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

    Your first cost model

    • 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

    How about volumes?

    • 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

    Add overhead costs to the model

    • 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...