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Profitability & Cost Analysis
Overhead Allocation

Overhead Allocation

Fair, defensible spreading of shared costs across business units and products.

The Business Imperative

Shared service costs — finance, HR, IT, facilities — are a significant expense in most businesses, yet they are frequently allocated in ways that are arbitrary, contentious, and distorting. Poor overhead allocation creates perverse incentives and undermines the credibility of profitability reporting.

Our Approach

We design overhead allocation frameworks that are transparent, fair, and aligned to actual resource consumption.

How We Build

Transparent, consumption-aligned overhead allocation methodology
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