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Financial Budgets and Spend Targets
Budget Allocation
Structure Code: STR2015
Period Business Unit Department Cost Center Account Budget ($) Status
FY 2014 Business Unit 1 1,000,000.00 Closed
FY 2014 Business Unit 1 Dept1 600,000.00 Closed
FY 2014 Business Unit 2 Dept2 400,000.00 Closed
FY 2014 Business Unit 2 Cost Center 1 Account 1 300,000.00 Closed
FY 2015 Business Unit 1 Cost Center 2 Account 2 700,000.00 Closed
FY 2015 Business Unit 1 1,100,000.00 Active
FY 2015 Business Unit 1 Dept1 660,000.00 Active
FY 2015 Business Unit 2 Dept2 440,000.00 Active
FY 2015 Business Unit 2 Cost Center 1 Account 1 330,000.00 Active
FY 2015 Business Unit 1 Cost Center 2 Account 2 770,000.00 Active
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Legal Entity:GEP Germany GMBH
Period Business Unit Cost Center Budget ($) Status
FY 2014 Business Unit 1 5,000,000.00 Closed
FY 2014 Business Unit 2 Cost Center 3 1,500,000.00 Closed
FY 2014 Business Unit 2 Cost Center 4 2,500,000.00 Closed
FY 2014 Business Unit 2 Cost Center 5 1,000,000.00 Closed
FY 2015 Business Unit 1 5,500,000.00 Active
FY 2015 Business Unit 2 Cost Center 3 1,650,000.00 Active
FY 2015 Business Unit 2 Cost Center 4 2,750,000.00 Active
FY 2015 Business Unit 2 Cost Center 5 1,100,000.00 Active
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