Cost Center Structure

What is a Cost Center?

A cost center is a structure that represents a department in a company to which costs can be allocated.

The cost center's main function is to track all expenses linked to a particular function or department, which supports our Profit & Loss/ Financial Results structure, as well as budget department owners controls.

Cost Center Structure

Whenever your team uses part of their budget to purchase something, the expenses will be allocated to your specific department's cost center, as well as salaries and contractors costs.

Below, is our Cost Center structure.

Category 1	Category 2	Category 3
1. COGS	11. Customer Services	111. Customer Services
1. COGS	12. Professional Services	112. Professional Services
2. G&A	21. Management	211. Management
2. G&A	22. Operations	221. Operations
2. G&A	23. Finance	231. Finance
2. G&A	24. People	241. People
3. R&D	32. Product	321. Product
3. R&D	33. Engineering	331. Engineering
3. R&D	33. Engineering	332. Security
4. S&M	41. Enterprise Solutions	410. Enterprise Solutions General
4. S&M	41. Enterprise Solutions	411. Customer Success
4. S&M	41. Enterprise Solutions	412. Pre-Sales
4. S&M	42. Marketing	421. Marketing
4. S&M	42. Marketing	422. Community
4. S&M	43. Sales	430. Sales General
4. S&M	43. Sales	431. Acquisition
4. S&M	43. Sales	432. Expansion
4. S&M	43. Sales	433. Lead Generation
4. S&M	43. Sales	434. Partnership
4. S&M	43. Sales	435. Sales Effectiveness
4. S&M	43. Sales	436. Sales Enablement