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

 
Output of file : DIREPORT.CRD contained in archive : LAYOUT3.ZIP
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DIVISION PROFITABILTY REPORT



Earnings Summary: LENDING




Business Units: (in thousands) Sensitivity (%)



1 SECONDARY MARKET SERVICES 270.219 2.66
2 RESIDENTIAL R/E 9,272.578 91.61
3 CONSUMER LOANS 431.389 4.26
4 COMMERCIAL LOANS 147.175 1.45
5 Total Spread and Revenue 10,121.363 100.00
6 Loan-loss Provision 623.224 6.15
7 Total Net Revenue 9,498.139 93.84

Direct Expenses

8 Personnel Expenses 1,257.740 12.42
9 Other Direct Expenses 693.670 6.85
10 Discretionary Expenses 98.278 0.97
11 Total Direct Expenses 2,049.688 20.25
12 Profit Contribution 7,448.450 73.59

Indirect Expenses

13 Functional Overhead 1,610.831 15.91
14 Corporate Overhead 664.835 6.56

Performance

15 Pretax Income 5,172.783 51.10
16 Pretax ROA 2.662 0.00
17 Pretax ROC 35.502 0.00
18 Pretax ROR 51.107 0.00



































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DIVISION PROFITABILTY REPORT



Earnings Summary: DEPOSITORY SERVICES




Business Units: (in thousands) Sensitivity (%)



1 BUSINESS CUSTOMERS 864.000 19.25
2 MASS MARKET 3,622.034 80.74
3 Total Spread and Revenue 4,486.034 100.00
4 Loan-loss Provision 0.000 0.00
5 Total Net Revenue 4,486.034 100.00

Direct Expenses

6 Personnel Expenses 1,555.205 34.66
7 Other Direct Expenses 625.167 13.93
8 Discretionary Expenses 123.506 2.75
9 Total Direct Expenses 2,303.878 51.35
10 Profit Contribution 2,182.155 48.64

Indirect Expenses

11 Functional Overhead 1,799.832 40.12
12 Corporate Overhead 742.842 16.55

Performance

13 Pretax Income -360.519 -8.03
14 Pretax ROA 0.000 0.00
15 Pretax ROC -10.594 0.00
16 Pretax ROR -8.036 0.00





































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  3 Responses to “Category : Databases and related files
Archive   : LAYOUT3.ZIP
Filename : DIREPORT.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/