Cost Center/Activity Planning

No

If activity price is automatically calc

Maintain fixed/ variable price Plan output quantity

Activity dependent cost element planning Activity dependent Activity planning Activity Independent CE planning

Splitting Stricture PCE1, Assesment CE Act Typ 1 PCE2, Order settlement CE Act Typ 2

Yes

Assessments/ Distribution Activity independent Activity planing

Order Settlement

Internal Order planning

All activities except service relevant are calculated automatically. Planning is done for each cost center with respect to activities

<Function>

Plan activity price calc Service CC (indirect activities) Mt OT Mt ST Mt Cap 60 100 50 $30 $25 $50 Service Cost Centers PCE3 PCE4 Admin CC Serv CC $2000 $300 $500 $2500

Oty Price

SS

Production Cost Centers SS Act Typ 1 50 Units $550 Act Typ 2 30 Units $283.33

PCE5 $680 PCE6 $1620 PCE7 $2250 PCE6 $2250 Activity Allocation Mt OT Mt ST Mt Cap ORD1 $100 $400 ORD2 $1700 $2100 $2500

Distribution PCE3/ PRD CC2 - $2000 Assessment PRD CC1 -$500 PRD CC2 -$2800 Internal Order Planned Costs Supplies Maint St time Maint Overtime Maint OVHD Settled Costs PM labor PM labor OVHD PM Misc

Output Price

Utility Cost Centers Utility 1 100 Units $250 $25000

$300 $400 $100 $700

Act typ 1 Act Typ 2 Utility1 60U/$15000 Utility 2 110U/$2000 PCE1 $10,000 PCE2 $5,000 Serv CC $500 Admin CC $2000 ORD1 $1500 Activity Allocation REO Act Typ1 -50 Units -$27500 REO Act Typ2 -30 Units -$8500

Output Price Elec CE Activity Allocation PRD CC1/ Act Typ1 PPD CC2/ Act Typ2 Serv CC

Var/Fix Qty -60 Units -$15000 -30 Units -$7500 -10 Units -$2500

$500 $700 $300

VYESKAY