Co$ta - Anaplan Bridge Calculation

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Bridge from Origin to Destination for EBITDA calculation steps


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