KPI Targets now gives you more flexibility when reviewing current and future performance. Use the new drop-down in the header to switch between the last submitted forecast and the latest live forecast, depending on how you want to analyze your KPIs.
What’s new?
A new drop-down has been added to KPI Targets, allowing you to switch between Actual + Forecast and Actual + Live Forecast.
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What changed?
- A drop-down has been added to the header, allowing you to switch between Actual + Forecast and Actual + Live Forecast.
- Actual + Forecast displays the last submitted forecast for the current and future months.
- Actual + Live Forecast displays the latest live forecast values for the current and future months:
- Financial KPIs use values from P&L.
- Operational KPIs use values from Revenue & Productivity.
- Your last selected display option is remembered and becomes your default view.
- Tooltips and month headers indicate which display option is currently selected.
Why it matters
- Choose the view that best supports your planning and performance reviews.
- Compare your latest live forecast with your submitted forecast.
- Access more up-to-date KPI information throughout the month.
Availability
Available for all properties using the KPI module.
Important: To keep financial KPIs up to date when using Actual + Live Forecast, automated daily P&L Live Forecast updates should be enabled. If you would like to activate this functionality for your property, please contact d2o Support.