Closing Profit Center or Cockpit
How to close a Profit Center/Live Forecast and/or a cockpit during a period.
Labor cockpit
Topic
labor
Explore related guidance from the PMI Knowledge Base.
How does SMART allocate daily hours?
SMART is a monthly forecast based on the productivity/hours forecast set ( How is SMART calculated? ). It identifies historical trends to suggest how many hours…
Labor cockpit
How to work with labor cost
There are different ways to work with labor cost in PMI R&P. The rate will always be displayed in the Cockpit and the box where it…
Labor cockpit
Labor cockpit cost driver
The Cost driver tab in the Labor cockpit is used for managing the department's cost driver. Most hotel groups have corporate standards to be able to…
Labor cockpit
Labor cockpit overview
At the top of the screen, on the same level as the breadcrumb navigation (e.g., Cockpit > Hotel name > Department), you'll find selection tabs to…
Labor cockpit
Labor Cockpit Preparations
PMI Labor Cockpit (and Schedule) are used to manage labor cost and adjust the staffing according to expected level of activity in the department, both short…
Labor cockpit
Min/Max explanation
MIN/MAX hours is a setting in the labor cockpit in PMI. It allows you to manually set a minimum and maximum number of hours to be…
Labor cockpit
Parent and sub-cockpits explained
For instance, IT, maintenance and finance departments are operated by a fixed staff level, independent from the day-to-day fluctuations in the level of business activity. You…
Labor cockpit
Staffing guide explained
The Staffing Guide is a recommendation of how many labor hours to schedule each day for each department.
Labor cockpit
Using arrivals and departures as a cost driver
It is possible to use Arrivals and/or Departures as a cost driver in a cockpit. When you activate the forecasting feature for Arrivals/Departures in Rooms Live…
Labor cockpit