Course Description

  • 1

    Introduction

    • 1. Welcome

    • 2. Download the files you need for this course

    • 3. Welcome to the advanced modelling options in CostPerform

    • 4. The case of the Amsterdam Bike Factory

  • 2

    Design Your Model

    • 1. About sales transactions

    • 2. About the dimensions

    • 3. About the drivers

    • 4. Cause and effect

    • 5. More cause and effect

    • 6. About assembly line and packing

    • 7. About deliver components & ship

    • 8. About multidimensional allocations

    • 9. About overhead and marketing cash

    • 10. Final model (whiteboard)

  • 3

    Create Your Cost Model

    • 1. Create the cost model

    • 2. Populate the cost model with layers

    • 3. Create a task list

    • 4. Create a task

    • 5. Finish the task

    • 6. Run the task

    • 7. Explore and add objects

    • 8. Connect your objects

    • 9. Create drivers

    • 10.1 Set the drivers & values

    • 10.2 Set the drivers & values

    • 11. Allocate “Assemble” to all products

    • 12. Complete “Assemble” activity

    • 13.1 Set product behavior

    • 13.2 Set product behavior: value to use on the allocation

    • 14.1 Manage your capacity

    • 14.2 Manage your capacity

    • 15. Change the calculation rule

    • 16. Add costs to the model

    • 17. Isolate the costs of unused capacity

    • 18.1 Remove an allocation

    • 19. Import data: multilayer, auto format option

    • 20. Import the driver values

    • 21. Add number of shipments

    • 22 Import the remainder

    • 23. Run the complete task list and validate

    • 18.2 Create the correct allocation

  • 4

    Demonstrate Your Results

    • 1. Show cause and effect

    • 2. Show lists

    • 3. Show pivots

    • 4. Show charts

    • 5. Show properties

    • 6. Exercise

  • 5

    Report the Results

    • 1.1 Listed reports

    • 1.2 Listed reports

    • 1.3 Listed reports

    • 1.4 Listed reports

    • 2.1 Rollup reports

    • 2.2 Rollup reports

    • 2.3 Rollup reports

    • 3.1 Drilldown reports

    • 3.2 Drilldown reports

    • 4.1 Whiteboard reports

    • 4.2 Whiteboard reports

    • 4.3 Whiteboard reports

    • 5. Browse model reports

    • 6. Export to a reporting tool

  • 6

    Conclusion

    • What you didn't see

    • Conclusion

    • Certification