The MTD (month-to-date) forecast is the amount you should have by this point in the month/period, in order to reach your end-of-the-month forecast, given that your Live forecast for the rest of the month is correct. The calculation is: ME (month-end) forecast divided...
flash report
Can I edit the figures in the Flash report?
You can edit the revenue in the Flash report for past days by clicking on the pen next to the date. One reason for editing could be that revenue was registered on a wrong day in PMS or POS. In order to get correct historical data, you may remove that revenue from one...
Flash report overview [2:25]
In this video, we’re going to explore the Flash report feature in the PMI. This handy tool gives you daily revenue updates and a clear view of your property’s financial status. Let’s see how it works and how you can make the most of it. Overview summary: The Flash...
Flash Report Overview [2:25]
Flash Report Onboarding [6:27]
In this video, we’re diving into the Flash Report feature in the PMI. This tool gives you daily revenue updates and forecasts, helping you keep track of your property’s performance. Let’s see how to use it effectively. Overview Summary: The Flash Report in PMI is your...
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.