USALI 12th Edition. By default.

Full USALI 12 support (Uniform System of Accounts for the Lodging Industry). 14 schedules, automatic account mapping from 1C, budgeting and analysis.

Schedule S1 — Rooms Department

USALI P&L · April 2026

Line
Actual (₽)
Budget (₽)
Variance (%)
Room Revenue
₽4,250,000
₽4,100,000
+3.7%
Cost of Sales
₽120,000
₽140,000
−14.3%
Payroll
₽680,000
₽720,000
−5.6%
Other Expenses
₽95,000
₽100,000
−5.0%
Department Income
₽3,355,000
₽3,140,000
+6.8%

Demo mode · real product UI

What is USALI?

USALI (Uniform System of Accounts for the Lodging Industry) is the standard accounting system for hotels, developed by the American Hotel & Lodging Association.

USALI 12 (12th edition) includes 14 schedules: Profit & Loss, Balance Sheet, Cash Flow, KPIs and more. It's the standard for serious hotel businesses in Russia and worldwide.

Why USALI? Because it's the only standard that lets you compare performance across properties, attract investors, and scale operations.

14 USALI schedules

S1

Profit & Loss

Revenue & profit

S2

Balance Sheet

Balance sheet

S3

Cash Flow

Cash flow

S4

Key Statistics

Key metrics

S5-S6

Revenue & Expenses

Revenue & expenses

S7-S10

Department Schedules

Department schedules

S11-S12

Support Schedules

Support schedules

S13-S14

Financial Analysis

Financial analysis

Automatic account mapping

🔄

1C → USALI mapping

Accounts from 1C automatically convert to USALI structure

⚙️

Configurable rules

Each hotel can have its own mapping scheme

Real-time sync

Data updates hourly. Always current numbers.

Capabilities

Automated mapping

1C → USALI without manual work

Auto-calculated formulas

All formulas follow the standard

Budget planning

Plan vs actual, variance analysis

Benchmarking

Compare RevPAR, GOPPAR with peers

Multi-format export

Excel, PDF, JSON for analysis

Full audit trail

Track all changes and operations

Interactive benchmarking

Compare yourself to peers

With USALI data, easily compare your hotel to similar properties. RevPAR, GOPPAR, occupancy—all in one place.

  • Compare with hotels in the same class
  • Year-over-year trend analysis
  • Identify weak spots

When it matters

Attract investment

Investors demand USALI reports. With Keiront, they're generated automatically.

Loans & financing

Banks require USALI reports to approve development loans.

Franchising

Franchisors require standard reports from all franchisees. USALI solves this.

Scale your chain

At 5+ properties, you need consistency. USALI is the only standard.

Ready for USALI?

We'll prepare your first P&L in 24 hours

Request consultation