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Business-planning system презентация
Business-planning system This is a suite of information cubes that allow to calculate the planned data Based on the factual data and input parameters Advantages: integrity of
Слайд 2Business-planning system
This is a suite of information cubes that allow to
calculate the planned data
Based on the factual data and input parameters
Advantages:
integrity of the planning concept
high detail
accuracy
automation of processes
users authority are predefined
Based on the factual data and input parameters
Advantages:
integrity of the planning concept
high detail
accuracy
automation of processes
users authority are predefined
Clients
Products
& services
Personnel
Currency
Maturity terms
Business segments
Branches
Entities
Client managers
Слайд 3
Forecast balance sheet, Forecast P&L and indicators
Balance sheet
Personnel
Number of staff
by
the units
Clients
Average sales
Classificators
Currencies
Rates
Branches
Managers
Client Segments
Products & Service
Personnel
Balance Sheet positions
Loans
Deposits
Saving account
Currents accounts
Interbank position
P&L
Online processing
(algorithms)
Managers
Client segments
Income / Losses
Interest income
Commission income
Trading performance
Revaluation result
OPEX / CAPEX
Target indicators
based on strategy
CARG, CIR, LDR, NPL, CoR, NI, NP, CAR …
