Receiver rule: Fixed percentages Continued on next page Senders/Receivers TAB: (under From column): Cost Center: Administration ______________ Cost Element: Utilities_ _ _ Value: ______________ (under Group column): Cost Center: CR Manufacturing Value: ______________ Receiver Tracing Factor TAB: Cost Ctr Portion/percent P010 50 P020 25 P030 25 (SAVE) Back times to the Actual Distribution: Initial Screen” “Execute Save when asked whether to save cycle ASM_ _ _ Date: 01/01/20yy (ENTER) (EXECUTE) the assessment cycle with the Test Run indicator checked Click on the Monthly Assessments line The resulting screen (see next page for example) shows the proposed allocation of utilities expense on the plant to the following manufacturing cost centers, based on the percentages entered in step #12: P010 Assembly Line P020 Warehouse P030 Receiving Area The reason it is proposed at this time is because you just performed a test run of the allocation.
Receiver rule: Fixed percentages Continued on next page Senders/Receivers TAB: (under From column): Cost Center: Administration ______________ Cost Element: Utilities_ _ _ Value: ______________ (under Group column): Cost Center: CR Manufacturing Value: ______________ Receiver Tracing Factor TAB: Cost Ctr Portion/percent P010 50 P020 25 P030 25 (SAVE) Back times to the “Execute Actual Distribution: Initial Screen” Save when asked whether to save cycle ASM_ _ _ Date: 01/01/20yy (ENTER) (EXECUTE) the assessment cycle with the Test Run indicator checked Click on the Monthly Assessments line The resulting screen (see next page for example) shows the proposed allocation of utilities expense on the plant to the following manufacturing cost centers, based on the percentages entered in step #12: P010 Assembly Line P020 Warehouse P030 Receiving Area The reason it is proposed at this time is because you just performed a test run of the allocation.
Classic_Rockers_Case_-_Student_Exercises.docx