PMI Planning module overview
The PMI Planning module is the central workspace for forecasting, budgeting, and aligning operational plans with financial goals. It enables General Managers and Financial Controllers to…
Profit & loss
Topic
PMI planning
Express planner calculation explanation with examples
The Express planner (EP) in PMI is a forecasting tool designed to automate the generation of monthly forecasts for ancillary(non-room) revenue and labor hours. It helps…
Budget & forecast
How to run Express planner
This guide shows you how to run Express planner to generate automated monthly revenue and labor hours forecasts for your property in PMI.
Budget & forecast
Express planner overview
Express Planner streamlines the target-setting process by automating calculations, helping users avoid time-consuming manual work. It enables users to set monthly targets up to 24 months…
Budget & forecast
How to configure Express planner settings
Your automated forecasts are only as good as the data behind them. This guide shows you how to fine-tune your Express planner settings to ensure your…
Budget & forecast
Setting productivity targets in PMI
The planning cycle in PMI (Productivity Management Intelligence) normally starts towards the end of each month and follows a series of structured steps. Setting productivity targets…
Budget & forecast
Consolidation OTB overview
The main purpose of Consolidation OTB module in PMI is to give a quick overview of the total On The Books (OTB) in a chosen period…
Consolidation OTB
Labor planning: How to edit
The Labor planning page in PMI is where you create monthly forecasts and budgets for labor hours and cost in each department. The monthly forecast should…
Planning NextGen
Planning staff module overview
It reduces the manual workload and makes forecasting less error-prone. It enables you to import scheduled hours and base salaries from an external system(s). It enables…
Profit & loss
Room revenue Planning: Calculations explanation
The Room revenue planning page is used to create monthly forecasts and budgets (plans) for room revenue. PMI auto-populates the plan with a proposed plan based…
Planning NextGen