P&L for every cost centre
A tree of cost centres from production to admin. Each has a P&L by month, quarter or year, and year to date. A manufacturer sees the result per machine or department, not just for the company.
- Production+€22,300
- CNC machining centre 1+€9,800
- CNC machining centre 2+€7,400
- Milling+€5,100
- Engineering and quality−€6,200
- Metrology and QC−€2,900
Net result: +€16,100
