Monthly Forecast changes vs daily distribution
When you update a Forecast on a monthly level (e.g. using Revise forecast/budget), PMI automatically redistributes the new total across the days in that month.
Troubleshooting
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When you update a Forecast on a monthly level (e.g. using Revise forecast/budget), PMI automatically redistributes the new total across the days in that month.
Troubleshooting
Short answer: Month-End productivity is your goal, while MTD productivity shows your current progress—so they will naturally differ during the month.
Cockpit · FAQ
To create a consolidated view in Management Perspective, there are two important prerequisites:
Benchmarking · Troubleshooting
You can now understand how values in your P&L reports are built up directly from planning report view. This will let you view calculations and explore…
PMI P&L · What's new in PMI
A new toggle has been added to the RevPOLU panel in Management Perspective, allowing you to view productivity with or without excluded departments.
Management Perspective · What's new in PMI
Period locking has been enhanced to give you more control over GoGreen actual data. You can now prevent imports from updating locked periods, and better understand…
Period locking · What's new in PMI
Short answer: They use the same monthly target, but MTD is recalculated using SMART-distributed hours and cost driver for the days elapsed. Because SMART is not…
Troubleshooting
This article explains how Navigation and filters work on the NextGen planning pages in PMI.
Planning GoGreen · Planning NextGen
When a chain or property starts to forecast costs for GoGreen resources, PMI needs to be configured to give the most accurate results. These steps are…
Planning GoGreen · Planning NextGen
When I am reviewing my GoGreen forecast in GoGreen planning, I want to easily spot months that I might need to look at more closely so…
Planning GoGreen
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