See sample agenda below. The agenda can be tailored to meet your organizations needs.

Day 1

Overview of Cost Accounting Model (Flow Chart)

Expense Transfers and Adjustments (HSL)

Fixed/Variable Breakouts (HSL)

Cost Components (HSL)

Overhead Allocation Statistics (HSL)

Allocation Table Editor (HSL)

Reviewing Overhead Allocation (Audit Reports)

Day 2

Cost Manager Introduction

MCA Overview; Data Structures

Updating MCA (Volume and Price)

Converting Cost Manager Data to MCA

MCA Allocation Table

Allocating Department Costs to Procedure Level in MCA

Developing Costs in CCA