Topic

Labor cockpit

KB Article

Understanding productivity when revenue and workload differ

Revenue can exceed Forecast while workload productivity falls, because revenue also reflects price and sales mix. Compare workload and hours separately, using the same period and…

Labor cockpit · PMI Management Concepts

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Reviewing staffing against demand and service requirements

A staffing review compares planned hours with expected workload and the relevant staffing reference, then checks whether operational requirements explain the difference. Review daily coverage as…

Labor cockpit · Schedule

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Cockpit rates – Daily weighted payroll projection

As a General Manager, you can now view a reliable, daily updated projection of month-end payroll costs in PMI. This new feature gives you better insight…

Labor cockpit

KB Article

How to add labor cost in PMI

This guide shows you how to enter budget and forecast labor costs in PMI, depending on whether your property is set up to use rates or…

Labor cockpit

KB Article

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

KB Article

Closing Profit Center or Cockpit

How to close a Profit Center/Live Forecast and/or a cockpit during a period.

Labor cockpit

KB Article

Staffing guide explained

The Staffing Guide is a recommendation of how many labor hours to schedule each day for each department.

Labor cockpit

KB Article

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