Mktg financial mgmet and cost allocation

445 views

Published on

0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
445
On SlideShare
0
From Embeds
0
Number of Embeds
2
Actions
Shares
0
Downloads
2
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Mktg financial mgmet and cost allocation

  1. 1. Financial Management and<br />Cost Allocation<br />Gabriele Drechsel, Mary Manago and <br />Victoria Palmer<br />
  2. 2. Agenda<br />1. Overview of Cost Allocation Working Group and Results<br />2. Financial Reporting<br />3. Way Ahead<br />4. Q & A<br />
  3. 3. Overview of Cost Allocation Results<br />Marketing Cost Allocation Working Group<br /><ul><li> Background
  4. 4. Results
  5. 5. Marketing
  6. 6. Commercial Sponsorship and Advertising
  7. 7. Way ahead
  8. 8. Next Steps
  9. 9. Implementation</li></li></ul><li>Financial Reporting<br />Sponsorship and Advertising Income<br /><ul><li> Financial Management Operating Guidance
  10. 10. General Guidelines – General Ledger Accounting Codes (GLACs)
  11. 11. Cash Advertising and Sponsorship Income
  12. 12. In-Kind Advertising and Sponsorship Income</li></li></ul><li>Financial Reporting cont’d)<br /><ul><li> Expenses
  13. 13. Training (Army, IEG, AMA)
  14. 14. Associated Costs
  15. 15. Personnel Costs
  16. 16. Desired Ratio - minimum of 2:1
  17. 17. Standard Management Information Reports for Finance (SMIRF)</li></li></ul><li>Contact Information:<br />Gabriele Drechsel<br />Senior Client Relations Manager, FMWRC<br />Ph: 703-681-1622; e-mail: gabriele.drechsel@us.army.mil<br />Mary Manago<br />Marketing Director, Fort Leavenworth, KS<br />Ph: 913-684-1702; e-mail: mary.manago@us.army.mil <br />Victoria Palmer<br />Senior Marketing Coordinator, FMWRC<br />Ph: 703-681-7437; e-mail: victoria.a.palmer@us.army.mil<br />

×