# Hotel P&L 2024–2025 Summary ## Source - `/Users/bobeagle/Documents/TITAN GENERAL CONTRACTORS/CORPORATE FILES/BOB/Financial/2024 and 2025 Hotel P&L.xlsx` ## Executive summary This workbook is a high-value historical financial source for hotel/property comparison. It provides two major types of views: 1. full per-hotel P&L comparison sheets 2. monthly room-average profitability views That makes it especially useful for understanding: - revenue by property - cost structure by property - profit by property - room-based economics by property ## Key data types observed ### Per-hotel P&L views The 2024 and 2025 P&L sheets show hotel-level comparisons for operating income and expense. Visible sections include: - operating income & expense - rents / rent income - multiple hotel/property columns side-by-side ### Monthly room averages The 2024 and 2025 room-average sheets include: - number of rooms - monthly average revenue per room - monthly average cost per room - monthly average profit per room This is particularly important because it allows faster apples-to-apples comparison than raw gross revenue alone. ## Important hotels visible in the workbook Examples visible in the 2024/2025 sheets include: - Military - South - Thirty - Skyline - Shamrock - Crestview - Breckinridge - University - Chenal - Hillcrest - Gray - plus some 2025-coded properties like AR - CS / AR - CSR ## Why this file is high leverage This workbook helps answer historically important business questions such as: - Which hotels are strongest on profit per room? - Which properties are expensive relative to revenue? - How did 2025 compare with 2024? - Which locations appear structurally strong vs weak? ## Current limitations This summary is based on workbook structure and visible sample rows, not a full property-by-property extraction yet. So this file is now indexed and interpretable, but the next deeper step would be: - extract the hotel-by-hotel 2024 and 2025 per-room metrics into a normalized table - rank properties by revenue / cost / profit per room ## Best next use This workbook should be part of the core historical business-intelligence layer for: - hotel economics - property comparison - performance ranking - profitability trend work