103059 Personnel cost to perform the process "perform general accounting" per process FTE
(Total cost to perform the process "perform general accounting" * Percentage of total cost of the process "Perform general accounting" allocated to internal cost * Percentage of internal cost of the process "Perform general accounting" allocated to personnel cost * .0001) / Number of FTEs who perform the process "perform general accounting"
General Accounting and Reporting: (226.0430 * 226.0440a * 226.0450a * .0001) / 226.0420
D
103973 Total cost to perform the process "Manage financial policies and procedures" per $1,000 revenue
Total cost to perform the process "manage policies and procedures" / (Total business entity revenue * 0.001)
General Accounting and Reporting: 226.0310 / (226.0160 * 0.001)
D
103984 Total cost to perform the process "Perform financial reporting" per $1,000 revenue
Total cost to perform the process "perform financial reporting" / (Total business entity revenue * 0.001)
General Accounting and Reporting: 226.0730 / (226.0160 * 0.001)
D
103976 Total cost to perform the process "perform general accounting" per $1,000 revenue
Total cost to perform the process "perform general accounting" / (Total business entity revenue * 0.001)
General Accounting and Reporting: 226.0430 / (226.0160 * 0.001)
D
103980 Total cost to perform the process "perform general accounting" per journal entry line item
Total cost to perform the process "perform general accounting" / Number of journal entry line items processed
General Accounting and Reporting: 226.0430 / 226.0480
D
103551 Total cost to perform the process group "Perform general accounting and reporting" (excluding fixed assets) as a percentage of revenue
((Total cost to perform the process "manage policies and procedures" + Total cost to perform the process "perform general
accounting" + Total cost to perform the process "perform financial reporting") / Total business entity revenue) * 100
General Accounting and Reporting: ((226.0310 + 226.0430 + 226.0730) / 226.0160) * 100
COST EFFECTIVENESS (28 MEASURES)
103550 Total cost to perform the process group "Perform general accounting and reporting" (excluding fixed assets) per $1,000 revenue
(Total cost to perform the process "manage policies and procedures" + Total cost to perform the process "perform general
accounting" + Total cost to perform the process "perform financial reporting") / (Total business entity revenue * 0.001)
General Accounting and Reporting: (226.0310 + 226.0430 + 226.0730) / (226.0160 * 0.001)
D
101593 Outsourced cost to perform the process "manage policies and procedures" per $1,000 revenue
Outsourced cost to perform the process "manage policies and procedures" / (Total business entity revenue *.0010)
General Accounting and Reporting: 70.0140e / (70.0050 *.0010)
101599 Outsourced cost to perform the process "perform financial reporting" per $1,000 revenue
Outsourced cost to perform the process "perform financial reporting" / (Total business entity revenue *.0010)
General Accounting and Reporting: 70.0460e / (70.0050 *.0010)
101596 Outsourced cost to perform the process "perform general accounting" per $1,000 revenue
Outsourced cost to perform the process "perform general accounting" / (Total business entity revenue *.0010)
General Accounting and Reporting: 3.030e / (3.010 *.0010)
103055 Personnel cost to perform the process "Manage financial policies and procedures" per $1,000 revenue
(Total cost to perform the process "manage policies and procedures" * Percentage of total cost of the process "Manage policies and procedures" allocated to internal cost * Percentage of internal cost of the process "Manage policies and procedures" allocated to personnel cost * .0001) / (Total business entity revenue * 0.001)
General Accounting and Reporting: (226.0310 * 226.0320a * 226.0330a * .0001) / (226.0160 * 0.001)
COST EFFECTIVENESS (28 MEASURES)
104845 Personnel cost to perform the process "Manage policies and procedures" per process FTE
(Total cost to perform the process "manage policies and procedures" * Percentage of total cost of the process "Manage policies and procedures" allocated to internal cost * Percentage of internal cost of the process "Manage policies and procedures" allocated to personnel cost * .0001) / Number of FTEs who perform the process "manage policies and procedures" (general accounting and reporting) General Accounting and Reporting: (226.0310 * 226.0320a * 226.0330a * .0001) / 226.0300 102993 Personnel cost to perform the process "perform capital
