Organization Operating Expenses

Expense List and Allocations


Expense Form - Each Expense item on the organization P&L statement is listed. The sum of all the items is equal to the total organization expense for the period.

Expense Allocation - Each of the organization expense items is allocated to one or more Resource Pods. This grid shows each resource Pod and the expense items allocated to it. The allocation process validates that the sum of the expenses allocated to all the Resource Pods are equal to the total expense for the organization.

Resource Expenses - All the Resource Pods of the organization are listed in this grid. Each Resource Pod lists the expense items that are allocated to that Pod. All the Pods of the organization have a product or service that they deliver to other Pods or external consumers.