General tab of the KBI Set Config section in Forecast Structure

On the Forecast Structure screen, the General tab of the KBI Set Config section provides general configuration details for the selected KBI set. The option that you select from the Type drop-down list determines the available tabs. If you own Budgeting and Labor, you can configure KBIs for both modules at the same time, and sections for both modules will be available for configuration. If you own only Labor, only the Labor configuration section is available.

For more information, see KBI Set Config section of Forecast Structure.

General tab of the KBI Set Config section in Forecast Structure

Fields on the General tab of the KBI Set Config section

Field Description Notes
General Enter general configuration setting for the KBI set.

Type

Type of KBI. Options include:

  • Calculated

  • Input

  • Percent of Base

  • Separate

Your selection determines which other tabs appear in the KBI Set Config section.

Fcst Flow Plan

Forecast guest demand tied to the KBI.


Actual Flow Plan

Actual guest demand tied to the KBI.


Notes Custom notes about the KBI.
Labor Enter KBI Set configurations for the Labor module.

Type

Type of KBI. Options include:

  • Calculated

  • Input

  • Percent of Base

  • Statistical


Environmental

Select whether to include the forecast environments for this KBI.


Include in available market data

Select whether the KBI is included in the total available market data in the Revenue Center Report.


Show in Wizard

Select whether you can see this KBI when using wizards.


Show in Re-Forecast

Select whether you can see this KBI when re-forecasting.


Budgeting Enter KBI Set configurations for the Budgeting module.

Type

Type of KBI. Options include:

  • Calculated

  • Input

  • Percent of Base


Units Account

Account that is tied to the units for the KBI.


Revenue Account

Associated account that holds revenue for the KBI.


Primary

Select whether the KBIs have no external dependencies and are used to drive other KBIs.