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Actual

(Distribution)
Virtual
(Assessment)
Fixed
Percent
Bases
X R&D ALL ALL Projects X
X Local Purchase ALL ALL Projects
X Foreign Purchase ALL ALL Projects
X QA ALL ALL Projects
X Warehouse ALL ALL Projects
X Industrial Safety ALL ALL Projects
X Technicall Office ALL ALL Projects
X Maintenance ALL ALL Projects
X Laboratory ALL ALL Projects X
X Admin ALL ALL Projects
Allocation Method Allocation Bases Type
Sender
Cost Centers
Sender Cost
Elements
Receiver
Objects
Variable
Portion
Bases
Fixed Percentage
Values
Variable Portion Type
Equally
X Direct Materal Cost
X Direct Materal Cost
X Total Cost Based
X Direct Materal Cost
X Total Cost Based
X Total Cost Based
X Cost Asset (Dep CE)
Equally
X Total Cost Based
Allocation Bases Type Tracing Factor

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