Controller

Introduction to GoGreen planning

Purpose The GoGreen planning page helps you review, forecast, and manage energy consumption and cost in your property.  Energy is one of the largest operational costs in many hotels. Managing it effectively helps you:  Control operational costs  Improve environmental...

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How to enter food cost in PMI

Objective  Ensure that food cost data in PMI is accurate and up to date — capturing purchases, inventory changes, and calculating key metrics to support margin control.  Requirements  Access to PMI and the Food Cost view in Cockpit. Food Cost Budget & Forecast...

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Compiling revenue streams overview

Purpose Compiling revenue streams in PMI is a key step in building a complete and actionable P&L budget. It helps General Managers translate strategic goals into detailed financial plans—ensuring each revenue item is forecasted, tracked, and aligned with...

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PMI Planning module overview

Purpose The PMI Planning module is the central workspace for forecasting, budgeting, and aligning operational plans with financial goals. It enables General Managers and Financial Controllers to plan labor, revenue, and costs based on historical data, business...

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How to run Express planner

How to run Express planner

Objective This guide shows you how to run Express planner to generate automated monthly revenue and labor hours forecasts for your property in PMI.Requirements User access to run Express planner for your property Access to the Budget & forecast module Forecast...

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Express planner overview

Express planner overview

Purpose Express Planner streamlines the target-setting process by automating calculations, helping users avoid time-consuming manual work. It enables users to set monthly targets up to 24 months in advance, based on room forecasts, history and predefined business...

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How to configure Express planner settings

How to configure Express planner settings

Objective Your automated forecasts are only as good as the data behind them. This guide shows you how to fine-tune your Express planner settings to ensure your revenue and labor targets are highly accurate and aligned with your property's unique potential. By...

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How to edit a GoGreen plan

How to edit a GoGreen plan

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...

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