Purpose of the article This article explains how to add and manage revenue forecasts for the Food & Beverage (F&B) division using the P&L Planning module in PMI. It focuses on how to connect revenue accounts to source data, apply percentages and constants,...
How to add an account in Profit & Loss 1. From the Profit & Loss page, go to Tools. 2. Click Account Templates & CategoriesImage description: Tools menu in Profit & Loss3. Download a template.4. Select the template where you want to add the new...
When viewing Reports in the Profit and Loss module, there are several view options. Click on the view options icon, then the pencil under Report Content. Tick the YTD box to see the accumulated WIP forecast from the beginning of the year until present. In the...
What is its purpose? Use Budget/Forecast hours from Cockpit in P&L Staff Module to more efficiently update future forecast (budget). Intended users and requirements Controller, General Manager at property level and HQ Administrator or higher. The feature has to be...
Previous limitation:It was previously not possible to drill down beyond the division level when using Account ID as a variable in report formulas. What's new:With the introduction of Department Types in PMI, you can now include department type as an additional...
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Summary Personnel cost consists of three different elements: Salary Social cost Other personnel cost Intended Users Heads of Departments Instructions Salary Costs Forecasting of salary starts in PMI R&P. A very important principle in PMI Planning is that all...
Summary You can select from different P&L planning reports depending on how your property is configured in the Planning module. Reports can be: created by users (with the correct permissions), or preconfigured by d2o during setup If your property is connected to...