project accounting" per $1,000 revenue
Personnel cost to perform the process "perform capital project accounting" / (Total business entity revenue * 0.001)
General Accounting and Reporting: 226.0830 / (226.0160 * 0.001)
103061 Personnel cost to perform the process "perform financial reporting" per $1,000 revenue
(Total cost to perform the process "perform financial reporting" * Percentage of total cost of the process "Perform financial reporting" allocated to internal cost * Percentage of internal cost of the process "Perform financial reporting" allocated to personnel cost * .0001) / (Total business entity revenue * 0.001) General Accounting and Reporting: (226.0730 * 226.0740a * 226.0750a * .0001) / (226.0160 * 0.001)
104851 Personnel cost to perform the process "Perform financial reporting" per process FTE
(Total cost to perform the process "perform financial reporting" * Percentage of total cost of the process "Perform financial reporting" allocated to internal cost * Percentage of internal cost of the process "Perform financial reporting" allocated to personnel cost * .0001) / Number of FTEs who perform the process "perform financial reporting"
General Accounting and Reporting: (226.0730 * 226.0740a * 226.0750a * .0001) / 226.0720 102986 Personnel cost to perform the process "Perform fixed-asset
accounting" per $1,000 revenue
Personnel cost to perform the process "perform fixed asset accounting" / (Total business entity revenue * 0.001)
General Accounting and Reporting: 226.0870 / (226.0160 * 0.001)
COST EFFECTIVENESS (28 MEASURES)
104848 Personnel cost to perform the process "Perform fixed-asset accounting" per process FTE
Personnel cost to perform the process "perform fixed asset accounting" / Number of FTEs who perform the process "perform fixed-asset accounting"
General Accounting and Reporting: 226.0870 / 226.0860
103056 Personnel cost to perform the process "perform general accounting" per $1,000 revenue
(Total cost to perform the process "perform general accounting" * Percentage of total cost of the process "Perform general accounting" allocated to internal cost * Percentage of internal cost of the process "Perform general accounting" allocated to personnel cost * .0001) / (Total business entity revenue * 0.001) General Accounting and Reporting: (226.0430 * 226.0440a * 226.0450a * .0001) / (226.0160 * 0.001)
104842 Personnel cost to perform the process group "Perform general accounting and reporting" per $1,000 revenue
((Total cost to perform the process "manage policies and procedures" * Percentage of total cost of the process "Manage policies and procedures" allocated to internal cost * Percentage of internal cost of the process "Manage policies and procedures" allocated to personnel cost * .0001) + (Total cost to perform the process "perform general accounting" * Percentage of total cost of the process "Perform general accounting" allocated to internal cost * Percentage of internal cost of the process "Perform general accounting" allocated to personnel cost * .0001) + Personnel cost to perform the process "perform fixed asset accounting" + (Total cost to perform the process "perform financial reporting" *
Percentage of total cost of the process "Perform financial reporting" allocated to internal cost * Percentage of internal cost of the process "Perform financial reporting" allocated to personnel cost * .0001)) / (Total business entity revenue * .001)
General Accounting and Reporting: ((226.0310 * 226.0320a * 226.0330a * .0001) + (226.0430 * 226.0440a * 226.0450a * .0001) + 226.0870 + (226.0730 * 226.0740a * 226.0750a * .0001)) / (226.0160 * .001)
COST EFFECTIVENESS (28 MEASURES)
104841 Personnel cost to perform the process group "Perform general accounting and reporting" per process group FTE
((Total cost to perform the process "manage policies and procedures" * Percentage of total cost of the process "Manage policies and procedures" allocated to internal cost * Percentage of internal cost of the process "Manage policies and procedures" allocated to personnel cost * .0001) + (Total cost to perform the process "perform general accounting" * Percentage of total cost of the process "Perform general accounting" allocated to internal cost * Percentage of internal cost of the process "Perform general accounting" allocated to personnel cost * .0001) + Personnel cost to perform the process "perform fixed asset accounting" + (Total cost to perform the process "perform financial reporting" *
