Customized distribution keys

Planacy simplifies central cost allocation

Customized distribution keys

Planacy simplifies central cost allocation

Central Cost Allocation

Using templates for your company's central cost allocation makes things easier for the operation. At the same time, you get a more accurate budget for the various cost centres. The starting point is always to delegate responsibility and ownership for the budget and forecast process to those with the greatest insight into operations. However, some aspects should always remain with the finance function, such as allocating central costs to the various cost centres. In Planacy this is completely customized to your particular business logic.

Film: Cost Allocation with Planacy

Easier and more effective

Planacy’s user-friendly interface makes it easy to allocate central costs for things such as premises, IT and management. Using customized templates for central costs makes work easier for end users, who can instead focus on the inputs where they have the greatest insight and impact.

Customized distribution keys

Planacy’s overhead distribution keys are customized to your business logic. Distribute by floor area, revenues, number of employees, devices such as computers, number of articles, or any other way appropriate to your business.

Greater accuracy

Customized distribution keys make it easier for you to manage central costs in the budget and make it more accurate. Planacy’s powerful driver logic also enables you to change your assumptions before, during and after the budget round, and reflect them fully throughout your whole budget.

Planacy’s user-friendly interface makes it easy to allocate central costs for things such as premises, IT and management. Using customized templates for central costs makes work easier for end users, who can instead focus on the inputs where they have the greatest insight and impact.

Planacy’s overhead distribution keys are customized to your business logic. Distribute by floor area, revenues, number of employees, devices such as computers, number of articles, or any other way appropriate to your business.

Customized distribution keys make it easier for you to manage central costs in the budget and make it more accurate. Planacy’s powerful driver logic also enables you to change your assumptions before, during and after the budget round, and reflect them fully throughout your whole budget.

Take the step towards a more accurate budget!

Planacy gives you a planning platform with unique flexibility and configurability. Fully customizable to your business, process and needs. Book a demo meeting or web demo today.