Topic
Explains how PMI calculates and displays Planning assumption values, including implied actuals, variances, group totals, Fast-fill, Auto-fill, and Plan vs Actual export totals.
Profit & loss · Profit & loss
Explains the tooltip messages for group and standalone planning assumptions, including actuals, linked accounts, comparisons, and missing data.
Profit & loss · Profit & loss
Use Fast-fill to populate planning months by spreading an amount, applying a historical pattern, or pulling values from a P&L formula.
Profit & loss · Profit & loss
Create, manage, and update planning assumptions and groups for budget and forecast calculations in P&L.
Profit & loss · Profit & loss
When a chain or property forecast costs for chemical consumption in GoGreen planning, the cost may need to be allocated to more than one department. Some…
Planning GoGreen · Profit & loss
Constants and planning assumptions are numeric values that can be used in P&L planning formulas. They allow you to use a defined amount or percentage in…
Profit & loss
Use this tool to copy hours and/or rates from the Profit & Loss Staff module to a department cockpit (for example, Housekeeping). This helps keep cockpit…
Profit & loss
This feature allows forecast and budget hours and rates from Budget & Forecast to automatically populate the Staff view in Profit & Loss using a configuration…
Profit & loss
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…
Profit & loss
A constant in PMI Planning is a defined numeric value used to apply a consistent amount or ratio across one or more forecast periods. It's commonly…
Profit & loss
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