total
Overdue Items
—
past due date
QA Scores — All Submitted Properties
| Property | Brand | QA Score | Pass / Fail | Pending Items | Points Deducted | Overdue | Last QA Date |
|---|
Open Deficiencies
| Property | Deficient Item | Points | Due Date | Completion Date | Status |
|---|
All 26 Properties
| EHID | Property | Brand | Region | YTD Revenue | Avg Labor % | Last QA | Last Submission |
|---|
GM Submission Form & Access
GM Form
The 10-step guided weekly WVA submission form. GMs log in with their EHID and password. Upon submission, a formatted report is emailed to all distribution recipients with Reply-All routing.
Property Login Credentials
| EHID | Property | Password |
|---|
🚐 Vehicle Inspections
Total Vehicles
13
All fleet vehicles
Completed
0
0% compliance rate
Pending
0
Awaiting submission
Overdue
13
Past deadline
📅 Monthly Inspection Schedule
1st — Initial request sent | 5th — Reminder | 10th — Final notice + escalation (inspections now LATE)
🚐 Shuttle Vehicles
| Vehicle ID | Assigned Driver | Due Date | Status | Reminders |
|---|---|---|---|---|
| SHT-ALOFT-01 | — | 2026-04-10 | Overdue | 0 sent |
| SHT-BKNS-01 | — | 2026-04-10 | Overdue | 0 sent |
| SHT-TRIPLEP-01 | — | 2026-04-10 | Overdue | 0 sent |
| SHT-ALOFT-02 | — | 2026-04-10 | Overdue | 0 sent |
🚗 Company Cars — Assignment
Fleet Dashboard
Connect to the Google Apps Script fleet web app deployment.
System Settings
Supabase Connection
Not Connected
Email — Resend
Not Configured
Alert Thresholds
Submission Deadline
Deadline: Wednesday EOD
Reconciliation month-over-month — PMS · Register · Bank Sync
| Property | May 2026 | June 2026 | July 2026 (MTD) | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PMS | Register | Bank | Δ | PMS | Register | Bank | Δ | PMS | Register | Bank | Δ | |
| Loading reconciliation… | ||||||||||||
Daily deposit check. PMS card batches and bank deposits are available daily; the merchant statement is monthly (one-month lag). Import the day's (or month-to-date) CSV to tie each tender to its own bank deposit line, surfacing any PMS − Bank variance as-is (nothing auto-matched) — so a chargeback debit isn’t mistaken for a short deposit — and catch anything that didn’t land. These totals roll up to fill the Bank and PMS legs of the monthly tie — the only leg that waits is the processor statement.
This session only
Daily Deposit Check — PMS Card ↔ Bank Deposit
| Date | Property | PMS Card | Chargebacks / Adj. | Bank Deposit | PMS − Bank | HAP | Check | Cash | Status |
|---|
May 2026 Merchant Reconciliation
V·MC·D Settlements
| Property | Processor / MID | Status | Gross | Refunds | CB (net) | Fees | Net Cash | Eff % |
|---|
AMEX Settlements
| Property | MID | Entity | Gross | Refunds | Adj/CB | Discount | Settlement | Net Cash | Eff % |
|---|
Anomaly Leads
| # | Property | Category | Priority | Exposure | Signal |
|---|
Open Reconciliation Items
| # | Item | Property | Rail | Amount | Status | How it closes |
|---|
Bank Sync Reconciliation
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Full detail on the Reconciliation tab.
Receivables & Issues by Property
| Property | Chargeback AMEX + V·MC·D | Guest Assist | House Acct | A/R | Invoices | 60+ Overdue | Total Recv. |
|---|