When rows in the table or bars in the graph are red, the respective cockpit has not been saved for the last day(s).
Why are my departments marked in red
read more
faq
I want to see my actual submitted numbers
To see submitted Forecast, Budget or Actual Last Year, select “Incl static number” box in View options. An additional column will appear to the right of SMART, displaying the submitted Forecast, Budget or Actual Last Year, depending on the choice made.
What are the Key Performance Indicators (KPIs) in Management perspective?
Key Performance Indicator (KPI) is a type of performance measurement. In PMI, a symbol is used to show the correlation of specific indicators to Forecast, Budget and Last year. The direction of the arrow shows the trend compared to last year. An arrow pointing upwards...
What is the Management perspective?
The Management perspective is a consolidated report that gives the most complete picture for pin-pointing total and departmental performance, in terms of both revenue and productivity, month-to-date and month-end. How is the revenue pacing for each department compared...
How can I switch between viewing daily and monthly figures?
Click on the period-type next to the date at the top right of the module, and select days, month, several months or year as your view option. Then choose the period interval you want to review.
How can I print the report?
You can print the data found in the Flash report. Choose “Print to File” from the tools menu. You have the option to choose PDF format or Excel.
How am I performing compared to my forecast/budget/last year?
The flash report will display a percentage ratio of how you are doing month to date and month-end vs Forecast, Budget and Last Year for each revenue center. The Forecast index is calculated by taking the month-end figure and dividing it by the forecast figure. The...
Different view options in the Flash report
In View Options, you may choose what you wish to display 1. Include Period End − This will include Live forecast. 2. Displayed Data − You have the option to see Live forecast, and can compare actual and Live forecast figures, Forecast figures (last submitted forecast)...
Why are my room/guest nights wrong?
A common source of deviation when room/guest night is wrong can be because of: Mapping - Some accounts might be incorrectly mapped. Today’s import of room/guest nights has not been imported. It can be seen on the homepage if files are missing.
How do I edit my covers?
The easiest way to edit covers is to double click on the covers for the day, enter your number and save. If you have more than one segment in the revenue center, you must click on the plus next to the date to open the segment. This function must be activated through...