Profit Centre Accounting
Responsibility results that stay reconciled to the legal view, with no statutory restructure.
Profit Centres0
Responsibility nodes
Auto-Derived Postings99.8%
From business events
Unreconciled to Legal ViewJMD 0
Difference is zero
Profit centres
Responsibility hierarchy, separate from the legal-entity tree.
| Code | Responsible Manager | Legal Entity | Status | |
|---|---|---|---|---|
| Seiretsu responsibility tree | ||||
| PC-10 Fiber Residential | MB Marcia Bennett | Seiretsu Jamaica | Active | |
| PC-20 Fiber Business | OR Omar Reid | Seiretsu Jamaica | Active | |
| PC-30 Mobile Prepaid | TC Troy Campbell | Seiretsu LLC | Active | |
| PC-40 Mobile Postpaid | NB Nadine Blake | Seiretsu LLC | Active | |
| PC-50 Wholesale | GL Garfield Lewis | Seiretsu Jamaica Seiretsu LLC | Active | |
| PC-60 Installation Services | AP Andre Powell | Seiretsu Jamaica | Active | |
| PC-70 Corporate Shared | DC Devon Clarke | Seiretsu Jamaica Seiretsu LLC | Active | |
| PC-80 Enterprise Projects | CW Camille Watson | Seiretsu Jamaica | Active | |
| PC-90 MVNO Devices | SP Simone Palmer | Seiretsu LLC | Active |
Internal responsibility reporting needs no statutory restructure.
Derivation rules
Each posting derives one profit centre. Priority breaks a tie.
| Rule ID | Condition | Derived Profit Centre | Priority | Applies To | Status | |
|---|---|---|---|---|---|---|
| PCR-10 | Service type = Fiber AND Segment = Residential | Fiber Residential | 10 | Revenue | Active | |
| PCR-12 | Service type = Fiber AND Segment = Business | Fiber Business | 20 | Revenue | Active | |
| PCR-18 | Plan = Prepaid | Mobile Prepaid | 10 | Revenue | Active | |
| PCR-19 | Plan = Postpaid | Mobile Postpaid | 10 | Revenue | Active | |
| PCR-24 | Wholesale network charge | Wholesale | 30 | Cost | Active | |
| PCR-30 | Cost centre = Field Installations | Installation Services | 40 | Cost | Active |
No records match this filter.
Rule test
Read-only example posting
PostingFiber installation, residential, Mandeville
Derived profit centreFiber Residential
RulePCR-10
Management view
Internal transfers are shown. Result still matches the legal view.
| Code | Profit Centre | Revenue | External Costs | Internal Transfers In | Internal Transfers Out | Result | |
|---|---|---|---|---|---|---|---|
| PC-10 | Fiber Residential | JMD 18,400,000 | JMD 8,200,000 | JMD 420,000 | JMD 0 | JMD 10,620,000 | |
| PC-20 | Fiber Business | JMD 12,600,000 | JMD 6,100,000 | JMD 250,000 | JMD 0 | JMD 6,750,000 | |
| PC-30 | Mobile Prepaid | JMD 9,800,000 | JMD 6,400,000 | JMD 310,000 | JMD 0 | JMD 3,710,000 | |
| PC-40 | Mobile Postpaid | JMD 7,450,000 | JMD 4,200,000 | JMD 180,000 | JMD 0 | JMD 3,430,000 | |
| PC-50 | Wholesale | JMD 8,400,000 | JMD 5,600,000 | JMD 200,000 | JMD 0 | JMD 3,000,000 | |
| PC-60 | Installation Services | JMD 3,250,000 | JMD 1,840,000 | JMD 90,000 | JMD 0 | JMD 1,500,000 | |
| PC-70 | Corporate Shared | JMD 0 | JMD 1,200,000 | JMD 0 | JMD 1,860,000 | JMD -3,060,000 | |
| PC-80 | Enterprise Projects | JMD 2,100,000 | JMD 1,450,000 | JMD 210,000 | JMD 0 | JMD 860,000 | |
| PC-90 | MVNO Devices | JMD 1,860,000 | JMD 1,240,000 | JMD 200,000 | JMD 0 | JMD 820,000 |
Legal view
Internal transfers are eliminated. Result is unchanged.
| Code | Profit Centre | Revenue | External Costs | Internal Transfers In | Internal Transfers Out | Result | |
|---|---|---|---|---|---|---|---|
| PC-10 | Fiber Residential | JMD 18,400,000 | JMD 7,780,000 | JMD 0 | JMD 0 | JMD 10,620,000 | |
| PC-20 | Fiber Business | JMD 12,600,000 | JMD 5,850,000 | JMD 0 | JMD 0 | JMD 6,750,000 | |
| PC-30 | Mobile Prepaid | JMD 9,800,000 | JMD 6,090,000 | JMD 0 | JMD 0 | JMD 3,710,000 | |
| PC-40 | Mobile Postpaid | JMD 7,450,000 | JMD 4,020,000 | JMD 0 | JMD 0 | JMD 3,430,000 | |
| PC-50 | Wholesale | JMD 8,400,000 | JMD 5,400,000 | JMD 0 | JMD 0 | JMD 3,000,000 | |
| PC-60 | Installation Services | JMD 3,250,000 | JMD 1,750,000 | JMD 0 | JMD 0 | JMD 1,500,000 | |
| PC-70 | Corporate Shared | JMD 0 | JMD 3,060,000 | JMD 0 | JMD 0 | JMD -3,060,000 | |
| PC-80 | Enterprise Projects | JMD 2,100,000 | JMD 1,240,000 | JMD 0 | JMD 0 | JMD 860,000 | |
| PC-90 | MVNO Devices | JMD 1,860,000 | JMD 1,040,000 | JMD 0 | JMD 0 | JMD 820,000 |
Reconciliation
Management totalJMD 27,630,000
Legal totalJMD 27,630,000
DifferenceJMD 0 Reconciled