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Step Down Allocation Enables automation of multi-stage cost allocations

Demo Show 6. 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

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Step Down Allocation Enables automation of multi-stage cost allocations

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  1. Demo Show 6 • 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 • This is an auto-run PowerPoint Show • Press Enter to start • Press Pauseto stop/continue • Press Esc to exit

  2. Business Unit Other Business Retailing Hotel • Financial Services FESA Consol •••••••••••••••••••••••••••••••••• Step Down Allocation Service Department HR Finance Admin • Others Marketing • IT Provide Services to Business Units

  3. Service Department Buiness Unit BU3 Finance IT HR BU1 BU2 Revenue 9,774,226 19,548,452 6,516,150 0 0 0 527,100 471,856 1,146,838 5,890,590 8,835,890 17,671,773 Total Cost Before Allocation (527,100) 52,710 52,710 105,420 52,710 263,550 Step I 0 (524,566) 52,456 157,370 157,370 157,370 Step II 0 0 (1,252,004) 500,802 375,601 375,601 Step III 0 0 0 6,654,182 9,421,571 18,468,294 Total Cost After Allocation 0 0 0 (138,032) 352,655 1,080,158 Profit Before Tax

  4. Key Operating Procedures Collection Transformation Storage Reporting

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