forecast

How to set up a weekly Live forecast

How to set up a weekly Live forecast

Summary This chapter describes how to make a Live Forecast/Weekly Forecast in Planning at any time.  This functionality may be used when requirements exists to produce a weekly P&L forecast in addition to a monthly P&L forecast that is the standard best...

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How to make a profit forecast

How to make a profit forecast

Summary We will now focus on what steps to take to produce a profit forecast in PMI Planning.  Intended Users GM, Controllers and Heads of Departments Revenue The work with your forecast starts with the revenue section. A vital part of PMI Planning is that your...

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How to approve a forecast or budget in PMI

How to send in/submit your budget/target or forecast in PMI Planning module. NB! Moved from Submit to Status in tools box. Summary When your budget/target/forecast work is completed and you wish to send in/freeze these figures to become a selectable version in PMI...

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How to upload actuals, budget & forecast

How to upload actuals, budget & forecast

What is the Data Upload Centre? The Data Upload Centre is a module that allows you to upload various types of data to PMI. This data includes: Budget & Forecast Upload Revenue Upload Room Nights, Guest Nights Upload Covers Upload Hours Upload Personnel Cost...

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