Credit Card Processing

Report includes: 1 month(s) 49 day(s), from 22.06.2008 to 10.08.2008

	Name	Start value	End value	Dynamic	Contains
	Credit Card Processing	48,82 %	47,03 %	-1,79 %	Credit risk (67%, -4,74%) Types of payments (21,7%, -14,27%) Service quality (54,6%, -2,98%) Cost (54,9%, 37,59%) Transaction Fees (31,7%, -34,64%)

Graph for Credit Card Processing

Data for Credit Card Processing

Credit risk

	Name	Start value	End value	Dynamic	Parent	Contains
	Credit risk	71,78 %	67,04 %	-4,74%	Credit Card Processing	Indicators Expected Loss Probability of Default Expected Exposure Loss Given Default *

Graph for Credit risk

Data for Credit risk

Expected Loss

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Expected Loss	72,73	73,045	+ 0,315	USD*1000	Minimize	Credit risk

Graph for Expected Loss

Data for Expected Loss

Probability of Default

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Probability of Default	3,94	4,668	+ 0,728	%	Minimize	Credit risk

Graph for Probability of Default

Data for Probability of Default

Expected Exposure

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Expected Exposure	88,955	85,49	-3,465	USD*1000	Minimize	Credit risk

Graph for Expected Exposure

Data for Expected Exposure

Types of payments

	Name	Start value	End value	Dynamic	Parent	Contains
	Types of payments	36 %	21,73 %	-14,27%	Credit Card Processing	Indicators Web portal Mobile device Post mail/ Phone order Retail store *

Graph for Types of payments

Data for Types of payments

Web portal

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Web portal	46,06	47,72	+ 1,66	%	Maximize	Types of payments

Graph for Web portal

Data for Web portal

Mobile device

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Mobile device	22,495	17,14	-5,355	%	Maximize	Types of payments

Graph for Mobile device

Data for Mobile device

Post mail/ Phone order

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Post mail/ Phone order	24,46	24,44	-0,02	%	Minimize	Types of payments

Graph for Post mail/ Phone order

Data for Post mail/ Phone order

Service quality

	Name	Start value	End value	Dynamic	Parent	Contains
	Service quality	57,59 %	54,61 %	-2,98%	Credit Card Processing	Indicators Average Approval Rating Account Setup Time Customer satisfaction

Graph for Service quality

Data for Service quality

Average Approval Rating

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Average Approval Rating	2,67	3,275	+ 0,605	Days	Minimize	Service quality

Graph for Average Approval Rating

Data for Average Approval Rating

Account Setup Time

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Account Setup Time	1,4165	1,148	-0,269	Days	Minimize	Service quality

Graph for Account Setup Time

Data for Account Setup Time

Customer satisfaction

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Customer satisfaction	69,4	66,475	-2,925	%	Maximize	Service quality

Graph for Customer satisfaction

Data for Customer satisfaction

Cost

	Name	Start value	End value	Dynamic	Parent	Contains
	Cost	17,34 %	54,93 %	+ 37,59%	Credit Card Processing	Indicators Startup Cost Avg. Cost Per Month Statement Fee

Graph for Cost

Data for Cost

Startup Cost

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Startup Cost	17,256	13,278	-3,978	USD	Minimize	Cost

Graph for Startup Cost

Data for Startup Cost

Avg. Cost Per Month

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Avg. Cost Per Month	10,82	9,79	-1,03	USD	Minimize	Cost

Graph for Avg. Cost Per Month

Data for Avg. Cost Per Month

Statement Fee

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Statement Fee	2,942	2,865	-0,077	USD	Minimize	Cost

Graph for Statement Fee

Data for Statement Fee

Transaction Fees

	Name	Start value	End value	Dynamic	Parent	Contains
	Transaction Fees	66,34 %	31,7 %	-34,64%	Credit Card Processing	Indicators Average Discount Rate Transaction Fee Address Verification Fee

Graph for Transaction Fees

Data for Transaction Fees

Average Discount Rate

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Average Discount Rate	2,4176	2,8957	+ 0,478	%	Minimize	Transaction Fees

Graph for Average Discount Rate

Data for Average Discount Rate

Transaction Fee

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Transaction Fee	0,1916	0,3076	+ 0,116	USD	Minimize	Transaction Fees

Graph for Transaction Fee

Data for Transaction Fee

Address Verification Fee

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Address Verification Fee	0,1169	0,1123	-0,0046	USD	Minimize	Transaction Fees

Graph for Address Verification Fee

Data for Address Verification Fee

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