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