Free Cost Allocation Schedule Template
Cost Allocation Schedule
Prepared by: [Your Name]
Date: 2050-12-11
This schedule outlines the allocation of costs for different departments and projects within [Your Company Name] for the fiscal year 2050.
Department/Project |
Total Cost |
Allocated Cost |
Percentage of Total |
---|---|---|---|
Research and Development |
$500,000 |
$150,000 |
30% |
Marketing |
$300,000 |
$100,000 |
33.33% |
Operations |
$700,000 |
$250,000 |
35.71% |
Human Resources |
$200,000 |
$50,000 |
25% |
Finance and Accounting |
$100,000 |
$50,000 |
50% |
Notes:
-
Allocations are based on departmental needs and resource usage.
-
The cost breakdown ensures fair distribution per operational needs.
-
All calculations are based on projected expenditures for 2050.