How to add a Food & beverage revenue forecast in P&L Planning
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
Topic
PMI planning
Constants explained: how they work in PMI Planning
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
How to set monthly labor productivity and hour targets in PMI
By following this guide, you will enter monthly labor productivity or hour targets in PMI for each department using the Productivity sheet and the Budget &…
Budget & forecast
How to enter a revenue budget in PMI using the Data Upload Centre
By following this guide, you will be able to upload your revenue budget into PMI via the Data Upload Centre and ensure it is correctly reflected…
Budget & forecast
How to enter a revenue budget in PMI using Live forecast data
By following this guide, you will be able to enter a revenue budget in PMI using Live forecast data as the foundation.
Budget & forecast
How to manually enter a revenue budget in PMI
You'll learn how to manually enter revenue budgets in PMI for specific departments and time periods.
Budget & forecast
Input methods in Planning: manual, even, and source definition explained
This article shows how to use the three available input methods in PMI—manual, even and source definition—to enter values for revenue, cost of goods sold (COGS),…
PMI planning
How to add other non-operating revenue in Planning
To add or update other non-operating revenue in the Planning module using manual entry, constants, even function or source definitions that combine multiple inputs.
PMI planning
Compiling revenue streams overview
Compiling revenue streams in PMI is a key step in building a complete and actionable P&L budget. It helps General Managers translate strategic goals into detailed…
Budget & forecast
How to add room revenue in Planning
Add or update Room revenue in the Planning module to ensure accurate budgeting and forecasting.
Profit & loss