Skip to main content

Financial Strategy


We prepare a monthly financial stack to all of our owners, providing total transparency of what is running through the financial statements. Reports included in the monthly financial stack:

  • Income Statement
  • Check Register
  • Trial Balance
  • Balance Sheet
  • Outstanding Checks
  • Comp Rooms Report
  • Balance Sheet Reconciliations
  • General Ledger Detail
  • Variance Report

Trusted by leading brands worldwide

Let's change the way you manage your hotel.

Maintaining excellent client relationships are at the heart of who we are. Honesty, transparency and solid communications are the pillars we manage by each and every day. We are Owners as well, so our viewpoint and decision making is always what is best for the operation and the owner.

Dellisart LLC
206 N. Causeway Dr #1106
Wrightsville Beach, NC 28480

Telephone: 717-507-3497

© 2024 Dellisart LLC All rights reserved.