The In-house expenses planning process is for Manufacturing companies only. Manufacturing department planner starts the process by seeding the In-house cost from a previous event if required. Direct input or updates to the In-house accounts can be performed on the E-company SG&A input form. Utilities units are statistic accounts on the same input form available for department planner to plan for Utilities. Utilities rates are set up Company planner using the rate input form. The In-house expense planning process ends when the department manager review and finalized the In-house cost plan and push the data to IHCS for allocation