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PSC
Procurement SourCing-Central Supply Chain
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3 Areas RCPL gets revenue
- 1. Testing
- 2. Designing
- 3. FEA/Modeling
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HFM
Hyperion Financial Management
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Category of cost is identified by
General Ledger Account (GL)
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What financial system does NPD use?
PAWS (forecasting and budgeting, no revenue)
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PAWS
Planning And Workforce Simulation
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2018 and 2019 RR Revenue
$9M to $11.7M
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What is it called when you pay for CLG, EMS, IT etc.
Allocations-Shared
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4 Areas of RR Expense
- 1. Comp
- 2. Testing
- 3. Allocations-Shared
- 4. Facilities
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Fancy word for negative IBT
"under recovered"
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Why isn't NPD on the P&L?
Because it is funded
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Allocation Equation PG
Revenue, Inventory and Headcount
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Allocation Equation EMS
just headcount
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Allocation equation IT
PC Count
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Allocations equation facilities
Square feet
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RR money on P&L
1. in
2. out
- In-Revenue
- Out-RR expense (comp, test, alloc...)
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Sustaining money on P&L
1. In
2. Out
- In- Sus Allocation (what centers pay for support)
- Out-Sus Costs (comp, test, alloc...)
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