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
Topic
PMI planning
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
Sense check mode in new planning pages explained
When I am reviewing my Forecast values in the new planning pages, I want to easily see which values need further review.
Planning GoGreen · Planning NextGen
How to edit a GoGreen plan
Planning is a new module that initially supports the GoGreen cockpits with financial elements for environmental targets.
Planning GoGreen · Planning NextGen
Overview of GoGreen Planning
This article gives an overview of the GoGreen Planning pages in PMI, used for forecasting GoGreen consumption and their related costs.
Planning GoGreen · Planning NextGen
Use Forecast/Budget hours from Cockpit in P&L Staff module
Use Budget/Forecast hours from Cockpit in P&L Staff Module to more efficiently update future forecast (budget).
Budget & forecast