Data acquisition & pre-processing
Revenue breakdown, Cost breakdown, Overall profitability per facility location, Revenue / Cost per Transaction type.
Network design aspects
Geographical data of On-site ATMs, Demographic data per region, Population density per region, Level of commercial activity per location, Geographical data of competition facility networks, 3rd party contractual terms & conditions.
Facility Network Specifications
Financial Performance KPIs, Service Quality KPIs, Geographical Coverage KPIs.
Strategic Business Goals
Strategic decisions, Marketing decisions, Location strategy against competition.
Benchmarking
Data Envelopment Analysis (DEA) is applied in order to measure productive efficiency of bank branches, retail stores, production plants etc. and finally rank them according to their multiple inputs (costs) and outputs (productivity).