Cost Center Planning

COST CENTER
1101101001
1101105005
1101105016
1101105020
1101106005
1102901005
1102311005
1102311010
1102905005
1102905016
1102905020
1102906005
1103311001
1103311002
1103315005
1103315016
1103315020
1103316005
1104527005
1104527010
1104527015
1104527020
1104527025
1104527030
1104527035
1104527040
1104527045
1104527050
1104527055
1104527060
1104525005
1104525010
1104526005
1105201001
1105201010
1105201015
1105201020
1105201025
1105201030
1105205005
1105205016
1105205020
1105206005
1106201001
1106201002
1106201003
1106201004
COST CENTER
Block 1
Power
DM Water Plant
Steam
Maintenance
Block 1
Block 2
Block 3
Power
DM Water Plant
Steam
Maintenance
Block 1
Block 2
Power
DM Water Plant
Steam
Maintenance
Synthetic Labs - 1
Synthetic Labs - 2
Synthetic Labs - 3
Synthetic Labs - 4
Synthetic Labs - 5
Synthetic Labs - 6
Synthetic Labs - 7
Synthetic Labs - 8
Synthetic Labs - 9
Synthetic Labs - 10
Synthetic Labs - 11
Synthetic Labs - 12
Power
Water Purchased
Maintenance
Plot no. 81
Zone 1
Zone 2
Zone 3
Zone 4
Intermediate Block
Power
Water RO/DM
Steam
Maintenance
Block
Block
Block
Block
1
2
3
4
1106205005
1106205016
1106205020
1106205040
1106206005
1107311005
1107315005
1107315010
1107315020
1107316005
1201101005
1201101010
1201101015
1201311005
1201101020
1201101025
1201105005
1201105016
1201105020
1201105040
1201106005
1202101025
1202101005
1202101010
1202101015
1202101020
1202105005
1202105016
1202105020
1202106005
1203201005
1203101005
1203901005
1203101010
1203201010
1203905005
1203905016
1203905020
1203905040
1203906005
1301311005
1301901005
1301101010
1301201005
1301101015
1301901010
1301901015
1301901020
1301901025
1301901030
1301905005
Power
Water RO/DM
Steam
Gas Plant Nitrogen
Maintenance
Pilot Plant
Power
Water Purchased
Steam
Maintenance
Block A 1
Block A 2
Block B 1
Block B 2
Block C
Packing Area
Power
Water RO/DM
Steam
Gas Plant Nitrogen
Maintenance
Block 1
Block 2
Block 3
Block 4 A
Block 4 B
Power
Water RO/DM/Purified
Steam
Maintenance
Block 1
Block 2
Block 3 PP
Block 4
Block 5
Power
Water RO/DM/Purified
Steam
Gas Plant Nitrogen
Maintenance
Block
Block
Block
Block
1
2
3
4
Block 5
Block 6
Block 7
Block 8
Block 9
Block 10
Power
1301905016
1301905017
1301905020
1301905040
1301906005
1301906006
1302527005
1302525005
1302525015
1302526005
3101201005
3101201010
3101201015
3101201020
3101201030
3101201035
3101201040
3101201045
3101321005
3101321010
3101321015
3101321020
3101905005
3101905016
3101905020
3101905040
3101906005
3201101005
3201101010
3201101015
3201101020
3201105005
3201105016
3201105020
3201106005
1103315055
1105205055
1106205055
1201105055
1301905055
1100008005
1100008006
1100008010
1100008015
1100008016
1100008020
1100008025
1100008030
1100008035
1100008040
1100008041
Water RO/DM Old Plnt

