11.1.2 Generating Scenario Analysis

This topic provides information on generating scenario analysis.

To generate a scenario analysis

1. On the Origination, click Origination. Under Origination, click Scenario Analysis.

   The Scenario Analysis screen displays.

   Figure 11-1 Scenario Analysis - Loan Calculator

   
   

   
   Description of "Figure 11-1 Scenario Analysis - Loan Calculator"

   
   
2. Click Add and complete the following Parameters. User can click Initialize to clear (or refresh) the screen details at any time.

   Table 11-1 Generating Scenario Analysis

   Field	Description
   Inquiry Id	View the inquiry identification code.
   Application #	View the application number.
   Company	Select the company from the drop-down list.
   Branch	Select the branch from the drop-down list.
   Product	Select the product from the drop-down list.
   Agreement Type	View the agreement type auto populated based on the product selected.
   First Name	View/specify the first name.
   Last Name	View/specify the last name.
   Phone	Specify the phone number of the applicant.
   Email	Specify the email address of the applicant.
   Producer Type	Select the producer type associated with the product from the drop-down list.
   Producer Name	Select the producer associated with the product from the drop-down list.
   Producer Contact Number	View the producer contact number.
   Region	View the region where the producer belongs.
   Territory	View the territory where the producer belongs.
   Requested Amt	Specify the requested advance amount.
   Term	Specify the requested term (number of payments).
   State	Select the state code.
   Asset Class	View the asset class.
   Asset Type	View/select the asset type.
   Asset Sub type	View/select the asset sub type.
   Make	Specify the make of the vehicle.
   Model	Specify the model of the vehicle.
   Promotion	Select the requested promotion.
   Pricing	View the pricing if applicable.
   Billing Cycle	Select the billing cycle schedule.
   Instrument	Select the instrument.

3. In the Loan Calculator section, user can specify the details of various Parameters, Repayment Options, and Amortization Schedule.

   For detailed field information, refer to Loan Calculator section inTools chapter.

4. After user have specified all the required details, click Calculate.The system computes the standard payments with the details specified.
5. Perform any of the Basic Actions mentioned in Preface.

The system auto assigns an identification code to user calculations on the Scenario Analysis screen.