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  inventory consumption, 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


INVENTORY CONSUMPTION

Destination view ignores Origin Flow FI (linked to purchasing of goods) and replaces it by Inventory consumption, using the flow from where it is consumed.

The way to identify this costs in BW, is filtering the cost elements that explain this flow (consumption of spare parts and packaging). See full detail here