Using staffing guide values as temporary productivity targets

Using Staffing Guide Values as Temporary Productivity Targets

To use Staffing Guide values as temporary productivity targets in PMI:

1. Go to the Budget & Forecast module
2. Manually enter the staffing-guide values for each department and period
3. Click Save to apply

Staffing Guide values appear as green lines in the Labor Cockpit and are based on historical data and forecasted activity.

These values offer a realistic fallback until official head-office targets are available.