The KPI indicates how you are pacing MTD vs Forecast, Budget, and LY. The direction of the arrow shows the trend compared to last year. An arrow pointing upwards means that the KPI is performing better than last year and vice versa. A green arrow with a plus sign...
Benchmarking is a report listing the properties in your group (or the ones you have access to see), allowing you to compare (benchmark) your property’s revenues and productivity.
When rows in the table or bars in the graph are red, the respective cockpit has not been saved for the last day(s).
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.
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...
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...
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.
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.
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...
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)...