Live General Ledger & Controlling demo — journals, trial balance, budget-vs-actual variance and financial statements.

Cost Centers

Controlling dimensions — spend by responsibility center

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Mette Holm

Group Controller

Cost Centers

6 centers · period budget vs actual + YTD

Center	Owner	Budget	Actual	Variance	YTD var.
Sales & CommercialCC-100	Sofie Lund	DKK 1.2M	DKK 1.2M	+5.1%DKK 60,000	+4.0%
Warehouse & OperationsCC-200	Henrik Sørensen	DKK 2.0M	DKK 2.0M	-2.7%DKK -55,000	-1.5%
Finance & AdminCC-300	Mette Holm	DKK 720K	DKK 705K	-2.1%DKK -15,000	-1.4%
IT & SystemsCC-400	Anders Vinter	DKK 760K	DKK 880K	+15.8%DKK 120,000	+9.9%
Logistics & FreightCC-440	Henrik Sørensen	DKK 1.7M	DKK 2.0M	+18.2%DKK 312,000	+8.6%
MarketingCC-500	Sofie Lund	DKK 1.3M	DKK 1.2M	-4.6%DKK -60,000	-5.0%
Total		DKK 7.7M	DKK 8.1M	+4.7%	+2.1%

Cost centers are the controlling dimension every posting is tagged with. IT & Systems (CC-400) and Logistics (CC-440) are the two centers running over — both trace to specific source documents in the journals.