Appendix A - Standard Hierarchy

Note: This appendix contains all data relevant to GBI. You may use this appendix in more than one exercise. Refer to your exercise for the data needed.
Group Name Group Name Group Name Cost Center Name Description Person Responsible Cost Center Category Business Area Commitment Update
NA## ## GBI North America CCtr Std. Hierarchy
N10## ## Corporate
N11## ## Executive Board
NAEX10## ## John Davis ## NA Executive: John Davis ## John Davis Administration (W) Your Bikes (BI##) Deselected
NAEX20## ## Peter Weiss ## NA Executive: Peter Weiss ## Peter Weiss Administration (W) Your Bikes (BI##) Deselected
N12## ## Internal Services
NAIS10## ## Internal Services ## NA Internal Services ## NA Int Serv Mgr Service cost center (H) Your Bikes (BI##) Deselected
N20## ## Administration and Financials
N21## ## Administration
NAAD10## ## Admin Costs ## NA Administrative Costs ## NA Admin Mgr Administration (W) Your Bikes (BI##) Deselected
N22## ## Human Resources
NAHR10## ## HR Costs ## NA Human Resource Costs ## NA HR Mgr Administration (W) Your Bikes (BI##) Deselected
NAHR20## ## HR Trade Fair ## Human Resources Trade Fair ## NA HR Mgr Human Resources (R) Your Bikes (BI##) Deselected
NAHR30## ## HR Recruiting ## Human Resources Recruiting ## NA HR Mgr Human Resources (R) Your Bikes (BI##) Deselected
N23## ## Procurement
NAPC10## ## Procurement Costs ## NA Procurement Costs ## NA Proc Mgr Administration (W) Your Bikes (BI##) Deselected
N30## ## Marketing & Sales
N31## ## Marketing
NAMK10## ## Marketing Costs ## NA Marketing Costs ## NA Mark Mgr Sales (V) Your Bikes (BI##) Deselected
N32## ## Sales
NASA10## ## Sales Costs ## NA Sales Costs ## NA Sales Mgr Social (S) Your Bikes (BI##) Deselected
N33## ## Global Sales
NAGS10## ## Global Sales Cost ## NA Global Sales Costs ## NA Glob Sales Mgr Social (S) Your Bikes (BI##) Deselected
N40## ## Operations
N41## ## Research & Development
NARD10## ## R&D Costs ## NA Research and Development Costs ## NA R&D Mgr Production (F) Your Bikes (BI##) Deselected
N42## ## Production
NAPR10## ## Production Costs ## NA Production Costs ## NA Prod Mgr Production (F) Your Bikes (BI##) Deselected
NAPR20## ## Loss ## NA Loss ## NA Loss Mgr Production (F) Your Bikes (BI##) Selected
N43## ## Plant Maintenance
NAPM10## ## Plant Maint Cost ## NA Plant Maintenance Costs ## NA Plnt Main Mgr Management (L) Your Bikes (BI##) Deselected
N44## ## Quality Management
NAQM10## ## Quality Mgmt Cost ## NA Quality Management Costs ## NA QM Mgr Production (F) Your Bikes (BI##) Deselected
N45## ## Service Management
NASM10## ## Cust Serv Cost ## NA Customer Service ## NA Serv Mgr Service cost center (H) Your Bikes (BI##) Selected
N50## ## Information Technology
NAIT10## ## IT Costs ## Global IT Costs ## Glob IT Mgr Service cost center (H) Your Bikes (BI##) Deselected

Revised: 2/11/2014