Purpose of this article This article explains how Navigation and filters work on the NextGen planning pages in PMI. It helps you understand how the page controls what data you see, which version you’re reviewing, and how your personal view settings affect the Data table. It is useful to Heads of departments, Controllers and GMs who might be...
Objective 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 generally done as a one-off action for the chain or property but can be reviewed and updated if needed. This document details the steps required for the GoGreen planning module to...
What is a labor plan? The Labor planning page in PMI is where you create monthly forecasts and budgets for labor hours and cost in each department. The monthly forecast should be once a month to ensure up-to-date and reliable forecasts. PMI provides a prepopulated draft forecast using the latest Live forecast and estimates based on historic...
There are now 2 options to choose from when Planning setup has been selected. Roll forward forecast This is a new feature that allows you to generate an updated monthly forecast without having to complete the planning setup each month. We recommend using this option as the standard monthly forecasting routine. This option is only available if...
What is its purpose? The Room revenue planning page is used to create monthly forecasts and budgets (plans) for room revenue. PMI auto-populates the plan with a proposed plan based on the settings selected when creating a plan. This plan can then be adjusted manually as needed. Note that the plan for any historic months will show your actual data...
Purpose of Sense check When I am reviewing my Forecast values in the new planning pages, I want to easily see which values need further review. Sense check mode can help minimize errors in your data. It highlights obvious errors and values that seem extreme so you can review, correct or validate as needed.  This feature is part of new PMI pages...
Purpose What is GoGreen Planning? Planning is a new module that initially supports the GoGreen cockpits with financial elements for environmental targets.  This module is prepopulated using the latest Live Forecast consumption from the GoGreen cockpit. It then calculates the associated costs based on historical financial (P&L) data. This...
Purpose This article gives an overview of the GoGreen Planning pages in PMI, used for forecasting GoGreen consumption and their related costs.  It gives an overview of the different screen elements in the prepopulated screen. Throughout the article there are links to other articles which give deeper understanding or detailed instructions...