What this page is for
See the company's own income, not the properties': its share of each property's result, less overheads such as salaries and the costs of running the company.
Who can use it
See company income (by default Admin only).
How to run it
- Choose the year and the currency, and select Show.
- Read the Year to date column for the running total.
Fields and columns
| Column | Meaning |
|---|---|
| Share of property results | For every property: net income minus its expenses minus what is due to its owner, by its payout rule. |
| of which management fees | The management fees inside that share. |
| Overheads left out of P&L | Expenses marked "not in P&L", such as salaries. |
| Company costs | Expenses with no property, or on a company cost centre. |
| Company income | Share minus overheads minus company costs. |
| Year to date | The running total. |
Statuses and automation
Uses the same rules as Profit and loss: confirmed stays and no-shows by check-in month, cancelled stays only the amount kept, approved expenses only. For the current year, months up to this one are shown.
Settings that change this page
Owner payout rules, the company cost centre setting on each property, and expense categories' "not in P&L" flag.
FAQs
Why is a month negative? Overheads and company costs were higher than the company's share of the properties' results.
Troubleshooting
| Problem | What to do |
|---|---|
| The share looks too high | Check each property's owner payout rule. |