Programme – 4 Modules, Full Day
01 TDABC Framework
09:30-11:00
From volume-based costing to ABC to Time-Driven ABC. Why ABC failed in practice. The five steps of TDABC. How to build a time equation from scratch.
02 Hands-on Case Study
11:00-12:30
Two real cases from our industry library. Three cascading exercises in group work: VBC, ABC, TDABC. Compare results, discuss distortions.
Lunch: 12:30-13:30
03 Model in Software – CostCtrl
13:30-15:30
End-to-end build in CostCtrl cloud. ETL, cost pools, time equations, calculated drivers, scenarios. 30-day licence activated on the day.
04 AI and Advanced Reporting
15:30-17:30
Whale curves, heat maps, C-suite dashboards. AI agents for reporting and time equation building. Profit improvement action plan to take home.
Who Should Attend
- CFO / Finance Director – True cost-to-serve by client. Real margin visibility.
- Head of Controlling / FP&A – Own the methodology. Build the model from scratch.
- CCO / Sales Director – Whale curve by client. See which clients destroy value.
- COO / Operations Director – Cost per process. Capacity utilisation, idle cost.
What You Leave With
- Your TDABC model, live in CostCtrl
- 5-step TDABC framework applicable to any industry
- CostCtrl 30-day full licence with direct support
- Includes lunch and refreshments
- Certificate of participation
- Training materials and templates
- Corporate tax deductible (IRC)