When creating Divisional Budgets (ie, for your Maintenance, Install, Snow divisions), there are three methods to consider when splitting your Overhead:
- By Sales
- By Time
- By Analysis (recommended)
The table below outlines a brief description of how to use these methods along with their pros and cons and some examples to draw from.
A spreadsheet has been attached for you to download to assist you with determining the proportions of your Expenses/Expense Accounts across your divisions of work.
Click here to download the Splitting Overhead By Division spreadsheet.
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