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List of Cost Centers

S. No.
1
2
3
4

Cost Center
Hierarchy
Production

Cost Center No. Cost Center Name

5
6

10000104
10000105

7
8
9
10

10000106
10000107
10000108
10000109

Blanking
Teeth Cutting
Shaving
PHT Operations (Drilling, Milling,
Key Way etc.)
Heat Treatment
Heat Treatment - Induction
Hardening
Bore Grinding
OD (Outside Dia) Grinding
Spline Grinding
Industrial Gear

10000200
10000201
10000202
10000203
10000204

Electrical Maintenance
Mechanical Maintenance
Quality
Purchase
Vendor Development

11
12
13
14
15

Production Support

10000100
10000101
10000102
10000103

16

10000205 Stores

17
18
19
20
21
22

10000206
10000207
10000208
10000209
10000210
10000211

23

PRODUCTION
PRODUCTION
PRODUCTION
PRODUCTION

C Ctr
Category
F
F
F
F

HEAT TREATMENT
HEAT TREATMENT

F
F

PRODUCTION
PRODUCTION
PRODUCTION
I.G. PRODUCTION /
ASSEMBLY

F
F
F
F

ELE. MAINTENCE
MACH. MAINTANCE
INSPECTION
PURCHASE
VENDOR
DEVELOPMENT
STORES / GENERAL
STORE
FG STORE
DESIGN & DEV.
PRODUCTION
P.P.C.
TOOL ROOM
PRODUCTION

I
I
I
I
I
I
I
I
I
I
I

10000300 Personnel

PERSONNEL

24

10000301 Administration

25
26

10000302 Finance and Accounts


10000303 IT

GENERAL / GEN
ADMN
ACCOUNTS
GEN ADMN

10000400 Sales & Marketing


10000401 Distribution Expense

SALES
NEW

V
V

WILL BE USED IF
2ND PROFIT
CENTER IS
CREATED

27
28

General &
Administration

Stores FG
Design and Deve
Production Mgmt
Production Planning
Tool Room
Tool Crib

Department

Sales & Marketing

Segment

W
W

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