Enter Input KBI Forecast screen

Use the Enter Input KBI Forecast screen to review and enter the forecast business volumes for KBIs that are not included in the Rooms and Revenue Center forecasting process.

annotated image of the Enter Input KBI Forecast screen

Fields on the Enter Input KBI Forecast screen

# Field Description Notes

1

 Planning Period Controls
 

Planning Period

Select a planning period from the drop down list.

Current

Select the current planning period.

arrows

Back/Forward

Select the arrows to go to the previous or next planning period.

Buttons

2

Recalc KBIs

Select this button to recalculate calculated KBIs after you enter or update KBI data on the screen.

This button appears only if you enter or update KBI data.

3

Audits

Opens an Audits dialog box where you can see who changed the forecast (if applicable), when it was changed, and what the values were before and after the change.

Table

4

KBI

Name of the KBI.

Read-only.

5

Weekdays in the Planning Period

Select the appropriate day(s) and enter numerical values.

The data shown depends on which period you selected.

6

 Period Total Sum of all days for the period.

  • Read-only.

  • Only rows containing KBI values will be totaled.

  • Totals update automatically.