Cost centers

1. Cost centers

   Split costs and revenue by department or area so you can see what each part of the business earns. Filter by centre to focus on one.

2. New cost center

   Add a department or area to track its own costs and revenue.

3. Choose the year

   Pick the year to see each centre’s budget versus actual for that period.

4. Each centre

   One department or area with its budget, actual and variance — overspends stand out.

5. At a glance

   Your cost centres and how much has been booked to each — where money is being spent.

6. The columns

   Each row is a cost center with its costs, revenue and resulting profit or loss.