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XAL

This document contains a table with cost and allocation information for HR, IS, MB, and BL departments. It then shows the iterative calculations of allocating costs between HR and IS based on percentages of services provided. Tables at the bottom allocate costs for CS-X and CS-Y departments based on percentages as well.

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Zidan Zaif
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58 views5 pages

XAL

This document contains a table with cost and allocation information for HR, IS, MB, and BL departments. It then shows the iterative calculations of allocating costs between HR and IS based on percentages of services provided. Tables at the bottom allocate costs for CS-X and CS-Y departments based on percentages as well.

Uploaded by

Zidan Zaif
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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HR IS MB BL

cost 80000 250000 1000000 600000


HR-emp 25 45 30 100
IS-min 420 2100 1680 3780
HR 0.25 0.45 0.3
IS 0.55555555556 0.444444444

HR IS MB BL
cost 80000 250000 1000000 600000
Allo-HR -80000 20000 36000 24000
Total 0 270000 1036000 624000
Allo-IR -270000 150000 120000
Total 0 0 1,186,000 744,000
Equation Repeated iteration HR IS
72700 234400
-94040 21701.5382
-21340 256101.538
21341.8 -256,101.60
2 0

94040
256,101.60
42 28 70 1920 1600 3520
0.6 0.4 0.545455 0.454545

HR IS CS-X CS-Y
72700 234400 998270 489860
Allocation -72700 43620 29080
Aloocation of IS -234400 127854.5 106545.5
1169745 625485.5
Based on % of services
HR-IS
21 42 28 91 Based of cost of services
23% 0.461538 0.307692 16776.92
IS-HR
320 1920 1600 3840 19533.33
CS-X CS-Y 8% 0.5 0.416667
998270 489860
43403.08 28935.38 HR IS CS-X CS-Y
1041673 518795.4 72700 234400 998270 489860
128050.8 106709 Allocation -72700 16776.92 33553.85 22369.23
1169724 625504.4 0 251176.9 1031824 512229.2
Aloocation of IS -251177 137005.6 114171.3
1168829 626400.6

HR 72700 + 8% X IS
IS 234400+23% X HR
cost of services

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