## Course curriculum

• 1

### Welcome to the CostPerform beginners course

• 1. Welcome

• 2. Welcome to the magical world of CostPerform

• 3. Some terminology and interface explanation

• 2

• 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.

• 3

• 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

• 4

### How about volumes per unit & pulling these

• Introduction

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

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

• 5

### Distribution of costs, the napkin

• Introduction

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

• Lesson 2. Let’s make a distribution, step2

• 6

### Conditional distribution of costs, the butter

• Introduction

• Lesson 1. Let’s make a conditional distribution

• 7

### Aggregation of costs, the cheeseburger and buns

• Introduction

• Lesson 1. Aggregate costs

• 8

### Multiple drivers for staff

• Introduction

• Lesson 1. Add attribute Preparation time

• Lesson 2. Change the behavior of the Staff

• 9

• Introduction

• Lesson 1. How to allocate overhead

• 10

### Introduction add capacity and transfer prices

• Introduction

• Lesson 1. Add capacity to the model

• Lesson 2. Add market price to the model

• 11

### Residue bucket

• Introduction

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

• 12

### Allocate the residue buckets to products

• Introduction

• Lesson 1. Distribute the Residue bucket to the products

• 13

### Introducing sales prices and profit

• Introduction

• Lesson 1. Sales price and profit

• 14

### Demonstrate the results

• Introduction

• Lesson 1. The browse view function

• Lesson 2. The Object view

• Lesson 3. Pivot view

• Lesson 4. Chart view

• Lesson 5. Dashboard

• 15

### Report the results

• Lesson 1. Listed reports

• Lesson 2. Rollup reports

• Lesson 3. Drilldown reports

• Lesson 4. Whiteboard reports

• 16

### Fun part

• Lesson 1. Bookmarks

• Lesson 2. Desktop

• 17

### Exam

• Introduction

• Quiz on CostPerforms terminology

• Quiz on the CostPerform interface

• Quiz on the results of your versions of the model.

• 18

### Fixing mistakes

• Fixing the Metamodel

• Fixing Objects

• Fixing Allocations

• 19

### Taking the next steps

• Before you go...