Editing 1 of 25 cells in Cost grouping matrix
Principal × CFO rule
Set the markup rule applied when entities in Principal companies incur costs allocated to the CFO cost-centre group inside BU Operations.
CONTEXT You are editing one cell of this matrix
Open full matrix ↗
| Entity group | S&M | BU Ops | CFO | Central |
|---|---|---|---|
| Principal | +7% | At cost | +5% |
| Routine | +7% | +5% | At cost |
| Holding | Ignore | Exclude | Exclude |
| Legacy | +7% | +5% | At cost |
| Default | Ignore | Ignore | Ignore |
SCOPE Entities affected by this rule
5 entities | £ 38.2 m gross
Members of Principal companies that hold CFO-allocated costs in Q4.
CF CONNECT FINCO (LUX)
DK Northgate DOOEL Skopje
IS Northgate Solutions doo
BH Northgate BH d.o.o.
CB Connect Bidco
Impact at current rule (At cost)
AUDIT History of this cell
You changed rule to At cost | added policy note
now | unsaved
Maria R. set rule to Cost +7% (default)
21 Feb
System created this intersection on first matrix load
19 Feb
Selected intersection
Principal CFO
Principal companies
5 entities | £ 38.2m
BU Operations | CFO
12 CCs
− £ m
Reduces uplift to IGL
vs previous "Cost +7%" rule applied to £ 38.2m of CFO-allocated cost
Apply to similar cells?
Arkk found 2 other intersections with the same row/column shape across regional matrices.