Standard Profitability Cost Layer Allocation Measures
Cost Layer Allocation Measures are used to control the direct allocation of calculated and input costs.
Table A-4 Cost Layer Allocation Measures
Member Name | Alias | Description | Calculated or Input |
---|---|---|---|
UnassignedCost | UnAsgCost | Remainder of cost at a source intersection after all assignment and idle calculations have been completed. | Calculated |
CostAssigned | CostAsg | Total cost assigned from a source to post-stage destinations and non-reciprocal intrastage destinations | Calculated |
CostAssigned IntraStage | CostAsgInt | Sum of costs assigned to intrastage destinations, excluding reciprocal destinations | Calculated |
CostAssigned PostStage | CostAsgPost | Sum of costs assigned to post-stage destinations | Calculated |
OverDrivenCost | OverDrivenCost | For a standard basis driver, if the total cost assigned is greater than the NetCostForAssignment , the overage amount is posted to OverDrivenCost .
|
Calculated |
IdleCost | IdleCost | Depending on the driver type, idle cost is generated differently:
|
Calculated |
NetCostFor Assignment | NetCostAsg | Total cost available for assignment after accounting for all prior stage, intrastage, and reciprocal assignments.
Set the DataStorage (BSO) property to StoreData. |
Calculated |
GrossReceivedCost | GrRecCost | Sum of all costs assigned from prior stages and intrastage assignments, excluding reciprocals and user input costs
Set the DataStorage (BSO) property to StoreData. |
Calculated |
StandardCostRate | StandardCostRate | For a Standard Basis driver, the user assigns a standard cost rate, and enters that value for use in calculations for the standard basis cost driver, as follows: CostReceivedPriorStage = StandardCostRate * TotalDriverValue |
Input |
CostInput | CostInput | User-entered cost value for the intersection | Input |
CostReceived | CostRec | Sum of all costs assigned to an intersection by prior stage and intrastage assignments, excluding costs resulting from reciprocal assignments
Set the DataStorage (BSO) property to StoreData. |
Calculated |
CostReceived PriorStage | CostRecPri | Sum of costs received on assignments from a prior stage | Calculated |
CostReceived IntraStage | CostRecInt | Sum of all costs received on intrastage assignments, excluding reciprocal assignments | Calculated |
NetReciprocalCost | NetRcpCost | Net effect of a reciprocal assignment on the amount available for assignment to post-stage and non-reciprocal intrastage destinations
Set the DataStorage (BSO) property to StoreData. |
Calculated |
ReciprocalCost Assigned | RcpCostAsg | Total cost assigned to reciprocal destination, excluding costs received from the reciprocal | Calculated |
ReciprocalCost Received | RcpCostRec | Total cost received from a reciprocal destination | Calculated |
Reciprocal IntermediateCost | RcpIntCost | Intermediate value calculated for an intersection after simultaneous equations have been applied, but before reciprocal adjustments have been made | Calculated |
CostPerDrvUnit | Cost Per Driver Unit | This measure is a child of AllocationMeasures.
The formula uses the assigned cost (CostAssigned) divided by the sum of all driver values (TotalDriverValue) to calculate the cost for each unit of driver value. |
Calculated |
UnitCost | Unit Cost. | This measure is a child of AllocationMeasures.
The formula uses the amount of cost at a source intersection (NetCostForAssignment) divided by a user-input quantity to calculate the cost per unit. |
Calculated |