The planning cycle in PMI (Productivity Management Intelligence) normally starts towards the end of each month and follows a series of structured steps. Setting productivity targets is the second step in this monthly cycle and is the responsibility...
What is its purpose? Use Budget/Forecast hours from Cockpit in P&L Staff Module to more efficiently update future forecast (budget). Intended users and requirements Controller, General Manager at property level and HQ Administrator or higher....
Summary This summary will help you to set, manage and maintain your productivity targets in the Budget & forecast module or adjusting the hours directly in the Cockpit.Always aim to find a good productivity target for each department depending...
Summary This article explains how to work with and maintain your budgets and monthly forecasts for departments other than Rooms. Please see this article for how to work with Rooms. Intended Users PMI profit and cockpit owners Instructions Depending...
Summary This section displays how to handle and maintain the Rooms Budget and forecast. To handle and maintain budgets and forecasts for any other departments or profit centers, please see this article. Intended Users General manager, hotel...
What are the settings for the Express planner? The settings in Express planner are used to adjust the calculations behind the Express planner's automated forecasts. These should be set the first time you use the Express planner. The settings will...
What is the Express planner? The Express planner in PMI is a forecasting tool available to properties with the Profit and loss module activated. It creates an automated monthly forecast for all non-room revenue departments, and labor hours based on...
What is the Express planner?The Express planner in PMI is a forecasting tool available to properties with activated Profit & loss module. Based on source data, it creates an automated monthly forecast for all non-room revenue departments and...
The goal is for those who work with budgets to enter next year’s budgets into PMI in a timely and accurate way, with as little effort as possible and following PMI Best Practice. This includes both revenue and cost budgets. There are three ways...