Daily KBI Summary report

The Daily KBI Summary report summarizes the forecasts and compares them to the actual business volumes experienced. KBI's are listed by code and description.

Key Information

  • All KBI's are listed by KBI name and code.

  • This data comes from final forecasts and actuals that are manually input into RMS or automatically entered through a system interface.

Fields on the Daily KBI Summary report

Field Description

Today                  

Displays today's data for the system forecast, the manager's forecast, actuals and the % variance between the manager's forecast and actuals for all KBIs.

  • Fcst—Displays the system forecast.

  • Mgr—Displays the manager's forecast.

  • Act—Displays the actuals.

  • Var %—Displays the variance between the manager's forecast and actuals for all KBIs

Month-to-Date

Displays the monthly data for the system forecast, the manager's forecast, actuals and the % variance between the manager's forecast and actuals for all KBIs.

  • Fcst—Displays the system forecast.

  • Mgr—Displays the manager's forecast.

  • Act—Displays the actuals.

  • Var %—Displays the variance between the manager's forecast and actuals for all KBIs.

Year-to-Date

Displays the annual data for the system forecast,the manager's forecast, actuals and the % variance between the manager's forecast and actuals for all KBIs.

  • Fcst—Displays the system forecast.

  • Mgr—Displays the manager's forecast.

  • Act—Displays the actuals.

  • Var %—Displays the variance between the manager's forecast and actuals for all KBIs.


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