Accounting & Analytics · Managerial Accounting

CostLab: Management Accounting & Margin Decisions

Simulation to teach Activity-Based Costing, variance analysis, zero-based budgeting, and product portfolio decisions through a LATAM consumer goods manufacturer facing hidden cost distortions

4 rounds Executive English, Español
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Who it is for

An advanced simulation for participants used to working with the main frameworks and trade-offs of the subject, designed for executive education and experienced professionals.

How a session runs

  1. The instructor creates a session from the Eureka dashboard and invites the participants.
  2. Participants play 4 rounds. In each one they submit their decisions and the simulation calculates the results. The first round opens with: ABC Model Redesign.
  3. The simulation can be run in English, Español.
  4. The instructor follows each participant's progress and results from the dashboard, and uses the class results for the debrief.

Subjects covered

Designed for courses in Managerial Accounting.

  • Managerial Accounting & Cost Analysis
  • Cost-Volume-Profit (CVP) Analysis
  • Budgeting, Forecasting & Management Control

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