Water RO/DM Paschim
Steam
Gas Plant Nitrogen
Maintenance Old Plnt
Maintenance Paschim
Lab - 1
Power
Water RO/DM
Maintenance
Microbiology Lab
Fermentation
Extraction
Hydrogenation
Ephedrine Synthetic
Ephedrine Pharma
Pseudo Synthetic
Pseudo Pharma
Valacy 1 Synthetic
Valacy 2 Reaction
Valacy 2 Wet Area
Vala Dryin & PP Area
Power
Water RO/DM
Steam
Gas Plant Nitrogen
Maintenance
DK
DR - 1
DR - 2
DR - 3
Power
Water RO/DM
Steam
Maintenance
Liquid Nitrogen
Liquid Nitrogen
Liquid Nitrogen
Liquid Nitrogen
Liquid Nitrogen
Purchase RM/PM
Purchase Engg
Production Planning
Logistics Local
Logistics Export
Project Management
Process Engineering
Technical services
Sales
Quality Assurance
Regulatory Affairs
1100008045
1100008046
1100008050
1100008055
1100008061
1100008062
1100008063
1100008065
1100008066
1100008067
1100008070
1100008075
1100008099
1151108005
1152108005
1153108005
1101105025
1101105030
1101105035
1101105095
1101106010
1101106015
1101106020
1101106021
1101106030
1101106035
1101106040
1101106041
1101106050
1101106070
1101108015
1101108016
1101108035
1101108070
1101108099
1102905025
1102905030
1102905035
1102905095
1102906010
1102906015
1102906020
1102906021
1102906035
1102906040
1102906041
1102906045
1102906050
1102906070
1102906060
1102906065
Informatn Technology
SAP/ ERP
Legal & Secretarial
Commercial
Finance
Accounts
Costing
Human Resources
Office Administratn
Guest House
Internal Audit
Top Management
Financial charges
Purchase RM/PM
Purchase RM/PM
Purchase RM/PM
Cooling Tower
Chilling Plant
Brine
Other Utility
Stores RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Process Devp. Lab
EHS
SAP
HR / Administration
ETP
Logistics Local
Logistics Export
Sales
Internal Audit
Financial Charges
Cooling Tower
Chilling Plant
Brine
Other Utility
Stores RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
EHS
SAP
Guest House
HR / Administration
ETP
Process Engineering
Project Management
1102906095
1102908015
1102908016
1102908035
1102908070
1102908099
1103315025
1103315030
1103315035
1103315095
1103316010
1103316015
1103316020
1103316021
1103316030
1103316035
1103316040
1103316041
1103316050
1103316070
1103316095
1103318015
1103318016
1103318035
1103318070
1103318099
1103319001
1104525025
1104525030
1104525035
1104525095
1104526010
1104526020
1104526025
1104526035
1104526040
1104526041
1104526050
1104527065
1104527075
1104527070
1104528075
1104528099
1105205025
1105205030
1105205035
1105205095
1105206010
1105206011
1105206012
1105206013
Common Service
Logistics Local
Logistics Export
Sales
Internal Audit
Financial Charges
Cooling Tower
Chilling Plant
Brine
Other Utility
Stores RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Chemical Eng Labs
EHS
SAP
HR / Administration
ETP
Common Service
Logistics Local
Logistics Export
Sales
Internal Audit
Financial Charges
Inventory Difference
Cooling Tower
Chilling Plant
Brine
Other Utility
Stores RM/PM/Eng
Analytical Lab
Purchase RM/PM/Eng
EHS
SAP
HR / Administration
Hydrogenation Room
SMB Lab
Technical Servic Lab
Top Management
Financial Charges
Cooling Tower
Chilling Plant
Brine
Other Utility
Stores RM/PM E - 82
Stores RM/PM E - 81
Stores RM/PM E - 64
Stores Engg - E 64
1105206014
1105206015
1105206016
1105206020
1105206021
1105206030
1105206035
1105206040
1105206041
1105206045
1105206050
1105206070
1105206095
1105208015
1105208016
1105208035
1105208075
1105208099
1106205025
1106205030
1106205035
1106205050
1106205095
1106206010
1106206015
1106206020
1106206021
1106206030
1106206035
1106206040
1106206041
1106206050
1106206070
1106206095
1106208015
1106208016
1106208035
1106208070
1106208099
1107315095
1107316010
1107316015
1107316020
1107316025
1107316030
1107316040
1107316041
1107316045
1107316050
1107316070
1107318099
Stores Engg - E 81
Quality Control E-81
Quality Control E-64
Quality Assurance
Regulatory Affairs
Process Devp. Lab
EHS
SAP
Guest House
HR / Administration
ETP
Common Service
Logistics Local
Logistics Export
Sales
Top Management
Financial Charges
Cooling Tower
Chilling Plant
Brine
Solvnt Recovery Plnt
Other Utility
Stores RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Process Devp. Lab
EHS
SAP
HR / Administration
ETP
Common Service
Logistics Local
Logistics Export
Sales
Internal Audit
Financial Charges
Other Utility
Stores RM/PM/Eng
Quality Control
Quality Assurance/RA
EHS
Process Devp. Lab
SAP
Guest House
HR / Administration
ETP
Financial Charges
1201105025
1201105030
1201105035
1201105050
1201105095
1201106010
1201106015
1201106020
1201106021
1201106025
1201106030
1201106035
1201106040
1201106041
1201106045
1201106050
1201106055
1201106056
1201106060
1201106070
1201106095
1201108015
1201108016
1201108035
1201108070
1201108075
1201108099
1202105025
1202105030
1202105035
1202105095
1202106010
1202106015
1202106020
1202106021
1202106030
1202106035
1202106040
1202106041
1202106045
1202106050
1202106055
1202106056
1202106060
1202106065
1202106070
1202106095
1202108015
1202108016
1202108035
1202108099
Cooling Tower
Chilling Plant
Brine
Other Utility
Stores RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Purchase RM/PM/Eng
Process Devp. Lab
EHS
SAP
Guest House
HR / Administration
Finance/Accts/Costg
Commercial
Process Engineering
ETP
Common Service
Logistics Local
