Accounting Data Analytics

  1. Managerial Accounting Applications
    1. Cost Behavior Analysis
      1. Fixed Cost Identification
        1. Variable Cost Analysis
          1. Mixed Cost Separation
            1. Cost-Volume-Profit Analysis
              1. Break-Even Analysis
              2. Customer Profitability Analysis
                1. Customer Segmentation Strategies
                  1. Lifetime Value Calculations
                    1. Customer Acquisition Cost Analysis
                      1. Customer Retention Analysis
                      2. Activity-Based Costing Enhancement
                        1. Cost Driver Identification
                          1. Activity Analysis
                            1. Process Mapping
                              1. Cost Pool Allocation
                              2. Budgeting and Forecasting Applications
                                1. Rolling Forecast Models
                                  1. Variance Analysis in Budgeting
                                    1. Predictive Budgeting
                                      1. Scenario-Based Budgeting
                                      2. Performance Management Systems
                                        1. Balanced Scorecard Implementation
                                          1. Key Performance Metrics
                                            1. Performance Dashboard Design
                                              1. Benchmarking Analysis
                                              2. Capital Budgeting Decision Support
                                                1. Net Present Value Analysis
                                                  1. Internal Rate of Return Calculations
                                                    1. Payback Period Analysis
                                                      1. Sensitivity Analysis for Capital Projects