CoE Analytics Revenue and Productivity
Use CoE Analytics Revenue and Productivity to review revenue, labour productivity and cross-property performance in Power BI.
Data analysis views
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Explore articles, troubleshooting guidance and PMI updates.
Use CoE Analytics Revenue and Productivity to review revenue, labour productivity and cross-property performance in Power BI.
Data analysis views
Configure and review mappings between source F&B departments and PMI cockpit destinations in the Power BI Mapping view, including Ignore settings and data checks.
Mapping
Use Time Sheet to review recorded and planned labour hours by department, check data completeness, investigate variances in the underlying cockpit, and export a review copy.
Labor cockpit
Review monthly booked business for a property or group, compare it with last year and Budget or Forecast, and investigate differences from summary to department or…
PMI Planning
Learn how to review booked business by segment, group, or market code, compare it with last year, and investigate differences using snapshot dates, measures, and report…
Live forecast
Review Live Forecast snapshots against comparison data to assess forecast accuracy, investigate variances, and identify opportunities to improve forecasting.
Live forecast
PMI highlights moving holidays, such as Easter, to help compare the corresponding holiday period across years. Fixed-date holidays, such as Christmas Eve, are not highlighted in…
Troubleshooting
Understand how Profit Conversion Management connects hotel demand, revenue, productivity and operating profit, and how PMI supports the daily management cycle.
PMI Management Concepts
Diagnose Oracle OPERA report import and SFTP delivery incidents, including zero revenue, missing files, safe retries, duplicates and recovery.
System integration
Guide to configuring, validating, monitoring, and troubleshooting OPERA report exports delivered to PMI through SFTP.
System integration
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