Management accounting

What is cost allocation?

Published

Definition

Cost allocation is dividing a shared cost across the cost centres that benefit from it, on a logical basis. Direct costs are tagged to their centre at recording; allocation concerns shared costs only: a building serving two branches, a manager overseeing everyone.

The basis follows the cause

Shared costLogical allocation basis
Rent and utilitiesFloor area occupied
Supervisory and admin salariesHeadcount or actual time
Systems and subscriptionsUser count
Brand-level marketingRevenue share (an accepted approximation)

Example: Al-Waha's SAR 12,000 monthly warehouse rent serves furniture and stationery at 70/30 of area:

Furniture:  12,000 × 70% = 8,400Stationery: 12,000 × 30% = 3,600

The rule that matters most: no causeless allocation

Arbitrary allocation (equal splits "for simplicity," or revenue share for everything) produces centre profitability that looks precise and is invented - and closure or expansion decisions get made on numbers manufactured by the allocation basis, not by performance. Where no convincing causal basis exists, the honest treatment is what the two-branch statement did on the cost centre page: a visible "unallocated shared" line - readable transparency beats false precision.

Frequently asked questions

How often do I refresh allocation ratios?

When the reality behind them changes (area, headcount), with an annual review at minimum - ratios frozen for years are arbitrary allocation on a delay.

Is allocation an entry or a report?

Cleanest as a reporting/tagging layer, not entries shifting amounts between accounts - the ledger stays simple, the analysis stays flexible.

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