This app is designed to serve as a foundation to build your Activity Based Shared Service model. The app can be used to support Shared Services charge back, transfer pricing and tax provisioning processes. The model also supports reciprocal allocations between support service areas of your business. This app can be leveraged across all industries.
Quickly set up your Shared Services Chargeback model
Attain insights into the unit cost of your services
Gain traceability into where costs come from
Ability to allocate expense Accounts within a Cost Center based on a default or override drivers
Calculation of Activity Costs by Cost Centers
Ability for users to add new Resource and Activity Drivers
Ability for users to add new Activities by Cost Center
Ability to leverage both target and assignment based drivers when allocating Activity Costs out
Ability to trace Shared Service cost allocation to and from Target Cost Centers
Calculation of Unit Cost by Activity Driver
Ability to leverage a Reciprocal Allocation approach out of the box
Ability to analyze impact of each cycle within the reciprocal allocation process
Impetus Consulting Group
The Impetus Consulting Group is a professional services firm focused on driving improved bottom-line profitability to our clients through actionable analytics and sustainable processes. We leverage leading EPM tools and proven methodologies to deliver sustainable value to our clients. The Impetus Consulting Group team has a long history of implementing integrated solution for Planning & Forecasting, Profitability, Strategic Cost Management and Business Intelligence. Through partnering with the Impetus Consulting Group team, our clients have achieved sustained ROI on their key performance management initiatives. Impetus Consulting Group consultants are skilled communicators with technical and functional expertise. The Impetus Consulting Group team has a proven track record of designing and delivering sustainable solutions for our clients.