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
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)
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
18.2 Create the correct 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
1. Show cause and effect
2. Show lists
3. Show pivots
4. Show charts
5. Show properties
6. Exercise
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
What you didn't see
Conclusion
Checking your results