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Variables (Unit)
Existing Number of Loans (#)
Existing Average Loan Size ($)
Forecasted Average Loan Size ($)
Revenue per Loan (Basis Points)
%
Fees Charged per Loan ($)
Net Branch Fee (Basis Points)
%
Required Profit Per Loan (Basis Points)
%
Commission Split (Percentage)
%
(After Net Branch Fee and Required Profit per Loan)
Other Cost of Goods Sold (Basis Points)
%
Operating Expenses (Basis Points)
%
Pro Forma Profit and Loss
Dollars
$ per Loan
Basis Points
Revenue
Revenue per Loan
$0
$0
0.00
Fee Income
$0
$0
0.00
Total Revenue
$0
$0
0.00
Cost of Goods Sold
Commission Paid to Loan Officer
$0
$0
0.00
Other Cost of Goods Sold
$0
$0
0.00
Net Branch Fee
$0
$0
0.00
Required Profit
$0
$0
0.00
Cost of Goods Sold
$0
$0
0.00
Profit Before Operating Expenses
$0
$0
0.00
Less: Operating Expenses
$0
$0
0.00
Net Profit/(Loss)
$0
$0
0.00
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