Cost Centre Accounting
Hierarchy, plan versus actual, allocation cycles and activity rates for both Seiretsu companies.
Active Cost Centres0
Including parish desks
Actual vs Plan YTD97.4%
Actual JMD 116,880,000
Threshold Alerts0
Warning or breach
Cost centre hierarchy
Seiretsu Group. 48 active centres, including parish desks rolled into these nodes.
| Code | Responsible Manager | Entity | Valid From | Valid To | Permitted Cost Elements | Status | |
|---|---|---|---|---|---|---|---|
| Network Operations | MB Marcia Bennett | Seiretsu Jamaica | 01 Apr 2024 | — | 5000–5499 | Active | |
| CC-110 NOC — Kingston | KM Keisha Morgan | Seiretsu Jamaica | 01 Apr 2024 | — | 5000–5299 | Active | |
| CC-111 NOC — Montego Bay | OR Omar Reid | Seiretsu Jamaica | 01 Apr 2024 | — | 5000–5299 | Active | |
| Field Installations | AP Andre Powell | Seiretsu Jamaica | 01 Apr 2024 | — | 5300–5599 | Active | |
| CC-210 May Pen desk | RS Rohan Stewart | Seiretsu Jamaica | 01 Apr 2024 | — | 5300–5499 | Active | |
| CC-211 Mandeville desk | SP Simone Palmer | Seiretsu Jamaica | 01 Apr 2024 | — | 5300–5499 | Active | |
| CC-212 Spanish Town desk | TC Troy Campbell | Seiretsu Jamaica | 01 Apr 2024 | — | 5300–5499 | Scheduled | |
| CC-300 Customer Care | AG Alicia Grant | Seiretsu Jamaica Seiretsu LLC | 01 Apr 2024 | — | 5600–5799 | Active | |
| CC-400 Billing & Collections | NB Nadine Blake | Seiretsu Jamaica Seiretsu LLC | 01 Apr 2024 | — | 5800–5999 | Active | |
| CC-500 Sales | GL Garfield Lewis | Seiretsu Jamaica | 01 Apr 2024 | — | 6000–6199 | Active | |
| CC-600 IT | CW Camille Watson | Seiretsu Jamaica Seiretsu LLC | 01 Apr 2024 | — | 6200–6399 | Active | |
| CC-700 Finance & Administration | DC Devon Clarke | Seiretsu Jamaica Seiretsu LLC | 01 Apr 2024 | — | 6400–6699 | Active | |
| CC-800 MVNO Wholesale Operations | AK Ana Kowalski | Seiretsu LLC | 01 Apr 2024 | — | 6700–6899 | Active | |
| CC-090 Retired microwave hop | MB Marcia Bennett | Seiretsu Jamaica | 01 Apr 2019 | 31 Mar 2024 | 5000–5099 | Inactive |
Plan vs actual
Year to date. Actual JMD 116,880,000 is 97.4% of plan JMD 120,000,000.
| Code | Cost Centre | Plan | Commitment | Actual | Variance | Variance % | Threshold | Alert | |
|---|---|---|---|---|---|---|---|---|---|
| CC-100 | Network Operations | JMD 40,500,000 | JMD 2,400,000 | JMD 39,450,000 | JMD -1,050,000 | −2.6% | 5% | OK | |
| CC-210 | May Pen desk | JMD 6,000,000 | JMD 420,000 | JMD 6,720,000 | JMD 720,000 | 12.0% | 5% | Breach | |
| CC-211 | Mandeville desk | JMD 8,000,000 | JMD 310,000 | JMD 8,400,000 | JMD 400,000 | 5.0% | 5% | Warning | |
| CC-212 | Spanish Town desk | JMD 4,000,000 | JMD 180,000 | JMD 4,480,000 | JMD 480,000 | 12.0% | 5% | Breach | |
| CC-219 | Other field desks | JMD 10,000,000 | JMD 260,000 | JMD 9,520,000 | JMD -480,000 | −4.8% | 5% | OK | |
| CC-300 | Customer Care | JMD 12,400,000 | JMD 640,000 | JMD 11,900,000 | JMD -500,000 | −4.0% | 5% | OK | |
| CC-400 | Billing & Collections | JMD 9,600,000 | JMD 210,000 | JMD 9,840,000 | JMD 240,000 | 2.5% | 2% | Warning | |
| CC-500 | Sales | JMD 8,200,000 | JMD 150,000 | JMD 8,400,000 | JMD 200,000 | 2.4% | 2% | Warning | |
| CC-600 | IT | JMD 7,800,000 | JMD 90,000 | JMD 7,150,000 | JMD -650,000 | −8.3% | 5% | OK | |
| CC-700 | Finance & Administration | JMD 13,500,000 | JMD 400,000 | JMD 11,020,000 | JMD -2,480,000 | −18.4% | 5% | OK |
No records match this filter.
Allocation cycles
Sender amount is fully distributed. Nothing is posted from this screen.
| Cycle ID | Name | Type | Sender Rule | Receiver Basis | Last Run | Status | ||
|---|---|---|---|---|---|---|---|---|
| CYC-14 | Shared services — October | Assessment | Finance & Administration | Headcount | — | Draft | ||
| CYC-08 | Floor area — offices | Distribution | Corporate premises | Floor Area | 02 Oct 2026 | Executed | ||
| CYC-03 | Subscriber support | Periodic Reposting | Customer Care | Active Subscribers | 02 Oct 2026 | Executed |
No records match this filter.
Activity types
Rates confirmed from operational events.
| Activity Type | Unit | Planned Rate | Actual Rate | Variance | Confirmed From | Status | |
|---|---|---|---|---|---|---|---|
| Fiber Installation Hour | Hour | JMD 3,000 | JMD 3,180 | JMD 180 | Work Order | Active | |
| NOC Support Hour | Hour | JMD 2,400 | JMD 2,280 | JMD -120 | Project Task | Active | |
| Truck Roll | Roll | JMD 8,500 | JMD 9,100 | JMD 600 | Work Order | Active | |
| Care Contact | Contact | JMD 420 | JMD 405 | JMD -15 | Work Order | Active | |
| Invoice Issued | Invoice | JMD 85 | JMD 90 | JMD 5 | Production Confirmation | Active | |
| SIM Provisioning | SIM | JMD 160 | JMD 160 | JMD 0 | Production Confirmation | Active |
No records match this filter.