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Staffing Models
Description. These models are devised from
our base staffing model. Some need slight customization however most
will not since we've built in most of the variables you might need..
It allows assumptions on the following; Days worked - The average number of working days Volume and unit assumptions - These drive the volume forecast for the dollar volume, unit volume, file volume, call volume and more. Forecasting entries - Allows the entry of growth in any volume numbers to be forecast automatically by the model, or allows the manual input of growth by month. Products - Enter as many loan products information as you wish to model and the variables related to each such as fees, yields, gain-on-sale, lead to application rate, application to close rate and the percentage of each product that you forecast booking in the scenario.
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