1. Welcome

2. Welcome to the magical world of CostPerform

3. Some terminology and interface explanation

Introduction

Lesson 1. Create your first cost model

Lesson 2. Populate the model with layers

Lesson 3. Populate the model with products

Lesson 4. Populate the model with resources

Lesson 5. Input costs on the resources

Lesson 6. Connect the objects: insert allocations

Lesson 7. Insert other allocations

Lesson 8. Calculate the model

Lesson 9. Navigate your model

Lesson 10. Show me the unit costs.

Introduction

Lesson 1. Copy the period

Lesson 2. Insert the volumes sold

Lesson 3. Insert the units for the resources

Lesson 4. Insert the volumes of resources used and calculate

Lesson 5. Questions; Show me the costs and unit costs of the product

Introduction

Lesson 1. Let’s make the model Pull: step 1

Lesson 2. Let’s make the model Pull, step 2: drivers

Introduction

Lesson 1. Let’s make a distribution, step 1

Lesson 2. Let’s make a distribution, step2

Introduction

Lesson 1. Let’s make a conditional distribution

Introduction

Lesson 1. Aggregate costs

Introduction

Lesson 1. Add attribute Preparation time

Lesson 2. Change the behavior of the Staff

Introduction

Lesson 1. How to allocate overhead

Introduction

Lesson 1. Add capacity to the model

Lesson 2. Add market price to the model

Introduction

Lesson 1. Add Residue bucket and residue allocations to the model

Introduction

Lesson 1. Distribute the Residue bucket to the products

Introduction

Lesson 1. Sales price and profit

Introduction

Lesson 1. The browse view function

Lesson 2. The Object view

Lesson 3. Pivot view

Lesson 4. Chart view

Lesson 5. Dashboard

Lesson 1. Listed reports

Lesson 2. Rollup reports

Lesson 3. Drilldown reports

Lesson 4. Whiteboard reports

Lesson 1. Bookmarks

Lesson 2. Desktop

Introduction

Quiz on CostPerforms terminology

Quiz on the CostPerform interface

Quiz on the results of your versions of the model.

Fixing the Metamodel

Fixing Objects

Fixing Allocations

Before you go...