Step Down Allocation Enables automation of multi-stage cost allocations Enables automation of...
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Transcript of Step Down Allocation Enables automation of multi-stage cost allocations Enables automation of...
Step Down Allocation Enables automation of multi-stage cost allocations Allows users to configure allocation rules for each allocation stage Supports step down processing as a cost allocation method Supports rewritable voucher for every trial cost allocation Enables generation of reports in different views Supports cost allocation for historical/forecast data
Demo Show 6
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Service Department
HR Finance Admin Marketing IT Others
Hotel
RetailingFinancial Services
Other Business
FESA Consol•••••••••••••••••••••••••••••••••• Step Down Allocation
Business Unit
(524,566)
IT
Revenue
Total Cost Before Allocation
Step I
Step III
Total Cost After Allocation
6,516,150 9,774,226 19,548,452
HR Finance BU1 BU2 BU3
0 0 0
5,890,590 8,835,890 17,671,773527,100 471,856 1,146,838
105,420 52,710 263,550(527,100) 52,710 52,710
500,802 375,601 375,6010 0 (1,252,004)
6,654,182 9,421,571 18,468,2940 0 0
Service Department Buiness Unit
Profit Before Tax
Step II 157,370 157,370 157,3700 52,456
(138,032) 352,655 1,080,1580 0 0
Collection
Key Operating Procedures
Transformation Storage Reporting