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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| Option | Description |
| Filter |
All KBIs | Select to display all KBIs in the report. |
Market Segment | Choose which market groups and market segment types to include in the report. - Market Group – Select —Select one specific market group or all market groups and market segment types to be included in the report.
- Market Segment Type – Select —Select one specific market segment type or all market segment types to be included in the report.
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Revenue Center | Allows you to choose Choose which revenue centers to include in the report. - Revenue Center – Select —Select one specific revenue center or all revenue centers to be included in the report.
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Other | Produces a report that is grouped by the selection(s) you make in this category. You can select any or all of the following: - Input KBIs – Produces —Produces a report that displays all input KBIs.
- Calculated KBIs – Produces —Produces a report that displays all calculated KBIs.
- Statistical KBIs – Produces —Produces a report that displays all statistical KBIs.
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| Display |
| Standard Set | Select the standard set to apply to report. |
Period End Date | Allows you to designate the appropriate end date for the report. |
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Report Terms & Definitions
| Term | Definition |
Today | Displays today's data for | Include Page |
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| RMS product name-ProductName |
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| RMS product name-ProductName |
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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 |
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| RMS product name-ProductName |
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| RMS product name-ProductName |
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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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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.
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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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Related topics:
| Include Page |
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| TOC-Labor Forecasting |
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| TOC-Labor Forecasting |
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| Include Page |
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| TOC-Labor Reports |
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| TOC-Labor Reports |
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