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Planning assumptions replaces Constants for managing budget and forecast calculation values, with assumption groups, Fast-fill, actuals comparisons, and hierarchy-level management.
PMI P&L · What's new in PMI
Explains how PMI calculates and displays Planning assumption values, including implied actuals, variances, group totals, Fast-fill, Auto-fill, and Plan vs Actual export totals.
Profit & loss · Profit & loss
Explains the tooltip messages for group and standalone planning assumptions, including actuals, linked accounts, comparisons, and missing data.
Profit & loss · Profit & loss
Use Fast-fill to populate planning months by spreading an amount, applying a historical pattern, or pulling values from a P&L formula.
Profit & loss · Profit & loss
Create, manage, and update planning assumptions and groups for budget and forecast calculations in P&L.
Profit & loss · Profit & loss
Learn how Planning assumptions support budget and forecast calculations, where they are used, who can access them, and how to open them in PMI.
PMI planning
PIA now uses GPT-6 Sol and includes clearer progress updates, faster image analysis, image follow-up questions, and topic-based Knowledge base browsing.
What's new in PMI
Explore the PMI knowledge base: available guidance, current content totals and links to articles by topic.
General user knowledge
The PMI login page can now feature selected news and insights alongside the usual login, with links to LinkedIn posts.
What's new in PMI
Learn how to access and use CoE Analytics Food and Beverage Power BI reports, establish reporting context, review performance details, and communicate findings.
Data analysis views
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