Alingsås Energi
Alingsås Energi has long had a need for better system support for its relatively complex budget process in their matrix organization. They have a complex accounting structure and need to handle a lot of internal transactions.
Benefits with Konstrukt
With the help of Konstrukt, they were able to maintain their desired level of detail in the budget, while making the process easier for everyone involved.
For Alingsås, the challenge was not on the revenue side but rather on the cost side. The costs are based on projects that are linked to either a department or a cost center. In addition, costs were distributed according to allocation ratios. Staffing was budgeted with the goal of producing an hourly cost per employee, which is then allocated to projects based on utilization.
Implementing an efficient system for handling this complex structure was essential to deliver a reliable and flexible budget system for their business.
With the help of Konstrukt, they were able to maintain their desired level of detail in the budget, while making the process easier for everyone involved.
For Alingsås, the challenge was not on the revenue side but rather on the cost side. The costs are based on projects that are linked to either a department or a cost center. In addition, costs were distributed according to allocation ratios. Staffing was budgeted with the goal of producing an hourly cost per employee, which is then allocated to projects based on utilization.
Implementing an efficient system for handling this complex structure was essential to deliver a reliable and flexible budget system for their business.
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