Modeling Tab (Allocation Line and Destination Object)

Application: This scenario is related to any model configuration and will be used to depict the difference between the allocation line percentage and the percentage of dollars assigned to an object.

Allocation Line % from Cost Source to Labor:

Allocation Line % = Destination object $ value / source object $ value

- Labor object value / Cost Source object value = 4,208,442 / 11514,155 = ~ 37%

Percentage of dollars allocated to an Object:

Percent Assigned = the percentage of dollars assigned to each object.

- These are the dollars from the source object that were assigned up to the destination object

o IE. If E1621 has 100% of the value assigned to the Labor object

o $9785 will be passed up from Cost Source to Labor

- Labor object has 99.53% assigned

- 0.47% of the Labor $ are unassigned resulting in $19,750