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Glossaire

Cost center

Mis à jour le 3 septembre 2026Par Santiago Viglione

A cost center is a unit of the company (department, store, team, project) to which the expenses it generates are assigned, to know what it costs, who is responsible and how it compares with its budget.

What it includes

The center's direct expenses (its team's payroll, its suppliers, its licences) and, if the group decides so, a share of common expenses allocated with a key (square metres, headcount, revenue). Each center has an owner and its own budget.

Example with numbers

The Marketing cost center has 4 people (payroll 20,000 a month), agencies 15,000 and tools 3,000: direct spend 38,000. It is allocated 10% of office expenses (2,000). Center total: 40,000 against a budget of 36,000, a +4,000 variance that the owner explains, not finance.

How Fibady does it

The ERP's cost centers arrive as an analytical dimension with every entry, and the budget is loaded by area so each owner compares actual and planned for their center. In a group, the same center (for example, IT) is seen per entity and consolidated.

Contenus liés

Questions fréquentes

No. A cost center only has expenses assigned (HR, IT); a profit center also has revenue and is measured by its result (a store, a business line).

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