Copy of Cost Center Planning

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COST CENTER COST CENTER

1101101001   Block 1

1101105005 Power 

1101105016 DM Water Plant

1101105020 Steam

1101106005 Maintenance

1102901005   Block 1

1102311005   Block 2

1102311010   Block 3

1102905005 Power 

1102905016 DM Water Plant

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1102906005 Maintenance

1103311001   Block 1

1103311002   Block 2

1103315005 Power 

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1104527005 Synthetic La! " 1

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1104527015 Synthetic La! " 3

1104527020 Synthetic La! " 4

1104527025 Synthetic La! " 5

1104527030 Synthetic La! " 6

1104527035 Synthetic La! " 7

1104527040 Synthetic La! " #

1104527045 Synthetic La! " 9

1104527050 Synthetic La! " 10

1104527055 Synthetic La! " 11

1104527060 Synthetic La! " 12

1104525005 Power 

1104525010 Water P$rcha!e%

1104526005 Maintenance

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1105201010 'one 1

1105201015 'one 2

1105201020 'one 3

1105201025 'one 4

1105201030 (nterme%iate Block

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1105205020 Steam

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1106201001   Block 1

1106201002   Block 2

1106201003   Block 3

1106201004   Block 4

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1106205005 Power 

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1106205040 ,a! Plant -itro.en

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1201101005 Block / 1

1201101010 Block / 2

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1201311005 Block B 2

1201101020 Block

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1201105020 Steam1201105040   ,a! Plant -itro.en

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1202101010   Block 3

1202101015   Block 4 /

1202101020   Block 4 B

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1203201005   Block 11203101005   Block 2

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1203201010   Block 5

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1203905020   Steam

1203905040   ,a! Plant -itro.en

1203906005 Maintenance

1301311005   Block 1

1301901005   Block 2

1301101010   Block 31301201005   Block 4

1301101015 Block 5

1301901010 Block 6

1301901015 Block 7

1301901020 Block #

1301901025 Block 9

1301901030 Block 10

1301905005 Power 

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1301905016 Water )*+DM *l% Plnt

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1301905020 Steam

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1301906006 Maintenance Pa!chim

1302527005 La " 11302525005 Power 

1302525015 Water )*+DM

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3101201005 Microiolo.y La

3101201010 ermentation

3101201015 traction

3101201020 y%ro.enation

3101201030 he%rine Synthetic

3101201035 he%rine Pharma

3101201040 P!e$%o Synthetic

3101201045 P!e$%o Pharma

3101321005 alacy 1 Synthetic3101321010 alacy 2 )eaction

3101321015 alacy 2 Wet /rea

3101321020 ala Dryin 8 PP /rea

3101905005 Power 

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3101905020 Steam

3101905040 ,a! Plant -itro.en

3101906005 Maintenance

3201101005   D

3201101010   D) " 1

3201101015   D) " 2

3201101020   D) " 33201105005 Power 

3201105016 Water )*+DM

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1103315055 Li:$i% -itro.en

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1106205055 Li:$i% -itro.en

1201105055 Li:$i% -itro.en

1301905055 Li:$i% -itro.en

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1103319001 (n=entory Dierence

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1104526040 (normatn <echnolo.y

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1104527075 SMB La

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110452#099 inancial har.e!1105205025 oolin. <ower 

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1105206011 Store! )M+PM " #1

1105206012 Store! )M+PM " 64

1105206013 Store! n.. " 64

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1105206014 Store! n.. " #1

1105206015 >$ality ontrol "#1

1105206016 >$ality ontrol "64

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1105206021 )e.$latory /air!

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1105206035 S1105206040 (normatn <echnolo.y

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1105206045 ,$e!t o$!e

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1106206040 (normatn <echnolo.y

1106206041 S/P1106206050 ) + /%mini!tration

1106206070 <P

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1107316010 Store! )M+PM+n.

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1107316045 ,$e!t o$!e

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1107316070 <P

110731#099 inancial har.e!

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1201105025 oolin. <ower 

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1201106015 >$ality ontrol1201106020 >$ality /!!$rance

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1201106030 Proce!! De=& La

1201106035 S

1201106040 (normatn <echnolo.y

1201106041 S/P

1201106045 ,$e!t o$!e

1201106050 ) + /%mini!tration

1201106055 inance+/cct!+o!t.

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1201106060 Proce!! n.ineerin.1201106070 <P

1201106095 ommon Ser=ice

120110#015 Lo.i!tic! Local

120110#016 Lo.i!tic! ort

120110#035 Sale!

120110#070 (nternal /$%it

120110#075 <o Mana.ement

120110#099 inancial har.e!

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1202106015 >$ality ontrol

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1202106021 )e.$latory /air!

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120210#035 Sale!

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1203906040 (normatn <echnolo.y

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120390#015 Lo.i!tic! Local

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120390#035 Sale!

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120390#099 inancial har.e!

1301905025 oolin. <ower *l% Pl

1301905026 oolin. <owr Pa!chim

1301905030 hillin. Plnt *l% Pl

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1301905036 Brine @P& Pa!chimA

1301905095 *ther ?tility *l%

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1301905050 S)P " Block 11

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1301906020 >$ality /!!$rance

1301906021 )e.$latory /air!

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1301906030 Proce!! De=& La

1301906035 S1301906040 (normatn <echnolo.y

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1301906045 ,$e!t o$!e

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1301906055   inance+/cct!+o!t.

1301906056 ommercial

1301906060 Proce!! n.ineerin.

1301906065 Pro;ect Mana.ement

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1301906070 <P

1301906095 ommon Ser=ice

1301907001 ,eneral ) 8D Ser=ice

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130190#035 Sale!

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1302526035 S

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1302526060 Proce!! n.ineerin.

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120000#099 inancial har.e!

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117290#016 Lo.i!tic! ort117390#015 Lo.i!tic! Local

117390#016 Lo.i!tic! ort

117190#015 Lo.i!tic! Local

117190#016 Lo.i!tic! ort

127190#015 Lo.i!tic! Local

127190#016 Lo.i!tic! ort

157190#015 Lo.i!tic! Local

157190#016 Lo.i!tic! ort

137190#015 Lo.i!tic! Local

137190#016 Lo.i!tic! ort

137290#015 Lo.i!tic! Local

137290#016 Lo.i!tic! ort127290#015 Lo.i!tic! Local

127290#016 Lo.i!tic! ort

147190#015 Lo.i!tic! Local

147190#016 Lo.i!tic! ort

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3101906045 ,$e!t o$!e

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310190#016 Lo.i!tic! ort310190#099 inancial har.e!

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3201105030 hillin. Plant

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3201105095 *ther ?tility

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3201106015 >$ality ontrol

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3201106021 )e.$latory /air!

3201106035 S

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320110#015 Lo.i!tic!+Di!tri$tn

320110#099 inancial har.e!

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317190#015 Lo.i!tic! Local

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317190#016 Lo.i!tic! ort

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Paze no. 64 of Blue print

paze no. 65 Of Blue Print

Activity Depenent! "nepenent paze no. 65 Of Blue Print

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Activity I

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