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budget
Planning staff module overview
What is its purpose? 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 you to forecast on both staff member level and total. You are able to review...
Room revenue Planning: Calculations explanation
What is its purpose? 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 on the settings selected when creating a plan. This plan can then be adjusted manually...
What is Room revenue planning?
Room revenue planning is where you review and update monthly room revenue forecasts and budgets. It replaces the Budget & Forecast page for Room revenue. The forecast looks at number of room nights, Average Room Rate (ARR) and resulting room revenue. The page...
Use Forecast/Budget hours from Cockpit in P&L Staff module
What is its purpose? Use Budget/Forecast hours from Cockpit in P&L Staff Module to more efficiently update future forecast (budget). Intended users and requirements Controller, General Manager at property level and HQ Administrator or higher. The feature has to be...
How to set productivity targets and/or hours in Budget & Forecast module
The Budget and Forecast module are where the targets and goals for each department are set. Access is via the main menu “Budget & Forecast”. PMI Best practise recommends to forecast/budget your activity/cost driver/rooms/revenue before you start to work on your...
Setting Productivity Targets and/or Hours
Summary This summary will help you to set, manage and maintain your productivity targets in the Budget & Forecast module or adjusting the hours directly in the Cockpit.Always aim to find a good productivity target for each department depending on activity and type...
Other Budget and Forecast
Summary This section displays how to handle and maintain your budgets and monthly forecasts for departments other than Rooms. Please see Room Budget and Forecast regarding Rooms. Intended Users PMI Profit and Cockpit Owners Instructions Depending on what department...
Room Budget and Forecast
Summary This section displays how to handle and maintain the Room Budget and Forecast. To handle and maintain Budgets and Forecasts for any other departments or profit centers, please see Other Budget and Forecast. Intended Users General Manager, Hotel Manager,...
Express planner: Settings explanation
What are the settings for the Express planner? The settings in Express Planner are used to adjust the calculations behind the Express planner’s automated forecasts. These should be set the first time you use the Express planner. The settings will be saved...