This template analyses the Interest expenses, Deposits, Borrowings, and Operating Expenses. It provides drill-down insights on the drivers of the increase/decrease in these expenses w.r.t the previous period.
Intended audience: This report is meant for the CASA Team, Account Management Team.
Focus metrics: Interest expenses, Deposits, Borrowings, and Operating Expenses.
When to use: The user can select any month in the drop-down and the template will show how the company has performed with respect to the cost-related KPIs.
To use this template, simply download it, connect/upload your data to the dashboard, and run the report. Start by exploring our auto-generated business analytics and create a report effortlessly in a matter of minutes. The template gives you the flexibility to customize and add comments, analysis, and insights as per your needs if required.