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. Scenario Analysis
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...