Advanced
Allocating Shared Service Costs (Corporate Overhead)
Determines how to charge back HR, IT, and Finance costs to operating business units.
Design an overhead allocation model for Corporate Shared Services ({total_corporate_cost}). Allocate these costs to the {number_of_bus} Business Units using a 'Fair Share' logic. Suggest appropriate drivers: {driver_hr} for HR, {driver_it} for IT, and {driver_finance} for Finance. Discuss the 'death spiral' risk of allocation.Related Prompts
Management Accounting & FP&A
AdvancedStandard Costing: Material & Labor Variances
Breaks down manufacturing variances into Price, Quantity, Rate, and Efficiency.
GPT-4oClaude 3.5 Sonnet
0
0
2
Management Accounting & FP&A
BeginnerDepartmental Expense Budget Template
Provides a structured guide for managers to submit their annual spending requests.
GPT-4oGemini 1.5 Pro
0
0
2
Management Accounting & FP&A
IntermediateDriver-based budget model template (revenue, headcount, opex)
Creates a driver-based budgeting framework and templates that link revenue drivers, headcount, and operating expenses. Useful for FP&A teams building a scalable budget process.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2