Category : Databases and related files
Archive   : LAYOUT3.ZIP
Filename : COREPORT.CRD

 
Output of file : COREPORT.CRD contained in archive : LAYOUT3.ZIP
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COMPANY PROFITABILTY REPORT



Earnings Summary: BASECASE




Divisions: (in thousands) Sensitivity (%)



1 LENDING 10,121.363 69.28
2 DEPOSITORY SERVICES 4,486.034 30.71

3 Total Spread and Revenue 14,607.397 100.00
4 Loan-loss Provision 623.224 4.26
5 Total Net Revenue 13,984.173 95.73

Direct Expenses

6 Personnel Expenses 2,812.945 19.25
7 Other Direct Expenses 1,318.837 9.02
8 Discretionary Expenses 221.784 1.51
9 Total Direct Expenses 4,353.567 29.80
10 Profit Contribution 9,630.605 65.92

Indirect Expenses

11 Functional Overhead 3,410.663 23.34
12 Corporate Overhead 1,407.678 9.63

Performance

13 Pretax Income 4,812.264 32.94
14 Pretax ROA 2.476 0.00
15 Pretax ROC 26.774 0.00
16 Pretax ROR 32.944 0.00






































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  3 Responses to “Category : Databases and related files
Archive   : LAYOUT3.ZIP
Filename : COREPORT.CRD

  1. Very nice! Thank you for this wonderful archive. I wonder why I found it only now. Long live the BBS file archives!

  2. This is so awesome! 😀 I’d be cool if you could download an entire archive of this at once, though.

  3. But one thing that puzzles me is the “mtswslnkmcjklsdlsbdmMICROSOFT” string. There is an article about it here. It is definitely worth a read: http://www.os2museum.com/wp/mtswslnk/