Enter Forecast Environments
Forecast environments are unique circumstances that affect KBIs and demand. You created a number of KBIs and environments for your property during the configuration process. Create environment patterns and then apply those patterns to the KBIs for any day(s) of the current forecasting period. Entering actual environments lets LMS store accurate historical data that will be used in future forecasting. Information about forecast environments must come from a Senior Manager or from common experience (for example, everyone knows when there's a big sporting event in town).
Fields on the Enter Forecast Environments screen
Field | Description | Notes |
Controls | ||
Period drop-down list | Select a viewing period from the drop down list. | |
Select a set of cells/Select an Environment drop-list | Displays all available environments that can be assigned to the KBIs. | You must select a cell for the Select an Environment drop-list to appear. |
Select All | Selects all KBIs. | |
De-Select All | De-select all KBIs. | |
Table | ||
KBI | Tree menu of the KBI. | Read-only. |
Select | Select specific KBIs. | The date shown depends on what period you selected. |
Weekdays in planning period | Select the appropriate day(s) on which to apply the environment. | The date shown depends on what period you selected. |
Running the Enter Forecast Environments task
To enter/edit forecast environments for individual KBIs:
- In the toolbar, click the Main Menu icon ( ).
- From the drop-down list, under the Labor section, select Planning.
The Planning screen appears in a separate tab. - Click Display advanced options.
- In the Enter Forecast Environments row, click Update/Start.
The Enter Forecast Environments screen appears in the same tab. - Change the Period if necessary.
- Click in the cell under the appropriate day, for the selected KBI and select an environment from the drop-down list.
To enter/edit a single forecast environment for multiple KBIs:
- In the toolbar, click the Main Menu icon ( ).
- From the drop-down list, under the Labor section, select Planning.
The Planning screen appears in a separate tab. - Click Display advanced options.
- In the Enter Forecast Environments row, click Update/Start.
The Enter Forecast Environments screen appears in the same tab. - Change the Period if necessary.
Click in the cell under the appropriate day, for the selected KBI and select an environment from the drop-down list.
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
- 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