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Daily KBI Summary

The Daily KBI Summary summarizes the forecasts and compares them to the actual business volumes experienced.  KBI's are listed by code and description.

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Today                  

Displays today's data for 

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RMS product name-ProductName
RMS product name-ProductName
forecast, the manager's forecast, actuals and the % variance between the manager's forecast and actuals for all KBIs.

  • Fcst. Displays the 
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    RMS product name-ProductName
    RMS product name-ProductName
    forecast
  • Mgr. Displays the manager's forecast
  • Act. Displays the actuals
  • Var %. Displays the variance between the manager's forecast and actuals for all KBIs

Month-to-Date

Displays the monthly data for LMS forecast, the manager's forecast, actuals and the % variance between the manager's forecast and actuals for all KBIs.

  • Fcst. Displays the LMS forecast
  • Mgr. Displays the manager's forecast
  • Act. Displays the actuals
  • Var %. Displays the variance between the manager's forecast and actuals for all KBIs.

Year-to-Date

Displays the annual data for the LMS forecast,the manager's forecast, actuals and the % variance between the manager's forecast and actuals for all KBIs.

  • Fcst. Displays the LMS forecast
  • Mgr. Displays the manager's forecast
  • Act. Displays the actuals
  • Var %. Displays the variance between the manager's forecast and actuals for all KBIs.

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Related topics:

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TOC-Labor Forecasting
TOC-Labor Forecasting
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TOC-Labor Reports
TOC-Labor Reports