1. Home - Labor cockpit productivity status tiles Red = hours above forecast → possible inefficiency or overstaffing. Amber = cockpit not saved → planning discipline issue. 2. Management Perspective – “Hours MTD / Month-end” table Red rows = overspend or unsaved...
Chain settingsSet up alternative hierarchy To add a KPI target for a group or groups of departments, an alternative hierarchy needs to be set up. Only users with HQ Administrator access can make changes. HQ controller, administrator and controller have view access...
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...