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  • Period End Closing2

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    mnryan
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    This document shows the overhead costs for various departments within a company, including administration, production support, and company general costs. The administration department has total overhead costs of 210. The production support department has total overhead costs of 140. The company general costs are allocated to the different departments.

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    This document shows the overhead costs for various departments within a company, including administration, production support, and company general costs. The administration department has total overhead costs of 210. The production support department has total overhead costs of 140. The company general costs are allocated to the different departments.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    Download as pptx, pdf, or txt
    5 views3 pages

    Period End Closing2

    Uploaded by

    mnryan
    This document shows the overhead costs for various departments within a company, including administration, production support, and company general costs. The administration department has total overhead costs of 210. The production support department has total overhead costs of 140. The company general costs are allocated to the different departments.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 3

    Period End Closing2

    SAP Overhead Cost Management


    Distribution

    Administration
    Materials 60
    Staff Salaries 120
    Rent & Rates
    Company General Light & Heating
    Materials 100 Vehicles
    Staff Salaries 200 Repairs Production Support
    Rent & Rates Travelling 12 Materials 40
    Light & Heating Hotels 18 Staff Salaries 80
    Vehicles Rent & Rates
    Repairs Light & Heating
    Travelling 20 Vehicles
    Total 210
    Hotels 30 Repairs
    Travelling 8
    Hotels 12

    Total 0

    Total 140

    Allocation
    Allocation through
    through original
    original cost
    cost element
    element
    Assessment

    Administration
    Materials
    Staff Salaries
    Rent & Rates
    Company General Light & Heating
    Materials 100 Vehicles
    Staff Salaries 200 Repairs Production Support
    Rent & Rates Travelling Materials
    Light & Heating Hotels Staff Salaries
    Vehicles Company General Costs 210 Rent & Rates
    Repairs Light & Heating
    Travelling 20 Vehicles
    Total 210
    Hotels 30 Repairs
    Company General Costs -350 Travelling
    Hotels
    Company General Costs 140
    Total 0

    Total 140

    Allocation
    Allocation through
    through secondary
    secondary cost
    cost element
    element

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