Apollo - Business Projection Dashboard

Reacfin regularly develops scenario analysis tools and interactive forward-looking dashboards for financial institutions.

To illustrate our expertise in the matter, we present here an free on-line version of its business projection tools for Banks (under EU’s CRD/CRR) and Insurance Companies (under Solvency II): Reacfin’s Business projection dashboard.

This free tool allows to model simplified balance-sheets of retail banks and life-insurance companies, project their evolution in time accounting for a various set of possible management actions and monitor the resulting evolution of a large set of key performance indicators [“KPI’s”] and key risk indicators [“KRIs”] related, among others to profitability, interest rates risks, liquidity risks, economic value, book value, capital consumption (under various frameworks) and other regulatory requirements