Simply Intelligence Help!

Hello I am trying to formulate a report for a hotel where every department of the hotel is split up into its own income statements.

Prolems:

1) In my output I am getting "accounts used by department" so every gl has sub gl's.

2) I cannot seperate the departments.

I have been struggling with this for a bout a week now and sage does not have a single person who knows how to use the software. I am willing to pay a consultant to get this done for me. I have an example of what the output file should look like!

Please Help,

Carmine