Ebrahim AlhamedFrameworks Library

m.09 · II · Using the Numbers · Information, Control & Transfer Pricing

Divisions, Metrics and the Price Between Them

How you measure a division is how it will behave.

Once a firm is big enough to have divisions, each division becomes a mini-firm. The price one division charges another, and the metric against which each is measured, shape behaviour more than any memo. ROI, EVA and well-chosen transfer prices align divisions with the firm; badly chosen ones pit them against each other. — after Horngren & Solomons

Internal transfers.

Divisions orbit the parent. Each spoke is a transfer price — the number that decides where group profit gets booked.

Network diagram Hub-and-spoke network with firm at the centre connected to: Division A, Division B, Division C. firm Division A Division B Division C

The rules of the game.

Transfer Pricing Methods · Divisional accounting
cost-based (variable, full, cost-plus) · market-based · negotiated
Market > negotiated > cost-plus > full cost > variable cost, for incentive alignment.
Profit vs Cost Centres · Organisation structure
Profit centre: revenue + cost · Cost centre: cost only
Transfer pricing converts cost centres into profit centres, improving accountability.
Divisional Metrics · Management control
ROI · Residual Income · EVA
EVA accounts for cost of capital. ROI doesn't. Choose accordingly.
Internal Controls · COSO / SOX
Segregation of duties · Authorisation · Reconciliation · Physical safeguards
The plumbing of corporate honesty.

Setting up a new divisional structure.

  1. Choose the metric first. EVA for capital-heavy divisions. ROI for asset-light.
  2. Set the transfer price at market if available. Cost-plus only if there is no market.
  3. Protect the control environment. Segregation of duties is boring and essential.

Key reading · Session 9 · Solomons

Transfer pricing and divisional performance.

Transfer pricing is where tax, incentives and organisational structure collide. Every multinational has had to solve it more than once, usually after an audit.

The metric is the message.

← m.08 Sales Cascades. Cash Reveals. ··· m.10 DuPont, ROIC & the EVA Question →