Cost centres
Link employees, payroll items and expenses to budgets per cost centre.
| Cost centre | GL account | Manager | Budget vs actual |
|---|---|---|---|
CC-100 Operations العمليات | 5100 | Sara Al Hammadi | AED 612,400of AED 1,200,000 |
CC-200 General & admin الإدارة العامة | 5200 | Hassan Mehta | AED 198,500of AED 480,000 |
CC-300 Engineering الهندسة | 5300 | Rohan Iyer | AED 1,840,200of AED 2,400,000 |
CC-400 Revenue الإيرادات | 4100 | Reem Al Suwaidi | AED 408,000of AED 950,000 |