How to set monthly labor productivity and hour targets in PMI
By following this guide, you will enter monthly labor productivity or hour targets in PMI for each department using the Productivity sheet and the Budget &…
Budget & forecast
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By following this guide, you will enter monthly labor productivity or hour targets in PMI for each department using the Productivity sheet and the Budget &…
Budget & forecast
Explore the PMI knowledge base: available guidance, current content totals and links to articles by topic.
General user knowledge
If FTE Budget values disappear after saving in a department locked on Productivity, check the cost-driver budget and productivity value for the same period.
Budget & forecast
To add or update other non-operating revenue in the Planning module using manual entry, constants, even function or source definitions that combine multiple inputs.
PMI planning
We will now focus on what steps to take to produce a profit forecast in PMI Planning.
Profit & loss
Create, manage, and update planning assumptions and groups for budget and forecast calculations in P&L.
Profit & loss · Profit & loss
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