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Benchmarking Productivity Setup sources has been updated to use the same primary cost driver as the Cockpit. This makes it easier to keep your performance analysis…
PMI release notes 2025
The cost driver is what drives the labor cost/hours in a department. The cost driver is what gives the department work to do. This could be…
Budget & forecast
Some departments (operational) have productivity as their main target, so when the cost driver changes, this will give the department more or fewer hours, depending on…
Budget & forecast
The Cost driver tab in the Labor cockpit is used for managing the department's cost driver. Most hotel groups have corporate standards to be able to…
Labor cockpit
Revenue can exceed Forecast while workload productivity falls, because revenue also reflects price and sales mix. Compare workload and hours separately, using the same period and…
Labor cockpit · PMI Management Concepts
It is possible to use Arrivals and/or Departures as a cost driver in a cockpit. When you activate the forecasting feature for Arrivals/Departures in Rooms Live…
Labor cockpit
A cost driver is an operational factor in the department that effects the need for labor, whether that is guests, rooms or revenue. For example, Housekeeping…
Cockpit
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