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Allocation

The document outlines rules for distributing a fixed amount from a sender cost center to multiple receiver cost centers. The sender rules determine the total amount to distribute, while the receiver rules determine the allocation percentages or amounts to each receiving cost center. An example then shows a distribution of $10,000 from the Canteen Department sender, with 10% ($1,000) distributed to Admin, 10% ($1,000) to Prod, and 80% ($8,000) to Mfg.

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fharooks
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32 views

Allocation

The document outlines rules for distributing a fixed amount from a sender cost center to multiple receiver cost centers. The sender rules determine the total amount to distribute, while the receiver rules determine the allocation percentages or amounts to each receiving cost center. An example then shows a distribution of $10,000 from the Canteen Department sender, with 10% ($1,000) distributed to Admin, 10% ($1,000) to Prod, and 80% ($8,000) to Mfg.

Uploaded by

fharooks
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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DISTRIBUTION

SENDER RULES

POSTED AMOUNTS
FIXED AMOUNT
FIXED RATE

Example
Sender Cost Center
Canteen Department
RECEIVER COST CENTERS
RECIEVER RULES
FIXED PERCENTAGE
FIXED AMOUNTS
FIXED PORTION (OR) RATIO
VARIABLE PORTION (OR) METHOD

CYCLE

SEGMENTS

RECEIVER RULES

FIXED PERCENTAGE

SENDER & RECIEVER DETAILS

FIXED AMOUNTS
FIXED PORTION (OR) RATIO
VARIABLE PORTION (OR) METHOD

Amount
10000
ADMIN

PROD

MFG

10

10

80

3000

4000

3000

10

10

80 SKF

DISTRIBUTION
CYCLE

SEGMENTS

SENDER RULRECEIVER RULES

POSTED AMOFIXED PERCENTAGE

SENDER & RECIEVER DETA

FIXED AMOUNFIXED AMOUNTS


FIXED RATE FIXED PORTION (OR) RATIO
VARIABLE PORTION (OR) METHOD

Example
Sender Cost CAmount
Canteen Depa10000
RECEIVER COADMIN
RECIEVER RULES
FIXED PERCE

PROD
10

10

FIXED AMOUN

3000

4000

FIXED PORTIO

10

10

VARIABLE PO

SENDER & RECIEVER DETAILS

MFG
80
3000
3
80 SKF

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