Profitability forecasting system for card and lending portfolios.
CX-Profit Forecasting Model (PFM) system key benefits are 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.
