/
Edit KBI set (associated with KBI) dialog box
Edit KBI set (associated with KBI) dialog box
Use this dialog box to edit the KBI set that is associated with the KBI. These fields appear in the General tab in the Forecast Structure > All KBIs screen.
Field | Description |
Type | Specify whether the KBI is Calculated, Input, Percent of Base, Statistical, or that you want to configure the KBIs separately for Labor and Budgeting.
|
Fcst. Flow Plan | (Forecast Flow Plan) Tie forecast guest demand to a KBI. Used when generating the labor forecast. If you have not configured Flow Plans yet, leave this field blank for now and see Creating Flow Plans. |
Actual Flow Plan | (Actual Flow Plan) Tie actual guest demand to a KBI that is used when generating the labor standard. If you have not configured Flow Plans yet, leave this field blank for now and see Creating Flow Plans. |
Notes | Type custom notes about the KBI. |
Labor | |
Type | Select the type of KBI:
|
Environmental | Select to indicate whether you want to forecast environments for this KBI. Environments are identifiers for special circumstances that let you segregate historical data in the forecasting process. Normally an environment affects one or more areas within the property, but not necessarily the whole entity. |
Include in available market data | Determines whether the KBI is included in the total available market data in the Revenue Center Report. (This information answers the question, "How many things are available to be forecast?") |
Show in Wizard | Tell the system that you want to see this KBI when using Wizards. If not selected, the KBI will not appear in the list when using Wizards. |
Show in Re-Forecast | Tell RMS |
Budgeting | |
Type | Select the type of KBI:
|
Units Account | Associate an account that is tied to the units for the KBI. |
Revenue Account | Associate an account that holds the revenue for the KBI. |
Primary | Designate which KBIs have no external dependencies and are used to drive other KBIs. If selected, the Input KBI field will be disabled. You must select Primary if you want the KBI to show up in the Primary KBI list when configuring the KBI Distribution. |
Buttons | |
OK | Saves your changes and closes the dialog box. |
Cancel | Cancels your changes and closes the dialog box. |
, multiple selections available,
Related content
General Tab
General Tab
More like this
Editing a KBI set associated with a KBI
Editing a KBI set associated with a KBI
More like this
Editing KBI details
Editing KBI details
More like this
Edit KBI dialog box
Edit KBI dialog box
More like this
Re-Forecasting KBIs
Re-Forecasting KBIs
More like this
Enter Forecast Environments
Enter Forecast Environments
More like this