Cost Allocation

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14
posted:
8/13/2011
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scope of work template
							Cost Allocation

                                                                                      Click in box to get drop Click in box to get   Click in box to get
Select from one of the following categories   Click in box to get drop down menu
                                                                                      down menu                drop down menu        drop down menu
                                                           eg) 2010233                Select expense code
Sale / Auction                                Year (4 numbers)+ Sale no.(3 numbers)
                                              Max 7 characters
                                                          Company Code                    Business Code          Department Code     Expense Code
Office or operational                                      Australia 520                  Select Code No.         Select Code No.       Select Code No.

                                                        eg) TS WAXPO 2010             Select expense code
Trade Show or Special Event                   TS Alpha abbrev. Year (4 numbers) Max
                                              24 characters




                                                                                                                                                           Spain 360
                                                                                                                                                           Sweden 32
                                                                                                                                                           Turkey 355
                                                                                                                                                           UK 370
                                                                                                                                                           US 220




                                                                                                                                                           Charity
                                                                                                                                                           Community
                                                                                                                                                           Corporate D
                                                                                                                                                           Employee U
                                                                                                                                                           Office Supp
                                                                                                                                                           Promotion I
                                                                                                                                                           Trade Show
                                                                                                                                                           Yard Suppl




                                                                                                                                                           Charity
                                                                                                                                                           Community
                                                                                                                                                           Corporate D
                                                                                                                                                           Employee U
                                                                                                                                                           Office Supp
                                                                                                                                                           Promotion I
                                                                                                                                                           Trade Show
                                                                                                                                                           Yard Suppl
                                     = Drop Down Menu