Percentage of total cost of the process "Perform financial reporting" allocated to internal cost * Percentage of internal cost of the process "Perform financial reporting" allocated to personnel cost * .0001)) / (Number of FTEs who perform the process "manage policies and procedures" (general accounting and reporting) + Number of FTEs who perform the process "perform general accounting" + Number of FTEs who perform the process "perform fixed-asset accounting" + Number of FTEs who perform the process "perform financial reporting")
General Accounting and Reporting: ((226.0310 * 226.0320a * 226.0330a * .0001) + (226.0430 * 226.0440a * 226.0450a * .0001) + 226.0870 + (226.0730 * 226.0740a * 226.0750a * .0001)) / (226.0300 + 226.0420 + 226.0860 + 226.0720) 103380 Systems cost to perform the process "Manage financial
policies and procedures" per $100,000 revenue
(Total cost to perform the process "manage policies and procedures" * Percentage of total cost of the process "Manage policies and procedures" allocated to internal cost * Percentage of internal cost of the process "Manage policies and procedures" allocated to systems cost * .0001) / (Total business entity revenue * 0.00001)
General Accounting and Reporting: (226.0310 * 226.0320a * 226.0330b * .0001) / (226.0160 * 0.00001)
COST EFFECTIVENESS (28 MEASURES)
103383 Systems cost to perform the process "Perform financial reporting" per $100,000 revenue
(Total cost to perform the process "perform financial reporting" * Percentage of total cost of the process "Perform financial reporting" allocated to internal cost * Percentage of internal cost of the process "Perform financial reporting" allocated to systems cost * .0001) / (Total business entity revenue * 0.00001) General Accounting and Reporting: (226.0730 * 226.0740a * 226.0750b * .0001) / (226.0160 * 0.00001)
103381 Systems cost to perform the process "perform general accounting" per $100,000 revenue
(Total cost to perform the process "perform general accounting" * Percentage of total cost of the process "Perform general accounting" allocated to internal cost * Percentage of internal cost of the process "Perform general accounting" allocated to systems cost * .0001) / (Total business entity revenue * 0.00001) General Accounting and Reporting: (226.0430 * 226.0440a * 226.0450b * .0001) / (226.0160 * 0.00001)
104844 Total cost to perform the process "Manage policies and procedures" per process FTE
Total cost to perform the process "manage policies and procedures" / Number of FTEs who perform the process "manage policies and procedures" (general accounting and reporting) General Accounting and Reporting: 226.0310 / 226.0300
104469 Total cost to perform the process "perform financial reporting" per process FTE
Total cost to perform the process "perform financial reporting" / Number of FTEs who perform the process "perform financial reporting"
General Accounting and Reporting: 226.0730 / 226.0720
103983 Total cost to perform the process "Perform general accounting" per process FTE
Total cost to perform the process "perform general accounting" / Number of FTEs who perform the process "perform general accounting"
General Accounting and Reporting: 226.0430 / 226.0420
COST EFFECTIVENESS (28 MEASURES)
103552 Total cost to perform the process group "Perform general accounting and reporting" (excluding fixed assets) per $1 billion revenue
(Total cost to perform the process "manage policies and procedures" + Total cost to perform the process "perform general
accounting" + Total cost to perform the process "perform financial reporting") / (Total business entity revenue * .000000001)
General Accounting and Reporting: (226.0310 + 226.0430 + 226.0730) / (226.0160 *
.000000001) 103554 Total cost to perform the process group "Perform general
accounting and reporting" (excluding fixed assets) per process group FTE
(Total cost to perform the process "manage policies and procedures" + Total cost to perform the process "perform general
accounting" + Total cost to perform the process "perform financial reporting") / (Number of FTEs who perform the process "manage policies and procedures" (general accounting and reporting) + Number of FTEs who perform the process "perform general accounting" + Number of FTEs who perform the process "perform financial reporting")
General Accounting and Reporting: (226.0310 + 226.0430 + 226.0730) / (226.0300 + 226.0420 + 226.0720)