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OptionDescription
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.

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.

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.
Display
Standard SetSelect 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

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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