Cost Center Structure

Owned by Renata Pereira Juraski
Jul 04, 2024
1 min read

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

Category 1

Category 2

Category 3

  1. COGS

11. Customer Services

111. Customer Services

  1. COGS

12. Professional Services

112. Professional Services

  1. G&A

21. Management

211. Management

  1. G&A

22. Operations

221. Operations

  1. G&A

23. Finance

231. Finance

  1. G&A

24. People

241. People

  1. R&D

32. Product

321. Product

  1. R&D

33. Engineering

331. Engineering

  1. R&D

33. Engineering

332. Security

  1. S&M

41. Enterprise Solutions

410. Enterprise Solutions General

  1. S&M

41. Enterprise Solutions

411. Customer Success

  1. S&M

41. Enterprise Solutions

412. Pre-Sales

  1. S&M

42. Marketing

421. Marketing

  1. S&M

42. Marketing

422. Community

  1. S&M

43. Sales

430. Sales General

  1. S&M

43. Sales

431. Acquisition

  1. S&M

43. Sales

432. Expansion

  1. S&M

43. Sales

433. Lead Generation

  1. S&M

43. Sales

434. Partnership

  1. S&M

43. Sales

435. Sales Effectiveness

  1. S&M

43. Sales

436. Sales Enablement