FiiZK Horizon Report Studio
FiiZK Horizon Report Studio is a tool for presenting historical data, budget and rolling forecasts. For each period report, you will receive an updated forecast of costs and production cost per kg up to the end of the production cycle. Reports can be displayed in a locked structure or in a pivot view where fields and their location in rows and columns can be customized to your preferences.
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.