Activity-Based Costing and Profitability Management Training
Grupas Gelişim's Activity-Based Costing and Profitability Management program is a comprehensive training that enables companies to optimize their financial performance by establishing a management accounting infrastructure and applying the Activity-Based Costing (ABC) approach. It is designed for companies that cannot see their costs clearly and that set prices without knowing their true profitability by product or customer.
The program covers: defining revenue and expense structures, the fixed–variable cost distinction, opportunity cost and depreciation, profit and cost center design, activity-based allocation keys, unit and product cost calculation, break-even point analysis, process costing systems, plan–actual cost variance tracking, customer-based profitability, inventory and production costs, capacity-based profitability scenarios, along with ERP integration and KPI definition and monitoring.
Benefits of the Program
- Accurate cost calculation: Efficient use of company resources through detailed analysis of all expense types.
- Profit-boosting strategies: Pricing and strategic decision support through ABC analyses and break-even point calculations.
- Transparency by product and customer: Seeing which product, service and customer segment actually generates profit.
- Control of manufacturing overheads: Concrete strategies for reducing indirect costs.
- ERP integration: Traceable and optimizable processes by transferring the designed cost structures into digital systems.
- Process efficiency: Real-time performance monitoring with financial, operational, customer and employee KPIs.
- Long-term sustainability: A permanent cost management and reporting infrastructure within the company.
Who Should Attend?
Logistics, planning, purchasing and warehouse managers and their teams.
Duration: 1 day of classroom training, with attendance limited to a maximum of 15 participants. All participants who successfully complete the training receive a Certificate of Attendance.