Product, Branch, Customer and RM Profitability

Dimension drilldown for NII, FTP, cost, capital charge, contribution, and RAROC readiness.

Open DrilldownExport Internal Pack

Dimensions

Product, branch, customer, RM

Hierarchy

Mapping required

Customer and RM

RAROC

Not computed

Capital charge evidence

Approval

Finance

Pending

Operator Workbench

The screen starts with the bank decision, owner, blocker, and next handoff.

Route/ftp-profitability/profitability

CFO analyst / Business line manager

Primary decisionWhich profitability views are ready once FTP and allocations are approved?

Owner: Finance Strategy

Current blockerCustomer and RM mappings require source hierarchy evidence.

Approvals and evidence control the next step.

Next actionOpen profitability drilldown and resolve hierarchy mappings.

Open Drilldown

Profitability remains a governed finance view until inputs and evidence pass.

Dimension	NII	FTP charge/credit	Non-interest income	Cost	Capital charge	Contribution	RAROC
Product: SME overdraft	Data requirements	Configuration required	Data requirements	Allocation needed	Evidence needed	Not computed	Not computed
Branch: Addis Main	Data requirements	Configuration required	Data requirements	Allocation needed	Evidence needed	Not computed	Not computed
Customer: SME segment	Data requirements	Configuration required	Data requirements	Allocation needed	Evidence needed	Not computed	Not computed
RM: ato.bekele	Data requirements	Configuration required	Data requirements	Allocation needed	Evidence needed	Not computed	Not computed

Configuration and approval controls stay visible beside the workpaper flow.

Bank-provided inputs needed before this workspace can support official calculation evidence.

Data requirement	Configuration status	Owner	Next action
Product hierarchy	Evidence needed	Bank data owner	Provide source extract or policy reference
Branch hierarchy	Evidence needed	Bank data owner	Provide source extract or policy reference
Customer master	Evidence needed	Bank data owner	Provide source extract or policy reference
RM assignment	Evidence needed	Bank data owner	Provide source extract or policy reference
FTP and cost allocation	Evidence needed	Bank data owner	Provide source extract or policy reference

The same screen accounts for empty, loading, blocked, validation, and approval states.

Loading stateSource checks runningLarge extracts stay in review until hash, row count, and schema validation finish.

Empty stateNo approved source rowsThe workspace shows required inputs and owner handoff instead of empty charts.

Blocked stateEvidence or approval missingOfficial output stays unavailable until the blocker is cleared by the owner.