Forecasting Models

 

Profitability forecasting system for card and lending portfolios

 

Key Benefits

  • 36 month profitability forecast
  • Based on portfolio specific account activity vectors
  • Account-level forecasts for key revenue, cost and volume metrics
  • All other components of profitability forecasted at a forecast segment level
  • Periodic review and adjustment of activity vectors to ensure accuracy
  • Ability to accurately forecast performance of new accounts and future campaigns

 

 

 

 

 

 

 

 

 

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