As part of the labor planning process, you review revenue center forecasts, apply forecast environments (if necessary), and override system forecasts with your own forecasts. In LMS, this step is accessed from the Planning screen.
The Revenue Center Forecasting screen displays forecast data for an organization's revenue centers. On the Revenue Center Forecasting screen, you can do the following:
- Select planning periods and revenue centers.
- View business volume forecast information for each revenue center.
- View weather forecast information (if available for the date selected).
- Edit business volume forecasts.
- Apply, change, and remove forecast environments.
- View details and statistics for KBIs.
The initial display shows the first seven days of the current planning period for the property. If there are more than seven days in the planning period, you can page forward in seven-day increments. All KBI and forecast information is displayed in a table.
For more information on the tasks you can perform, see Working with the Revenue Center Forecasting screen.
Related topics:
- Planning Tasks
- Change Planning Period
- Change Reporting Week
- Enter Forecast Environments
- Enter Rooms Pre-Work
- Import Forecast KBIs
- Enter Input KBI Forecasts
- Review Forecast Dynamic Spread (visible only in Advanced mode)
- Generate Rooms Forecast
- Generate Revenue Center Forecasts
- Edit Revenue Center Forecast
- Adjust Forecast Flow Patterns
- Enter Share With Schedules
- Generate Projected Hours
- Reconcile Employees (Also found in Employee Maintenance)
- Pre-Schedule Employees
- Generate Schedules
- Change Schedule State
- Publish Schedules
- Export Schedules
- Enter Scheduled Hours