Building a cost-allocation model for the JSE

Project name:
Building a cost-allocation model for the JSE

Business and operating models

Financial Services Strategy

Johannesburg Stock Exchange (JSE)


South Africa

The Market Regulation Division of the JSE appointed Genesis Analytics to develop a cost-allocation model that defines its cost of regulating each of the JSE's markets. 

The principal objective of the project was for the model to function as a strategic tool for the division, informing strategic and tactical decision-making with respect to the JSE and regulated members as ultimate beneficiaries. The project was divided into two components, the first of which was a discovery phase that scoped what analysis had already been conducted within the JSE and then charted a way forward for the project.

The second phase required Genesis to develop an accurate five-year costing model that reflected direct and indirect cost associated with regulating each of the JSE's markets, and took into account evolving IT infrastructure projects.


Search for more Genesis projects


Sign up for Genesis News

The questions marked with an asterisk(*) must be answered.