Scribd
Upload
6K views

Activity CCplanning

The document discusses cost center and activity planning. It provides examples of cost centers including service cost centers, production cost centers, distribution cost centers and utility cost centers. For each cost center, it lists the activities, associated costs and planned quantities and prices. It also provides examples of activity allocation between cost centers and internal orders.

Uploaded by

Sujith Kumar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
6K views

Activity CCplanning

The document discusses cost center and activity planning. It provides examples of cost centers including service cost centers, production cost centers, distribution cost centers and utility cost centers. For each cost center, it lists the activities, associated costs and planned quantities and prices. It also provides examples of activity allocation between cost centers and internal orders.

Uploaded by

Sujith Kumar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Cost Center/Activity Planning

No

If activity price is automatically calc

Maintain fixed/ variable price Plan output quantity

Activity dependent cost element planning Activity dependent Activity planning Activity Independent CE planning

Splitting Stricture PCE1, Assesment CE Act Typ 1 PCE2, Order settlement CE Act Typ 2

Yes

Assessments/ Distribution Activity independent Activity planing

Order Settlement

Internal Order planning

All activities except service relevant are calculated automatically. Planning is done for each cost center with respect to activities

<Function>

Plan activity price calc Service CC (indirect activities) Mt OT Mt ST Mt Cap 60 100 50 $30 $25 $50 Service Cost Centers PCE3 PCE4 Admin CC Serv CC $2000 $300 $500 $2500

Oty Price

SS

Production Cost Centers SS Act Typ 1 50 Units $550 Act Typ 2 30 Units $283.33

PCE5 $680 PCE6 $1620 PCE7 $2250 PCE6 $2250 Activity Allocation Mt OT Mt ST Mt Cap ORD1 $100 $400 ORD2 $1700 $2100 $2500

Distribution PCE3/ PRD CC2 - $2000 Assessment PRD CC1 -$500 PRD CC2 -$2800 Internal Order Planned Costs Supplies Maint St time Maint Overtime Maint OVHD Settled Costs PM labor PM labor OVHD PM Misc

Output Price

Utility Cost Centers Utility 1 100 Units $250 $25000

$300 $400 $100 $700

Act typ 1 Act Typ 2 Utility1 60U/$15000 Utility 2 110U/$2000 PCE1 $10,000 PCE2 $5,000 Serv CC $500 Admin CC $2000 ORD1 $1500 Activity Allocation REO Act Typ1 -50 Units -$27500 REO Act Typ2 -30 Units -$8500

Output Price Elec CE Activity Allocation PRD CC1/ Act Typ1 PPD CC2/ Act Typ2 Serv CC

Var/Fix Qty -60 Units -$15000 -30 Units -$7500 -10 Units -$2500

$500 $700 $300

VYESKAY

You might also like