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Allocation Input
Actual for Year 2020

Department Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
i Corporate Asia - Square Feet
Administration 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0
Finance & Accounting 1,741.0 1,741.0 1,741.0 1,741.0 1,741.0 1,741.0 1,741.0 1,741.0 1,741.0 1,741.0 1,741.0 1,741.0
Sales & Marketing 2,897.0 2,897.0 2,897.0 2,897.0 2,897.0 2,897.0 2,897.0 2,897.0 2,897.0 2,897.0 2,897.0 2,897.0
Human Resources 1,823.0 1,823.0 1,823.0 1,823.0 1,823.0 1,823.0 1,823.0 1,823.0 1,823.0 1,823.0 1,823.0 1,823.0
Professional Services 1,666.0 1,666.0 1,666.0 1,666.0 1,666.0 1,666.0 1,666.0 1,666.0 1,666.0 1,666.0 1,666.0 1,666.0
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i Corporate Canada - Square Feet
Administration 4,396.0 4,396.0 4,396.0 4,396.0 4,396.0 4,396.0 4,396.0 4,396.0 4,396.0 4,396.0 4,396.0 4,396.0
Finance & Accounting 1,744.0 1,744.0 1,744.0 1,744.0 1,744.0 1,744.0 1,744.0 1,744.0 1,744.0 1,744.0 1,744.0 1,744.0
Sales & Marketing 1,663.0 1,663.0 1,663.0 1,663.0 1,663.0 1,663.0 1,663.0 1,663.0 1,663.0 1,663.0 1,663.0 1,663.0
Human Resources 1,173.0 1,173.0 1,173.0 1,173.0 1,173.0 1,173.0 1,173.0 1,173.0 1,173.0 1,173.0 1,173.0 1,173.0
Professional Services 1,100.0 1,100.0 1,100.0 1,100.0 1,100.0 1,100.0 1,100.0 1,100.0 1,100.0 1,100.0 1,100.0 1,100.0
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i Corporate EMEA - Square Feet
Administration 2,372.0 2,372.0 2,372.0 2,372.0 2,372.0 2,372.0 2,372.0 2,372.0 2,372.0 2,372.0 2,372.0 2,372.0
Finance & Accounting 2,197.0 2,197.0 2,197.0 2,197.0 2,197.0 2,197.0 2,197.0 2,197.0 2,197.0 2,197.0 2,197.0 2,197.0
Sales & Marketing 2,339.0 2,339.0 2,339.0 2,339.0 2,339.0 2,339.0 2,339.0 2,339.0 2,339.0 2,339.0 2,339.0 2,339.0
Human Resources 1,498.0 1,498.0 1,498.0 1,498.0 1,498.0 1,498.0 1,498.0 1,498.0 1,498.0 1,498.0 1,498.0 1,498.0
Professional Services 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0 1,892.0
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i Corporate US - Square Feet
Administration 2,770.0 2,770.0 2,770.0 2,770.0 2,770.0 2,770.0 2,770.0 2,770.0 2,770.0 2,770.0 2,770.0 2,770.0
Finance & Accounting 2,111.0 2,111.0 2,111.0 2,111.0 2,111.0 2,111.0 2,111.0 2,111.0 2,111.0 2,111.0 2,111.0 2,111.0
Sales & Marketing 2,708.0 2,708.0 2,708.0 2,708.0 2,708.0 2,708.0 2,708.0 2,708.0 2,708.0 2,708.0 2,708.0 2,708.0
Human Resources 1,152.0 1,152.0 1,152.0 1,152.0 1,152.0 1,152.0 1,152.0 1,152.0 1,152.0 1,152.0 1,152.0 1,152.0
Professional Services 1,537.0 1,537.0 1,537.0 1,537.0 1,537.0 1,537.0 1,537.0 1,537.0 1,537.0 1,537.0 1,537.0 1,537.0
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i Corporate Asia - Headcount (No Entry)

Administration 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9
Finance & Accounting 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9
Sales & Marketing 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8
Human Resources 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5
Professional Services 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7
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The template allows a user to enter the square feet by Entity and by Department.
The template allows a user to enter the square feet by Entity and by Department.
Choose the Scenario and the first Period of the year when running the form.
The template will all entry into all 12 months of the year that was chosen and the Departments by Entity will be down the ro
Enter into the yellow cells.
Once complete Save the data back to the Data Warehouse.
Note that the the FTE by Entity and Department is visible below. This data can't be changed in this template as it is derived