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Report Terms & Definitions
| Term | Definition |
| KBI Area | |
Forecast | Displays the manager's forecast business volume |
Actual | Displays the actual business volume. |
Variance | Represents the variance between forecast and actual business volume. A negative number indicates the forecast was less than the actual. A positive number indicates the forecast was greater than the actual. |
Percent | Displays the variance as a percentage. The variance is the difference between forecast volume and actual business volume. |
Cost & Quality Concern Areas | |
Reason Given On Planning Document | Represents the notes from the Department Manager's Weekly Planning Report. |
Action Taken | Provides a space in which to make notes about the action to be taken to rectify the problem. |
Correction Due Date | Provides a space to note the date as to when the problem should be resolved. |
Follow-up Date | Provides a space to note the date on which to follow up on the resolution of the problem. |
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