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TermDefinition

Actual                                             

Displays the actual business volume per segment that occurred on that day. This information is available after the forecast week has taken place.

Stat ForecastDisplays Watson's

Displays 

Include Page
RMS-ProductName
RMS-ProductName
forecast per segment based on forecasting methodologies established in the system configuration process.

Stat Variance

Displays the variance between actuals and the statistical forecast per segment.

Manager's Fst

Displays the manager's forecast that you generated. These are the numbers that you feel the unit will do based on your experience.

Watson

 

Include Page
RMS-ProductName
RMS-ProductName
will plan labor based on your edits.

Manager's Var

Displays the variance between actuals and the manager's forecast.

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