Co$ta - Anaplan Bridge Calculation
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You can check here the bridge process.
In resume:
- Starting from Anaplan Scope
- Removing the items that are not included in EBITDA, such as Capex, B/S elements, Taxes, etc...
- Adding the billing and internal allocations
- Adding the goods consumed from inventory, such as spare parts (going to P&L on Destination)
BILLING
Charge Out - The cost is reflected in destination type Billing. If it is a Interco billing the info of partner responsible CC and GBU
Charge In - The cost perspective of the Billing receiver GBU
INTERNAL ALLOCATION
Charge Out - The cost is reflected in destination type PL. The cost moves from a GBU at Origin to another GBU in Destination
Charge In - The cost perspective of the Internal Allocation at the receiver GBU
