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# | Metric | Description | Data sources | ||
1 | Total F&B Covers | Forecast total of covers from the Food & Beverage (F&B) division.
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2 | Banquet Covers | Forecast number of banquet covers. |
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3 | Occupied Rooms | Forecast number of occupied rooms. |
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4 | Revenue center | Data from the revenue center with the most covers. |
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5 | Occupancy Rates | Data from the actual rates, manager-adjusted forecast, and system forecast. Average Forecast Accuracy is based on the past two weeks.
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# | Metric | Description | Data sources | |||
1 | Variance percentage | Variance between:
| For Scheduled vs Projected:
For Actual vs Standard:
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2 | Quality and Cost |
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The icon of the exclamation point in the orange triangle ( |
# | Metric | Description | Data sources |
1 | Attendance Points | Total number of points associated with employees' adherence to or violation of attendance policies. This total is for the current pay period. |
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2 | Shift Requests | Total number of pending employee shift requests. |
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3 | Punches with Errors | Total number of punches with unresolved errors. |
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4 | Time Off Requests | Total number of pending employee time off requests. |
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5 | Overtime Hours | Sum of actual overtime hours based on the current, active pay period. |
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6 | Unfilled Shifts Tomorrow | Total number of unfilled (or open) shifts tomorrow. |
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