Finance How To's

How to Create Allocations Based on Headcount

Many corporate expenses touch every aspect of an organization and need to be allocated for appropriate sharing of cost. These expenses may include such things as rent, IT expenses, depreciation, etc. This solution automates the allocation or chargeback of costs for either actual time periods or for forecasts based on headcount in departments or cost centers. Regardless of whether new Departments/Cost Centers are added, new Legal Entities, or other dimension combinations change, this solution will automatically adapt without additional maintenance or inserting new rows to templates or spreadsheets.

Join as UHY walks through how to use this solution.

This presentation includes references to “Host Analytics” which is now known as Planful.