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Report Terms & Definitions

TermDefinition

Today                  

Displays today's data for 

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

  • Fcst. Displays —Displays the 
    Include Page
    RMS-ProductName
    RMS-ProductName
    forecast
  • Mgr. Displays —Displays the manager's forecast
  • Act. Displays —Displays the actuals
  • Var %. Displays —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 —Displays the LMS forecast
  • Mgr. Displays —Displays the manager's forecast
  • Act. Displays —Displays the actuals
  • Var %. Displays —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 —Displays the LMS forecast
  • Mgr. Displays —Displays the manager's forecast
  • Act. Displays —Displays the actuals
  • Var %. Displays —Displays the variance between the manager's forecast and actuals for all KBIs.

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