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Step Down Allocation Enables automation of multi-stage cost allocations Enables automation of multi-stage cost allocations Allows users to configure allocation.

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Presentation on theme: "Step Down Allocation Enables automation of multi-stage cost allocations Enables automation of multi-stage cost allocations Allows users to configure allocation."— Presentation transcript:

1 Step Down Allocation Enables automation of multi-stage cost allocations Enables automation of multi-stage cost allocations Allows users to configure allocation rules for each allocation stage Allows users to configure allocation rules for each allocation stage Supports step down processing as a cost allocation method Supports step down processing as a cost allocation method Supports rewritable voucher for every trial cost allocation Supports rewritable voucher for every trial cost allocation Enables generation of reports in different views Enables generation of reports in different views Supports cost allocation for historical/forecast data Supports cost allocation for historical/forecast data Demo Show 6 PowerPoint Show This is an auto-run PowerPoint Show Press Enter to start Press Pause to stop/continue Press Esc to exit

2 Service Department HRHRFinanceFinanceAdminAdmin MarketingMarketing IT IT OthersOthers Step Down Allocation Provide Services to Business Units Business Unit

3 (524,566) Revenue Total Cost Before Allocation Step I Step III Total Cost After Allocation 6,516,1506,516,150 9,774,2269,774,22619,548,45219,548, ,890,5905,890,5908,835,8908,835,89017,671,77317,671, , ,856 1,146, ,420105,42052,71052,710263,550263,550 (527,100) 52,71052, ,802500,802375,601375,601375,601375,601 00(1,252,004) 6,654,1826,654,1829,421,5719,421,57118,468,29418,468, Service Department Buiness Unit Profit Before Tax Step II 157,370157,370157,370157,370157,370157, ,456 (138,032)(138,032)352,655352,6551,080,1581,080,

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