Description
Share central overheads across departments or branches fairly using cost drivers – floor area, headcount, IT users and revenue – and see each unit's profit after its share of overheads.
- Automatic summary: Total overheads to allocate, Total allocated, Unallocated (should be 0), Total profit after overheads, Units making a loss
- Calculated for you: Rent & utilities, HR & admin, IT costs, Management, Total overheads, Profit after overheads, Margin, Result
- Colour-coded status and progress highlights
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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