                                                Non-sale
                                                Project




               Company Code                                               Bus Code                              Department Code
Australia 520                             520              Albuquerque 204                 204                                         107
                                                                                                 Accounting - Breda Consolidation & Financial Reporting 107
Belgium 321                               321              Appraisal 010                    10                                         107
                                                                                                 Accounting - Corporate Accounting & Treasury 107
Brazil 750                                750              Athens 310                      310                                         106
                                                                                                 Accounting - Corporate Financial Management 106
Canada 120                                120              Atlanta 208                     208   Accounting 105                        105
China 620                                 620              Auction Operations 020           20   Administration 110                    110
Dubai 420                                 420              Austria 370                     370   Auction Operations 160                160
France 390                                390              Bakersfield, CA 209             209   Auctioneers 590                       590
Germany 380                               380              Beijing 660                     660   Business Analysts 161                 161
Greece 350                                350              Breda (European admin) 340      340   Business Development & Risk 135       135
Hungary 450                               450              Brisbane 520                    520   CSM's 510                             510
India 430                                 430              Burnaby 135                     135   Executives 125                        125
Ireland 373                               373              Calgary 101                     101   Facilities & Maintenance 135          135
Italy 345                                 345              Chicago 212                     212   HR - Child Care 143                   143
Japan 601                                 601              Chilliwack 155                  155   HR - Payroll 140                      140
Mexico 720                                720              Columbus 216                    216   HR - Recruitment & Retention 141      141
Netherland (Corporate Office) 325         325              Daventry 320                    320   HR - Recruitment 142                  142
Netherland (Mkt, IT, Property) 326        326              Denmark 368                     368   HR - Training 190                     190
Netherland (Sale Site) 320                320              Denver 220                      220   Internet Services 145                 145
Panama 761                                761              Dubai (Auction Site) 420        420   IT - All Staff 210                    210
Poland 315                                315              Edmonton 105                    105   Legal 155                             155
Portugal 361                              361              Emerging Markets 085             85                                         340
                                                                                                 Marketing - Branding, Customer Experience 340
Singapore 620                             620              Estevan 141                     141   Marketing - Business Intelligence 320 320
Spain 360                                 360              Executive (Canada) 190          190   Marketing - Communications 380        380
Sweden 322                                322              Executive (Europe Group) 390    390   Marketing - Customer Service Group 330330
Turkey 355                                355              Executive (Australia) 590       590   Marketing - Data Management 325       325
UK 370                                    370              Executive (US Central) 292      292   Marketing - Digital Marketing 390     390
US 220                                    220              Executive (US East) 291         291   Marketing - Event Execution 370       370
                                                           Executive (US West) 290         290   Marketing - Lead Generation Group 335335
                                                           Finland 366                     366   Marketing - Marketing Creative 375    375
                                                           Fort Worth 224                  224   Marketing - Marketing Execution 350 350
                                                           Grand Prairie - Ag 115          115   Marketing - Marketing Media 315       315
                                                           Grand Prairie - Ind 120         120   Marketing - Marketing Production 310 310
                                                           H/R & Training 066               66   Marketing - Marketing Strategy 360    360
                                                           Hong Kong 665                   665   Office - Sale Site 530                530
                                                           Houston 228                     228   Procurement 162                       162
        Expense Category (Non-sale)                        Iceland 367                     367   Sales 550                             550
Charity                                 73050              Ireland 319                     319   Special Projects 126                  126
Community Donation                      73070              IT 077                           77   Yard 570                              570
Corporate Donation                      73060              Jackson 230                     230
Employee Uniform                        74810              Jakarta 610                     610
Office Supplies                         76000              Jordan 410                      410
Promotion Item                          73160              Kansas City 232                 232
Trade Show                              73430              Las Vegas 236                   236
Yard Supplies                           77000              Leiria (Portugal) 361           361
                                                           London (Canada) 146             146
                                                           Los Angeles 244                 244
          Expense Category (Sale)                          Madrid (Central) 363            363
Charity                                 63050              Marketing 088                    88
Community Donation                      63070              Melbourne 550                   550
Corporate Donation                      63060              Meppen (Agricultural) 346       346
Employee Uniform                        64810              Milan 330                       330
Office Supplies                         66000              Minneapolis 248                 248
Promotion Item                          63160              Moerdijk office/sale site 335   335
Trade Show                              63430              Moncofa 360                     360
Yard Supplies                           67000              Montreal 125                    125
                                                           Nashville 252                   252
                                                           National Accounts Finance 052    52
                                                           National Accounts Other 050      50
                                                           National Accounts Rental 051     51
                                                           New Delhi 450                   450
                                                           New England 257                 257
                                                           North East 256                  256
                                                           Olympia 260                     260
                                                           Orlando 264                     264
                                                           Osnabrueck 345                  345
                                                           Panama 760                      760
                                                           Paris 355                       355
                                                           Phoenix 268                     268
                                                           Poland 325                      325
                                                           Polotitlan 720                  720
                                                           Prince George 130               130
                                                           Properties 055                   55
                                                           Real Estate 060                  60
                                                           Regina 142                      142
                                                           Romania 326                     326
                                                           Russia 380                      380
                                                           Sacramento 272                  272
                                                           Sales Strategy                   75
                                                           Salt Lake City 274              274
                                                           San Antonio                     275
                                                           Sao Paulo 750                   750
                                                           Saskatoon 140                   140
                                                           Schoten (Kapellen) 321          321
                                                           Singapore 620                   620
                                                           St Louis 233                    233
                                                           Statesville 276                 276
                                                           Switzerland 350                 350
                                                           Sydney 560                      560
                                                           Tehran (Iran) 470               470
                                                           Tipton 280                      280
                                                           Tokyo 670                       670
                                                           Toronto 145                     145
                                                           Torreon 725                     725
                                                           Transportation 070               70
                                                           Truro/Debert 150                150
                                                           Turkey 430                      430
                                                           Valuations 011                   11
                                                           Vanersborg 365                  365
Accounting         105
                   106
Accounting (Corporate)
Administration     110
Auction Operations 160
Auctioneers        590
Business Analysts161
                   107
Business Controllers( Breda)
                   135
Business Development & Risk
CSM's              510
Executives         125
                   135
Facilities & Maintenance
HR - Child Care 143
HR - Payroll       140
HR - Recruitment 142
                   141
HR - Recruitment & Retention
HR - Training      190
Internet Services 145
IT - All Staff     210
Legal              155
                   340
Marketing - Administration
                   310
Marketing - Auction Advertising Production
                   320
Marketing - Business Intelligence
                   380
Marketing - Communications
                   330
Marketing - Customer Service Group
                   350
Marketing - Sales Strategy
                   370
Marketing - Sales Support
                    Marketing
Marketing - Sector360
                   390
Marketing - Web Masters
Office - Sale Site 530
Procurement        162
Sales              550
Special Projects 126
Yard               570

						
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