GM daily digest: Rev-GOP conversion explained

What does the Rev-GOP conversion show?  Your conversion or flow-thru goal is the expected GOP if all revenue variances flow into profit at the expected level. It indicates whether any extra sales are flowing efficiently into profits or whether costs increase too much.    For example, if revenues are $50,000 higher […]

GM daily digest: Waterfall chart explained

Contents:  What does the waterfall chart show and how does it work?  Waterfall chart data sources for properties with PMI Planning  Waterfall chart data sources for properties without PMI Planning  What does the waterfall chart show and how does it work?  The waterfall chart is designed as a visual representation […]

Staffing screen overview

What is its purpose?  The planning staff module enables you to review and adjust staffing to meet demand (SMART forecast) all in one screen. The goal is to reduce manual workload and make forecasting less error-prone. You can import scheduled hours and base salaries from an external system(s) and forecast down […]

Edit and update using the staffing tool

What is its purpose?  The planning staff module enables you to review and adjust staffing to meet demand (SMART forecast) all in one screen. The goal is to reduce manual workload and make forecasting less error-prone. You can import scheduled hours and base salaries from an external system(s) and forecast down to the individual staff member level.   Click here to view the […]

Sense check mode explained

What is sense check mode? Sense check is a feature to help minimize errors in your data. It highlights obvious errors and values that seem extreme so you can review, correct or validate as needed.  Sense check appears as an option on pages in PMI that have data tables, including GoGreen planning and Staffing.   How to use sense check 1. Tick the box to turn sense […]