Module 2. – Forecasting Module What once took days to accomplish can now be done in a few minutes.

 

Tuff’s 360 What-If Capabilities

 

When you account for of all the factors that contribute to a forecast of net interest income, particularly given the number of products on a typical balance sheet, it is near impossible to determine the marginal contribution of each dynamic.   As a senior manager, you need the ability to quickly explore different financial outcomes, both good and bad, otherwise only the most optimistic forecast is presented.

It makes a big difference to capital rations, profitability and liquidity whether your balance sheet grows by -2% or +4%.  Having the ability to easily forecast your organization’s financial margin based on various growth projections, factoring in new marketing campaigns, while all the time testing the impact of differing pricing strategies on the bottom line would give you an enormous edge over the competition.

With Tuff 360, those cumbersome, manually updated, cut & paste, broken-link, time consuming Excel spreadsheet forecasts can be put to rest. Forecasting financial margin becomes very easy with the Margin Analysis & Scenario Projection module.  What once took days to accomplish can now be done in a few minutes with Tuff 360’s what-if capabilities.

Whether you are planning a new branch or launching a new product campaign, the Margin Analysis & Scenario Projection module makes it easy to model these events and allows you to see the impact different scenarios have on earnings, capital and liquidity, before you commit to them.

Create and compare as many different scenarios as you would like without jeopardizing the integrity of your master forecast.  And best of all is knowing that each scenario projection is based on data obtained directly from your core banking system.