Logistics Export
Sales
Internal Audit
Top Management
Financial Charges
Cooling Tower
Chilling Plant
Brine
Other Utility
Stores RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Process Devp. Lab
EHS
SAP
Guest House
HR / Administration
Finance/Accts/Costg
Commercial
Process Engineering
Project Management
ETP
Common Service
Logistics Local
Logistics Export
Sales
Financial Charges
1203905025
1203905030
1203905035
1203905050
1203905095
1203906010
1203906015
1203906020
1203906021
1203906025
1203906030
1203906035
1203906040
1203906041
1203906045
1203906050
1203906055
1203906056
1203906060
1203906065
1203906070
1203906095
1203908015
1203908016
1203908035
1203908070
1203908099
1301905025
1301905026
1301905030
1301905031
1301905035
1301905036
1301905095
1301905096
1301905050
1301906010
1301906015
1301906020
1301906021
1301906025
1301906030
1301906035
1301906040
1301906041
1301906045
1301906050
1301906055
1301906056
1301906060
1301906065
Cooling Tower
Chilling Plant
Brine
Other Utility
Stores RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Purchase RM/PM/Eng
Process Devp. Lab
EHS
SAP
Guest House
HR / Administration
Finance/Accts/Costg
Commercial
Process Engineering
Project Management
ETP
Common Service
Logistics Local
Logistics Export
Sales
Internal Audit
Financial Charges
Cooling Tower Old Pl
Cooling Towr Paschim
Chilling Plnt Old Pl
Chilling Plnt Pschim
Brine (Old Plant)
Brine (P. Paschim)
Other Utility Old
Other Utility Pschim
SRP - Block 11
Stores RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Purchase RM/PM/Eng
Process Devp. Lab
EHS
SAP
Guest House
HR / Administration
Finance/Accts/Costg
Commercial
Process Engineering
Project Management
1301906070
1301906095
1301907001
1301908015
1301908016
1301908035
1301908099
1302526070
1302526040
1302526055
1302526050
1302526020
1302526025
1302526035
1302526010
1302526056
1302526060
1302526065
1200008006
1200008045
1200008046
1200008060
1200008067
1200008065
1200008066
1200008070
1200008050
1200008075
1200008099
1172908015
1172908016
1173908015
1173908016
1171908015
1171908016
1271908015
1271908016
1571908015
1571908016
1371908015
1371908016
1372908015
1372908016
1272908015
1272908016
1471908015
1471908016
3200008005
3200008006
3200008035
3200008045
ETP
Common Service
General R &D Service
Logistics Local
Logistics Export
Sales
Financial Charges
ETP
Finance/Accts/Costg
HR / Administration
Analytical Lab
Purchase RM/PM/Eng
EHS
Stores RM/PM/Eng
Commercial
Process Engineering
Project Management
Purchase RM/PM
SAP
Finance/Accts/Costg
Guest House
Human Resources
Office Administratn
Internal Audit
Legal & Secretarial
Top Management
Financial Charges
Logistics Local
Logistics Export
Logistics Local
Logistics Export
Logistics Local
Logistics Export
Logistics Local
Logistics Export
Logistics Local
Logistics Export
Logistics Local
Logistics Export
Logistics Local
Logistics Export
Logistics Local
Logistics Export
Logistics Local
Logistics Export
Purchase RM/PM
Purchase Engg
Sales
3200008046
3200008055
3200008056
3200008057
3200008065
3200008075
3200008099
3101905025
3101905030
3101905035
3101905060
3101905061
3101905095
3101906010
3101906015
3101906020
3101906021
3101906025
3101906035
3101906040
3101906041
3101906045
3101906050
3101906055
3101906056
3101906065
3101906070
3101906095
3101908060
3101908015
3101908016
3101908099
3201105025
3201105030
3201105035
3201105095
3201106010
3201106015
3201106020
3201106021
3201106035
3201106040
3201106041
3201106050
3201106070
3201106095
3201108015
3201108099
3401908015
3401908016
3171908015
SAP/ ERP
Commercial
Finance
Accounts
Office Administratn
Top Management
Financial Charges
Cooling Tower
Chilling Plant
Brine
Platinum section
Other Utility
Stores RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Purchase RM/PM/Eng
EHS
SAP
Guest House
HR / Administration
Finance/Accts/Costg
Commercial
Project Management
ETP
Common Service
Process Engineering
Logistics Local
Logistics Export
Financial Charges
Cooling Tower
Chilling Plant
Brine
Other Utility
Stores RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
EHS
SAP
HR / Administration
ETP
Common Service
Logistics/Distributn
Financial Charges
Logistics Local
Logistics Export
Logistics Local
3171908016
Logistics Export
Activity Dependent/ Independent

Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Paze no. 64 of Blue print

paze no. 65 Of Blue Print
paze no. 65 Of Blue Print
1
2
Activity Dependent : Co
Activity Independent : C
Receiving Cost Centre & Stati

Full Assessment Cycles List
Segments
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity dependent
Activity Independent
Activity independent
Activity Dependent : Cost Center Activity Type Cost Element or Group

Activity Independent : Cost Center Cost Element or Group
Receiving Cost Centre & Statistical Key Figures Combinatin
Full Assessment Cycles List
Segments

Cost Center Planning

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Cost Center Planning

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COST CENTER

Water RO/DM Old Plnt

Activity Dependent/ Independent

Paze no. 64 of Blue print

Receiving Cost Centre & Stati

Activity Dependent : Cost Center Activity Type Cost Element or Group

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