Weekly KBI Analysis report

The Weekly KBI Analysis report is a trending report that outputs the estimated, forecast, and actual KBI values for the selected KBIs, along with simple variances and variance percentages. Based on the number of weeks you specify, the start date for the query is adjusted. For each day of the week, the average variance and variance percentage is computed for the number of weeks selected.

Key Information

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

Fields on the Weekly KBI Analysis report

Field	Description
Estimate	Displays your estimated business volume.
Forecast	Displays RMS's forecasted business volume.
Adjusted	Displays the manager's forecasted business volume.
Actual	Displays the actual business volume.
Variance	Represents the variance between the adjusted and actual business volumes.  A negative number indicates the forecast was less than the actual. A positive number indicates the forecast was greater than the actual.
Variance %	Displays the variance as a percentage. The variance is the difference between forecast volume and actual business volume.
X Week Avg. Act	Displays the actual average business volumes. You define the number of weeks used in the average.
X Week Avg. Var	Displays the averaged variance between adjusted and actual business volumes. You define the number of weeks used in the average.
X Week Avg. Var %	Displays the averaged variance between adjusted and actual business volumes as a percent. You define the number of weeks used in the average.

For more information:

• Running reports

• Report configuration

• Reporter