Expense Allocation (KSU5)
Execute Actual Assessment Cycle
Total Pool Assessed
$12.4M+2.1%
Pending Cycles
3-1
Total Segments
145+12
Allocation Errors
00
| Cycle | Segment | Sender Cost Center | Receiver Cost Center | Allocation Base | Total Pool Amount | Allocated Amount |
|---|---|---|---|---|---|---|
| IT_ALLOC_01 | IT Support | CC-9010 (IT HQ) | CC-1020 (Sales) | Headcount | $1,200,000 | $450,000 |
| IT_ALLOC_01 | IT Support | CC-9010 (IT HQ) | CC-2050 (Marketing) | Headcount | $1,200,000 | $350,000 |
| IT_ALLOC_01 | IT Support | CC-9010 (IT HQ) | CC-3010 (R&D) | Headcount | $1,200,000 | $400,000 |
| HR_ALLOC_02 | Recruiting | CC-8020 (HR) | CC-1020 (Sales) | Headcount | $850,000 | $400,000 |
| HR_ALLOC_02 | Recruiting | CC-8020 (HR) | CC-3010 (R&D) | Headcount | $850,000 | $450,000 |
| FAC_ALLOC_01 | Building Rent | CC-7050 (Facilities) | CC-1020 (Sales) | Square Ft | $3,500,000 | $1,500,000 |
| FAC_ALLOC_01 | Building Rent | CC-7050 (Facilities) | CC-2050 (Marketing) | Square Ft | $3,500,000 | $1,000,000 |
| FAC_ALLOC_01 | Building Rent | CC-7050 (Facilities) | CC-3010 (R&D) | Square Ft | $3,500,000 | $1,000,000 |
| MGMT_ALLOC_01 | Exec Overhead | CC-9900 (Exec) | CC-1020 (Sales) | Revenue | $5,000,000 | $2,500,000 |
| MGMT_ALLOC_01 | Exec Overhead | CC-9900 (Exec) | CC-2050 (Marketing) | Revenue | $5,000,000 | $1,500,000 |
| MGMT_ALLOC_01 | Exec Overhead | CC-9900 (Exec) | CC-3010 (R&D) | Revenue | $5,000,000 | $1,000,000 |
| LEGAL_ALLOC_01 | Compliance | CC-8500 (Legal) | CC-1020 (Sales) | Fixed % | $900,000 | $450,000 |
| LEGAL_ALLOC_01 | Compliance | CC-8500 (Legal) | CC-2050 (Marketing) | Fixed % | $900,000 | $270,000 |
| LEGAL_ALLOC_01 | Compliance | CC-8500 (Legal) | CC-3010 (R&D) | Fixed % | $900,000 | $180,000 |
| CAF_ALLOC_01 | Cafeteria Sub | CC-7100 (Cafeteria) | CC-1020 (Sales) | Headcount | $450,000 | $225,000 |