The forecast will show real costs through the reporting period and forecast for the remaining months. Deviations may be displayed in amounts or percentages. 

Data can be compared or displayed over any period of time displayed so far this year, from the set or over other conditional periods. 

You may also filter on a selection of departments and projects if you want to see only parts of the organization. You can see FiiZK Horizon Report Studio’s production cost per kg for the defined cost categories, and you can drill down on the underlying accounts for further explanation. FiiZK Horizon Report Studio is very flexible and in addition to the predefined reports, your favorite reports can be defined. 

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