Branch Profitability Analysis

Basic description

This report pulls data from Financial Performance to show revenue and costs against loan portfolio, and staff numbers taken from Banking Performance for each region and branch. The month of the report can be selected.

Uses

This report gives the best overview of the absolute and relative profitability, efficiency and growth of each region and branch. Efficiency is shown in both revenue and net income per loan officer, and the ratios of personnel, provision and total operating costs to revenue.

Options

You can select:-

 The start month for the report
 A single branch, group of branches (e.g. region), or the whole institution