What-If Analysis

The What-If Analysis Tab provides an interactive interface where you can apply variations on projected data of financial instruments based on the historic data at the desired level of granularity. You can then analyze the implications on a Business Intelligence Dashboard.

This tab enables you to account for the change in profitability owing to any probable changes in the projected components of profitability.

You can generate the reports from this tab by applying the filters detailed in the following table:

Table 3-54 What-If Analysis Dashboard

Filter level	Filter	Filter Type
Dashboard	Year	Drop-down list
	Quarter	Drop-down list
	Month	Drop-down list
	Line of Business	Drop-down list
	Product Name	Drop-down list
	Customer ID	Drop-down list
	Account ID	Drop-down list
	Scenario	Drop-down list
	Currency Type	Drop-down list
	ModelId	Drop-down list

The reports that are generated is detailed in the following table:

Table 3-55 Report Details

Report Name	Description
Income Statement Variation	This report enables the user to account for the change in profitability owing to any probable changes in the projected components of profitability. This report is displayed through three sections: Income Statement Variation Comparison Over Applied Variation Projected Vs Revised
Comparison Over Applied Variations	Basic - The variations that are applied are aggregated with the modified values of components to display the resulting Net Income. The basic version supports variations that should be applied to multiple parameters at the same time. Advanced - The variations that are applied also affect the other components to which it is correlated, and the modified values of all such parameters get aggregated to display the resulting net income. In the Advanced Version, you can apply variations to only a single component at a time.
Projected Vs Revised	This report displays the change in Profitability owing to any probable changes in the Projected Components of Profitability. This Report shows impact on Net Income Before Tax after incorporating revised inputs to any of the Key Reporting Line(s). The Revised Line Graph shows NIBT after revised inputs. Projected and Revised Values are captured through two individual lines which move over period of time.

Report Name

Description

Income Statement Variation

This report enables the user to account for the change in profitability owing to any probable changes in the projected components of profitability. This report is displayed through three sections:

Income Statement Variation
Comparison Over Applied Variation
Projected Vs Revised

Comparison Over Applied Variations

Basic - The variations that are applied are aggregated with the modified values of components to display the resulting Net Income. The basic version supports variations that should be applied to multiple parameters at the same time.
Advanced - The variations that are applied also affect the other components to which it is correlated, and the modified values of all such parameters get aggregated to display the resulting net income. In the Advanced Version, you can apply variations to only a single component at a time.

Projected Vs Revised

This report displays the change in Profitability owing to any probable changes in the Projected Components of Profitability. This Report shows impact on Net Income Before Tax after incorporating revised inputs to any of the Key Reporting Line(s). The Revised Line Graph shows NIBT after revised inputs. Projected and Revised Values are captured through two individual lines which move over period of time.