Advanced
Activity-Based Costing (ABC) Allocation
Assigns overhead to products based on actual consumption of resources.
Develop an Activity-Based Costing (ABC) model for {company_name}. Identify three cost pools: {pool_1} (Driver: {driver_1}), {pool_2} (Driver: {driver_2}), and {pool_3} (Driver: {driver_3}). Allocate the total overhead of {total_overhead} to {product_x} and {product_y} based on their respective driver usage. Compare this to a traditional allocation based on direct labor hours.Related Prompts
Management Accounting & FP&A
AdvancedStandard Costing: Material & Labor Variances
Breaks down manufacturing variances into Price, Quantity, Rate, and Efficiency.
GPT-4oClaude 3.5 Sonnet
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2
Management Accounting & FP&A
IntermediateDriver-based budget model template (revenue, headcount, opex)
Creates a driver-based budgeting framework and templates that link revenue drivers, headcount, and operating expenses. Useful for FP&A teams building a scalable budget process.
GPT-5.2 Thinking; GPT-4.1; o3-mini
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2
Management Accounting & FP&A
IntermediateRolling forecast update: variance bridge to new forecast
Updates a rolling forecast by bridging from prior forecast to actuals and new assumptions. Produces a clear bridge and narrative for leadership.
GPT-5.2 Thinking; GPT-4.1; o3-mini
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2