The Branch Profitability Model™
Easy to Understand:
- Provides side-by-side comparison of balance sheets and income statements for up to 15 branch offices.
- Identifies the strengths and weaknesses of each branch currently and over time.
- Pre-formatted graphs provide you with trend lines for loans, deposits, and total profitability by branch.
Easy to Use:
With just a few minutes of data input, the model will spread investments, loan loss reserves, and other non-allocated income and expense items to each of your branches using detailed, proven methodologies.
Discuss and evaluate branch performance with your branch managers.
Strengthens the Planning Process:
Set goals and objectives for branch managers.
Generate effective presentations for strategic planning and board meetings.
Available in Microsoft™ Excel 97 and 2000