Cost Centres/ Categories of Polyglot Institute

PI Corporate Wattayah Al Khoud

Cost Centres Cost Centres2 Cost Centres3

Finance English English
HR Arabic Arabic
Sales IELTS IELTS
Marketing Teacher training Teacher training
IT IELTS Exams IELTS Exams
Training ACCA Exams ACCA Exams
Procurement OET Exams OET Exams
Administration IC3 Exams IC3 Exams
Pearson UVE exam Pearson UVE exam
Young Leaners Young Leaners
Information Technology Information Technology
Engineering Engineering
Soft Skills Soft Skills
Professional Qualification Professional Qualification
Higher Education Higher Education
Training For Employment Training For Employment
Administration Administration
Leadership Mngt Leadership Mngt
 Ibri Sohar Salalah

Cost Centres4 Cost Centres5 Cost Centres6

English English English
Arabic Arabic Arabic
IELTS IELTS IELTS
Teacher training Teacher training Teacher training
IELTS Exams IELTS Exams IELTS Exams
ACCA Exams ACCA Exams ACCA Exams
OET Exams OET Exams OET Exams
IC3 Exams IC3 Exams IC3 Exams
Pearson UVE exam Pearson UVE exam Pearson UVE exam
Young Leaners Young Leaners Young Leaners
Information Technology Information Technology Information Technology
Engineering Engineering Engineering
Soft Skills Soft Skills Soft Skills
Professional Qualification Professional Qualification Professional Qualification
Higher Education Higher Education Higher Education
Training For Employment Training For Employment Training For Employment
Administration Administration Administration
Leadership Mngt Leadership Mngt Leadership Mngt
 Nizwa Off-Site

Cost Centres7 Cost Centres8

English English
Arabic Arabic
IELTS IELTS
Teacher training Teacher training
IELTS Exams IELTS Exams
ACCA Exams ACCA Exams
OET Exams OET Exams
IC3 Exams IC3 Exams
Pearson UVE exam Pearson UVE exam
Young Leaners Young Leaners
Information Technology Information Technology
Engineering Engineering
Soft Skills Soft Skills
Professional Qualification Professional Qualification
Higher Education Higher Education
Training For Employment Training For Employment
Administration Administration
Leadership Mngt Leadership Mngt
 Classification of Expenses

Direct Expenses Cost Categories

Salaries and Other Benefits

Certificate Attestation Al Khoud

Study Materials Wattayah

Sub Contract Cost Al Khoud

Tender Fees Direct Contract Reference

Performance Bonds Direct Contract Reference

Discount Allowed

For any external Related work

General Expenses Cost Categories

Purchase of Books
Wattayah
Advertising Expenses
PI Corporate
Contract Class Expenses A/c
Al Khoud
Electricity and Water
PI Corporate
General Expenses
PI Corporate
GFP Expenses
Al Khoud
Postage and Telephone
Al Khoud
Printing & Stationery
Wattayah
Repairs & Maintenance
Nizwa
Stationery Expenses
Al Khoud
Travelling Expense
Sohar
Vehicle Running Expenses
Ibri
Rent Expenses
Wattayah
Fines & Penalties
PI Corporate
Insurance Expenses
PI Corporate
Recruitment Expenses
PI Corporate
Bank Charges A/c
PI Corporate
Commission A/c
PI Corporate
Contract Services A/c
Salalah
Exam Fees/Registrations - COS
Al Khoud
Interest on Bank Muscat OD
PI Corporate
IT Equipment
Wattayah
Registration & Renewals A/c
PI Corporate
Student Welfare A/C
Wattayah
Tender Expenses
Proposed to make it Direct Expenses
Travelling & Accomodation
Sohar
Vehicle Rent
PI Corporate
Visa Renewal
PI Corporate

Indirect Expenses
Depreciation -Rev. Gen- A/c Depreciation -Rev. Gen- A/c

Management Fee

Office Equipment

Other Alowance
Belongs to Salaries
Other Deductions
Belongs to Salaries
Overtime
Belongs to Salaries
Social Insurance PASI
Contribution to social security fund Belongs to salaries
Sponsership Fees
Promotional Expenses
Vehicle Allowance
Belongs to Salaries
es

Cost Centres

English

ACCA

NFP Dept

Cost Centres

Administration

Marketing

Administration

Administration

Administration

Training For Employment

OET Exams

Administration

Administration

Administration

Administration

Administration

Administration

Administration

Administration

HR
Finance

Sales

Administration

IELTS Exams

Finance

IT

Administration

Administration

Administration

Administration

Administration
 Income Fees Group

Private and Sponsored Student Fees

Corporate Students Fees

Private Students Fees

Sponsored Students Fees

Exams Fees / Registrations

Pearson Vue Service Revenue

National Funded programmes

Indirect Incomes

Sale of Books

Venue Fees

Summer School Transportation

Secondement Incomes

Secondement Incomes

Intra Group Secondement Incomes

 Income Fees Group

Cost Categories Cost Centres

Al Khoud
English
Ibri
Summer School Transport
Wattayah
IELTS
Al Khoud
IELTS Exams
Wattayah
Pearson UVE exam
Al Khoud
Training For Employment

Debtor Ledgers

Ministry of Health Contract …… Direct Income

Oman Aviation Contract…… Direct Income

Sub Contract Reveneue………… Direct Income

Between polyglot Group Direct Income