Stakeholders BasicsWhat Is Stakeholders? (3:51)
A brief overview of creating an ownership culture within the organization. Introduction to Stakeholders (7:25) From concept to design, an introduction to Stakeholders. Overall Plan SetupScorecard Setup Report (8:24)
What to look for in the Setup Report. Directors' Rationale (8:01) The business case to support the self-funded reward. Tiered Reward Pool (4:54) Addressing differences in marketplace compensation. Overall Team ScorecardStakeholders Scorecard (3:43)
Basics of overall team scorecard. Selecting Key Performance Indicators (4:13) Identifying measures that mirror the industry business model. Weighting Key Performance Indicators (4:44) How to accurately set weights and performance targets. Computing Reward Pool (5:00) How the reward pool is computed. Reading the Scorecard (4:02) What the scorecard tells us about performance. |
Sub Model ScorecardsAllocation of Reward (5:43)
Allocating reward opportunity among multiple scorecards. Forecasting PerformanceLoan Balance (3:52)
How loan balance is forecast. Deposit Balance (4:43) How deposit balance is forecast. Interest Rates (5:10) How rates are forecast. Non-Interest Income (3:23) How non-interest income is forecast. Non-Interest Expense (3:57) How operating expense is forecast. Net Charge-Offs (3:40) How credit losses are forecast. |