forecast

Planning staff module overview

Planning staff module overview

What is its purpose? It reduces the manual workload and makes forecasting less error-prone. It enables you to import scheduled hours and base salaries from an external system(s). It enables you to forecast on both staff member level and total. You are able to review...

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Room revenue Planning: Calculations explanation

Room revenue Planning: Calculations explanation

What is its purpose? The Room revenue planning page is used to create monthly forecasts and budgets (plans) for room revenue. PMI auto-populates the plan with a proposed plan based on the settings selected when creating a plan. This plan can then be adjusted manually...

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Setting productivity targets and hours

,Summary This summary will help you to set, manage and maintain your productivity targets in the Budget & forecast module or adjusting the hours directly in the Cockpit.Always aim to find a good productivity target for each department depending on activity and...

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How to work with non-rooms Budget and forecast

How to work with non-rooms Budget and forecast

Summary This article explains how to work with and maintain your budgets and monthly forecasts for departments other than Rooms. Please see this article for how to work with Rooms. Intended Users PMI profit and cockpit owners Instructions Depending on what department...

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How to work with Rooms Budget and forecast

How to work with Rooms Budget and forecast

Summary This section displays how to handle and maintain the Rooms Budget and forecast. To handle and maintain budgets and forecasts for any other departments or profit centers, please see this article. Intended Users General manager, hotel manager, revenue manager,...

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