Cost Center Structure
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.
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 |
Last modified 1yr ago