Copy Forecast into Budget – What to Use
If you want to copy your forecast into your budget in PMI, the correct method depends on where and how your setup is configured.
Budget & forecast · Troubleshooting
Topic
Budget & forecast
Last Year productivity shows as 0 in Budget & Forecast Issue
The Last Year productivity column in Budget & Forecast may display as 0.00, even though actuals (hours, room nights, revenue) exist for the period.
Budget & forecast · Troubleshooting
How to enter hours for last year in PMI
If you need to add or adjust historical hours in PMI (e.g. for last year), manual entry is not done in Budget & Forecast. Instead, you…
Budget & forecast · Troubleshooting
How can I manually enter hours for last year?
You can manually enter last year's hours in the Timesheet Cockpit by clicking the pencil icon next to the relevant day and department. This is useful…
Budget & forecast · Troubleshooting
Why is PMI showing hours instead of FTE in Budget (Target) & forecast?
If you've selected FTE in the Budget & Forecast module but the system still shows Hours under productivity, here's what to check:
Budget & forecast · Troubleshooting
Why does the column in the P&L module not say “Budget” even though I’m working with the Budget version?
You're using the Budget version in the P&L module, but the staff-related column shows a different label—perhaps "Scheduled" or something entirely custom. Here's why that happens…
Budget & forecast · Troubleshooting
Changing revenue for today & tomorrow in PMI
Key Points to Remember: Budget & Forecast Module changes totals on a monthly basis only. Flash Report allows you to edit historical values. Live Forecast allows…
Budget & forecast · Flash report · Live forecast
Forecast discrepancies in cockpits
If the forecast data in the cockpit does not match the actuals, showing discrepancies in the Monthly To Date (MTD) usage, a potential cause is that…
Budget & forecast · Troubleshooting