General Tab

If you own Budgeting and Labor, you can configure KBIs for both programs at the same time and tabs for both modules will be available for configuration. If you only own Labor, the tabs used for configuring Labor KBIs are the only ones that will be visible.

The fields in the General tab section are Read-only. To edit the fields, click the Edit button at the bottom of the Details pane. For information on editing these fields, see Editing the KBI Set associated with the KBI.

FieldDescriptionNotes
TypeType of KBI.

Read-only.

Fcst. Flow PlanForecast guest demand tied to the KBI.

Read-only.

Actual Flow PlanActual guest demand tied to the KBI

Read-only.

NotesCustom notes about the KBI.

Read-only.

Labor
Type

Type of KBI: Calculated, Input, Percent of Base, or Statistical.

Read-only.

EnvironmentalYes or No—Select whether to include the forecast environments for this KBI.

Read-only.

Include in available market dataYes or No—Select whether the KBI is included in the total available market data in the Revenue Center Report.

Read-only.

Show in WizardYes or No—Select whether you can see this KBI when using Wizards.

Read-only.

Show in Re-ForecastYes or No—Select whether you can see this KBI when re-forecasting.

Read-only.

Budgeting
Type

Display the following KBI Types:

  • Calculated
  • Input
  • Percent of Base.

Read-only.

Units AccountAccount that that is tied to the units for the KBI.

Read-only.

Revenue AccountAssociated account that holds revenue for the KBI.

Read-only.

PrimaryYes or No—Select whether the KBIs have no external dependencies and are used to drive other KBIs.

Read-only.

 

 


 

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