13.3 Capital Requirement Trend

This section describes the parameters of the Capital Requirement-Trend Analysis.

Table 13-4 Capital Requirement Trend Analysis Parameters

Parameters	Description
Analysis Name	Capital Requirement Trend
Report Level Filters	Tabular Report: All the measures covered in this analysis and periodicity of the trend. Graphical Report: Dimensions covered by this analysis and periodicity of the trend.
Analysis Description	This analysis gives a multidimensional view of the past trend for a selected measure over the last 8 years or 8 quarters or 8 months. Along with the actual values of the selected measure, the report also displays the variance in actuals and percentage between each period. The measures covered by the analysis are EOP Balance – Total, Capital, Allowance for lease and loan and Losses, Expected Loss, WALGD, WAPD, Capital and Capital/ EOP Balance Total.
Reports Covered	Filter the data based on following Time Period options: Yearly, Quarterly and Monthly. This analysis is presented through a combination of a tabular and a graphical report, comprising the following: Capital Requirement Trend: A multidimensional tabular report displaying the trend and variance of the selected measure over 8 years or 8 quarters or 8 months. Capital Holding, Expected Loss and Reserves – Trend: A line chart displaying the trend of all measures over the 8 years or 8 quarters or 8 months for a selected combination of dimensions. Capital Holding, Reserves, and Expected Loss – Variance: A line chart displaying the variance of all measures over 8 years or 8 quarters or 8 months for a selected combination of dimensions.
Dimensions	Legal Entity Line of Business Product Type Product Organization Structure Industry Delinquency Bands Customer Type Natural Currency
Drill-down details	Not Applicable
Drill-down Path	Not Applicable