This is a Retail Banking Metric Dashboard (Diamond) Report, it is one of reports that Balanced Scorecard Designer can generate for Retail Banking KPI. With this software you can also design your own scorecards, KPIs and metrics.


Retail Banking

Report includes: 1 day(s), from 28.10.2008 to 28.10.2008

  Name Start value End value Dynamic Contains
Root Retail Banking 49,53 % 49,53 % 0 %
Income metrics(18,4%, 0%)
Investment return metrics(58,9%, 0%)
Cost metrics(56%, 0%)
Interest margin metrics(33,8%, 0%)
Company assets metrics(61%, 0%)
Risk metrics(69%, 0%)

Graph for Retail Banking

Graph for Retail Banking

Data for Retail Banking

DatesValue
28.10.200849,53

Income metrics

  Name Start value End value Dynamic Parent Contains
Root Income metrics 18,42 % 18,42 % 0% Retail Banking
Indicators
Non-interest income level
Fee income level
Gross profit *
Interest spread *
* - Information for this metric is limited in sample report

Graph for Income metrics

Graph for Income metrics

Data for Income metrics

DatesValueWeight
28.10.200818,421

Non-interest income level

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Non-interest income level 21,6 21,6 0 % Maximize Income metrics
Description Non-interest income divided by operating income, multiplied by 100

Graph for Non-interest income level

Graph for Non-interest income level

Data for Non-interest income level

DatesWeightMinMaxValue
28.10.20082157021,6

Fee income level

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Fee income level 1,47 1,47 0 % Maximize Income metrics
Description Fee income divided by operating income, multiplied by 100

Graph for Fee income level

Graph for Fee income level

Data for Fee income level

DatesWeightMinMaxValue
28.10.200820701,47

Investment return metrics

  Name Start value End value Dynamic Parent Contains
Root Investment return metrics 58,94 % 58,94 % 0% Retail Banking
Indicators
Return on capital employed
Return on operating capital
Return on Equity *
* - Information for this metric is limited in sample report

Graph for Investment return metrics

Graph for Investment return metrics

Data for Investment return metrics

DatesValueWeight
28.10.200858,941

Return on capital employed

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Return on capital employed 17,828 17,828 0 % Maximize Investment return metrics
Description Earnings before interest and tax (EBIT) divided by the total capital employed (shareholders funds + debt), multiplied by 100

Graph for Return on capital employed

Graph for Return on capital employed

Data for Return on capital employed

DatesWeightMinMaxValue
28.10.2008332517,828

Return on operating capital

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Return on operating capital 23,482 23,482 0 % Maximize Investment return metrics
Description Earnings before interest and tax (EBIT) divided by the total capital employed minus investments, multiplied by 100

Graph for Return on operating capital

Graph for Return on operating capital

Data for Return on operating capital

DatesWeightMinMaxValue
28.10.2008232523,482

Cost metrics

  Name Start value End value Dynamic Parent Contains
Root Cost metrics 55,96 % 55,96 % 0% Retail Banking
Indicators
Cost to assets ratio
Overhead cost ratio
Cost to Income *
* - Information for this metric is limited in sample report

Graph for Cost metrics

Graph for Cost metrics

Data for Cost metrics

DatesValueWeight
28.10.200855,961

Cost to assets ratio

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Cost to assets ratio 2,414 2,414 0 % Minimize Cost metrics
Description Operating expenses divided by average assets over the period, multiplied by 100

Graph for Cost to assets ratio

Graph for Cost to assets ratio

Data for Cost to assets ratio

DatesWeightMinMaxValue
28.10.20083282,414

Overhead cost ratio

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Overhead cost ratio 3,5889 3,5889 0 % Minimize Cost metrics
Description Sales, general and administrative costs divided by the total costs, multiplied by 100

Graph for Overhead cost ratio

Graph for Overhead cost ratio

Data for Overhead cost ratio

DatesWeightMinMaxValue
28.10.200812,24,13,5889

Interest margin metrics

  Name Start value End value Dynamic Parent Contains
Root Interest margin metrics 33,8 % 33,8 % 0% Retail Banking
Indicators
Profit margin
Operating margin
Interest margin *
* - Information for this metric is limited in sample report

Graph for Interest margin metrics

Graph for Interest margin metrics

Data for Interest margin metrics

DatesValueWeight
28.10.200833,81

Profit margin

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Profit margin 1,9106 1,9106 0 % Maximize Interest margin metrics
Description Profit divided by sales, multiplied by 100

Graph for Profit margin

Graph for Profit margin

Data for Profit margin

DatesWeightMinMaxValue
28.10.200831,73,51,9106

Operating margin

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Operating margin 17,63 17,63 0 % Maximize Interest margin metrics
Description Operating profit divided by sales, multiplied by 100

Graph for Operating margin

Graph for Operating margin

Data for Operating margin

DatesWeightMinMaxValue
28.10.2008332517,63

Company assets metrics

  Name Start value End value Dynamic Parent Contains
Root Company assets metrics 61,03 % 61,03 % 0% Retail Banking
Indicators
Non-performing assets
Reserve requirement
Return on average assets *
* - Information for this metric is limited in sample report

Graph for Company assets metrics

Graph for Company assets metrics

Data for Company assets metrics

DatesValueWeight
28.10.200861,031

Non-performing assets

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Non-performing assets 27,25 27,25 0 % Minimize Company assets metrics
Description The amount of non-performing loans divided by the total amount of loans, multiplied by 100

Graph for Non-performing assets

Graph for Non-performing assets

Data for Non-performing assets

DatesWeightMinMaxValue
28.10.20081106027,25

Reserve requirement

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Reserve requirement 12,92 12,92 0 % Maximize Company assets metrics
Description A proportion of deposits that must be held by a bank (not lent to borrowers)

Graph for Reserve requirement

Graph for Reserve requirement

Data for Reserve requirement

DatesWeightMinMaxValue
28.10.2008151512,92

Risk metrics

  Name Start value End value Dynamic Parent Contains
Root Risk metrics 69,05 % 69,05 % 0% Retail Banking
Indicators
Value at risk
Capital adequacy ratio

Graph for Risk metrics

Graph for Risk metrics

Data for Risk metrics

DatesValueWeight
28.10.200869,051

Value at risk

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Value at risk 9,956 9,956 0 Score Minimize Risk metrics
Description The largest amount of capital that a company risks losing with a given level of confidence
Target description Mln

Graph for Value at risk

Graph for Value at risk

Data for Value at risk

DatesWeightMinMaxValue
28.10.200838129,956

Capital adequacy ratio

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Capital adequacy ratio 18,05 18,05 0 % Maximize Risk metrics
Description The amount of capital that must be held in relation to risk-weighted assets

Graph for Capital adequacy ratio

Graph for Capital adequacy ratio

Data for Capital adequacy ratio

DatesWeightMinMaxValue
28.10.2008352018,05
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 20.11.2008 17:29:14

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