1. User Guide
  2. Reports & Analytics
  3. Profitability Management Cloud Service Reports & Analytics
  4. Data Insights
  5. PFT Data Insights
  6. “3 - Non Interest Expenses”

7.1.5.1.5 “3 - Non Interest Expenses”

The “3 - Non Interest Expenses” Report provides a view of the descriptive analytics related to the heads of Non Interest Expenses.

You can use a series of Report Prompts, as previously described, to filter the data according to key attributes pertaining to the underlying Instrument Tables Accounts.

The report displays the underlying data according to the following Charts’ logic:
  • Total Account Expenses: The chart displays the absolute value for the Total Account Expenses, as well as the relative percentage variation Total Account Expenses – Variation %, that is calculated over the previous period available Total Account Expenses value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Total Distribution Expense: The chart displays the absolute value for the Total Distribution Expense, as well as the relative percentage variation Total Distribution Expense – Variation %, that is calculated over the previous period available Total Distribution Expense value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Total Processing Expense: The chart displays the absolute value for the Total Processing Expense, as well as the relative percentage variation Total Processing Expense – Variation %, that is calculated over the previous period available Total Processing Expense value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Total Tax Expenses: The chart displays the absolute value for the Total Tax Expenses, as well as the relative percentage variation Total Tax Expenses – Variation %, that is calculated over the previous period available Total Tax Expenses value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Total Brand Management Expenses: The chart displays the absolute value for the Total Brand Management Expenses, as well as the relative percentage variation Total Brand Management Expenses – Variation %, that is calculated over the previous period available Total Brand Management Expenses value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Marketing Expense: The chart displays the absolute value for the Marketing Expense, as well as the relative percentage variation Marketing Expense – Variation %, that is calculated over the previous period available Marketing Expense value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Business Development Expense: The chart displays the absolute value for the Business Development Expense, as well as the relative percentage variation Business Development Expense – Variation %, that is calculated over the previous period available Business Development Expense value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Branch Management Expenses: The chart displays the absolute value for the Branch Management Expenses, as well as the relative percentage variation Branch Management Expenses – Variation %, that is calculated over the previous period available Branch Management Expenses value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Retail Operations Expense: The chart displays the absolute value for the Retail Operations Expense, as well as the relative percentage variation Retail Operations Expense – Variation %, that is calculated over the previous period available Retail Operations Expense value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • ATM Expenses: The chart displays the absolute value for the ATM Expenses, as well as the relative percentage variation ATM Expenses – Variation %, that is calculated over the previous period available ATM Expenses value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Branch Teller Expenses: The chart displays the absolute value for the Branch Teller Expenses, as well as the relative percentage variation Branch Teller Expenses – Variation %, that is calculated over the previous period available Branch Teller Expenses value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Electronic Banking Expenses: The chart displays the absolute value for the Electronic Banking Expenses, as well as the relative percentage variation Electronic Banking Expenses – Variation %, that is calculated over the previous period available Electronic Banking Expenses value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Interchange Expense Amount: The chart displays the absolute value for the Interchange Expense Amount, as well as the relative percentage variation Interchange Expense Amount – Variation %, that is calculated over the previous period available Interchange Expense Amount value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Infrastructure Expense: The chart displays the absolute value for the Infrastructure Expense, as well as the relative percentage variation Infrastructure Expense – Variation %, that is calculated over the previous period available Infrastructure Expense value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Fixed Expense: The chart displays the absolute value for the Fixed Expense, as well as the relative percentage variation Fixed Expense – Variation %, that is calculated over the previous period available Fixed Expense value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Staff Costs: The chart displays the absolute value for the Staff Costs, as well as the relative percentage variation Staff Costs – Variation %, that is calculated over the previous period available Staff Costs value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Loan Processing Expenses: The chart displays the absolute value for the Loan Processing Expenses, as well as the relative percentage variation Loan Processing Expenses – Variation %, that is calculated over the previous period available Loan Processing Expenses value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Loan Loss Provision: The chart displays the absolute value for the Loan Loss Provision, as well as the relative percentage variation Loan Loss Provision – Variation %, that is calculated over the previous period available Loan Loss Provision value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Allocated Non-Cash Expenses: The chart displays the absolute value for the Allocated Non-Cash Expenses, as well as the relative percentage variation Allocated Non-Cash Expenses – Variation %, that is calculated over the previous period available Allocated Non-Cash Expenses value. The results are displayed according to the As-of-Date and split by the Currency Code.
  • Amortization Expenses: The chart displays the absolute value for the Amortization Expenses, as well as the relative percentage variation Amortization Expenses – Variation %, that is calculated over the previous period available Amortization Expenses value. The results are displayed according to the As-of-Date and split by the Currency Code.

Figure 7-109 “3 - Non Interest Expenses” Report


The “3 - Non Interest Expenses” Report provides a view of the descriptive analytics related to the heads of Non Interest Expenses.