--- title: "Global List Cost Passthrough" slug: "global-list-cost-passthrough" description: "Edit this template to analyze the impact of supplier cost changes and make price updates, including a full or partial \"cost passthrough\" to the global price list." updated: 2023-03-07T21:28:35Z published: 2023-03-07T21:28:35Z canonical: "docs.zilliant.com/global-list-cost-passthrough" --- > ## Documentation Index > Fetch the complete documentation index at: https://docs.zilliant.com/llms.txt > Use this file to discover all available pages before exploring further. # Passthrough Cost Global List template ## Objective Use the recommendations in this template to analyze the impact of supplier cost changes and make price updates, including a full or partial "cost passthrough" to the global price list. ## Example flow ![Screen Shot 2022-10-21 at 1.54.43 PM.png](https://cdn.document360.io/24f960e8-3c1c-4c18-a2c6-83b6ae4aab84/Images/Documentation/Screen%20Shot%202022-10-21%20at%201.54.43%20PM.png?sv=2026-02-06&spr=https&st=2026-11-11T22%3A39%3A01Z&se=2026-11-11T23%3A39%3A01Z&sr=c&sp=r&sig=W6pH%2BrQ7an1DWAT6m3yXwMQR7yg06iSQQHmnNXhC7G8%3D) ## Edit data 1. Open the **Passthrough Cost Global List** scenario workbook. When you created the scenario, this workbook was loaded with data from base and decision support workbooks. 2. Open the **New Product Costs** worksheet. 3. In the **New Cost** column, update product costs. Update values manually or upsert data from a CSV file. 4. Update the **Proposed Start Date** column. (If this column isn't visible, select **>** to expand the **Publish Info** column group.) 5. Specify or select values for **Adjustment Type** and **Adjustment** as shown in the following table. (If these columns aren't visible, select **>** to expand the **Adjusted Cost** column.) | Column | Type | Definition | | --- | --- | --- | | **Adjustment Type** | calculated | Select **Amount**, **Override**, or **Percentage**. | | **Adjustment** | input | Enter a value based on the **Adjustment Type** selection. For example, if you select an adjustment type of **Percentage**, then enter a percentage value such as 5%. | The value of the **Adjusted Cost** column is calculated as follows: ``` CASE WHEN {Adjustment Type} = 'Amount' THEN {Cost} + COALESCE({Adjustment}, 0) WHEN {Adjustment Type} = 'Percentage' THEN {Cost} * (1 + COALESCE({Adjustment}, 0)) WHEN {Adjustment Type} = 'Override' THEN COALESCE({Adjustment}, {Cost}) ELSE {Cost} END ``` 1. In the **Cost Passthrough Strategy** column, select how the new product cost is applied to the global list price. --- The following information shows how other columns, column groups, and KPI cards in this worksheet are calculated. Use this information for additional decision support. #### Cost Difference ``` CASE WHEN {Cost} = 0 THEN 0 ELSE (({Adjusted Cost} - {Cost})) END ``` #### Cost Adjusted List ``` CASE WHEN {Cost Passthrough Strategy} = 'Maintain Margin' THEN {Maintain Margin Price} WHEN {Cost Passthrough Strategy} = 'Passthrough None' THEN {List Price} WHEN {Cost Passthrough Strategy} = 'Passthrough 50%' THEN {List Price} + ({Cost Difference} *.5) WHEN {Cost Passthrough Strategy} = 'Passthrough 100%' THEN {List Price} + {Cost Difference} ELSE {List Price} END ``` #### Maintain Margin Price ``` {Adjusted Cost} / (1 - {Current Margin}) * 100 / 100.00 ``` #### New Price ``` COALESCE ({Price Override}, {Cost Adjusted Price}) ``` #### Price Change ``` CASE WHEN COALESCE ({List Price}, 0) = 0 THEN NULL ELSE ({Cost Adjusted Price} - {List Price}) / {List Price} END ``` #### New Margin ``` CASE WHEN COALESCE ({List Price}, 0) = 0 THEN 0 ELSE ({New Price} - {Adjusted Cost}) / {New Price} END ``` #### Current Margin ``` ({List Price} - {Cost}) / {List Price} ``` #### Margin Difference ``` CASE WHEN {New Margin} IS NULL or {New Margin} = 0 THEN 0 ELSE ({New Margin} - {Current Margin}) END ``` --- 1. Open the **List Price Review** worksheet to review the value of **Cost Adjusted List**. This shows how the strategy you chose applies to the global list prices. Notes - By default, the **List Price Review** worksheet is filtered to show only records with cost changes. - Calculated columns, column groups, and KPI cards in this worksheet provide additional decision support. 1. Review the resulting global price in the **New Price** column of the **List Price Review** worksheet. If desired, override the value: 1. Enter a value in the **Price Override** column. 2. Update the **New Start Date** column. (If this column isn't visible, select **>** to expand the **Publish Info** column group.) ## Publish data 1. In the **New Product Costs** and **List Price Review** worksheets, select the **Publish** checkbox for records that represent updated and final data. These records will be published back to the base and master data workbooks. 2. From the **Actions** menu, select **Publish**. The selected records are synchronized with: - **Global and Country Lists Prices** base workbook - **Country Prices** base workbook - **Product Costs** waterfall element workbook