Logic on allocation of indirect expenses in ERP

Please read the message from one of KPMG consultants below and find the minutes of the meeting held on the 31st May, 2013 (Thursday). Please revert back to the KPMG team in case of any observation. Thanks.

PFA the indirect allocation expense logic, please circulate to finance team for review.

PFA the indirect allocation expense logic and share with others as necessary. Please revert back to the KPMG team in case of any observation.

Please find attached WPPF / PF / Loan TO BE Process Documents. Kindly circulate it to relevant user’s for review.

Please read the message from KPMG consultants below and find the To Be processes for WPPF, PF & Loan as an attachment to this email for review. Please revert back to the KPMG team in case of any observation/ concerns and share the files with others if necessary. Thanks.

Kindly send this meeting minutes for MFG/QA/QC/Inventory meeting held on 28th May 2013 to all the relevant stakeholders.

PFA the meeting minutes from the 28th May, 2013 regarding Lot numbering. Please review and revert back to the KPMG team in case of any observation. Thanks.

I have talked with Head of Manufacturing regarding different packing labors and he said that it will be fine with him if we use one packing labor for all the different types of packing operations.

Also, in the attached file I did not see the day labor, night labor and overstay labor. Did you consider all of these labors for your cost component class? If not please include these labor types also.