FiiZK Horizon Budget
FiiZK Horizon Budget consists of budget and assumptions and is integrated with FiiZK Horizon Planner so that the latest biological forecasts are reflected in the budget as production-driven costs.
Prerequisites can be set globally or at any level in the organizational structure.
Costs can be allocated from a department to other departments, projects or products. The allocations can take place in several steps.
Distribution keys can e.g. be a fixed percentage / number or biological parameters.
The budget for each department or project is aggregated to the level above and completely up to company level.
Direct costs are driven by the biological plan and activities. Indirect costs can be budgeted at any level in the organization and distributed if desired.
For changes in the budget, this will immediately be reflected in an updated calculation of cost / kilogram or cost / item for the generation accounts.
The budget can show income statement, balance and cash flow, as well as biological parameters, CPIs and other activities. In Horizon Report Studio, history and forecasts can be further tailored to show biological and economic contexts.