Core TSIs : Budgets : Budgets - Concepts : Grouping example
Grouping example
The categorization of cost groups, budget categories and budgets may vary per organization, depending on their preferences. The figures below illustrate two examples of grouping.
An example of property independent budgets. The Cleaning budget category can be divided into multiple budgets. For each budget a unique department (= cost center) is specified.
Diagram showing an example of how budgets can be groupedDiagram showing an example of how budgets can be grouped
An example of property dependent budgets. Each property has its own different budgets for Constructional Maintenance and Complaint handling. By using a budget category the total amount spent on maintenance can be monitored per property.
Diagram showing another example of how budgets can be groupedDiagram showing another example of how budgets can be grouped