INPUT | CONSERVATIVE | MODERATE | ||
---|---|---|---|---|
GENERAL | ||||
Ave. Revenue Benefit per Model p.a. | USD | Average revenue (dollars) driven from the given model on a yearly basis | ||
Total # of Models in the Organization | Models | Total current number of models in the organization | ||
Average % Growth of New Models per Year | % | The % growth of NEW models that are produced in a given year | ||
Average % of Models Requiring Revalidation | % | The average % of all models in the enterprise that require revalidation in a given year | ||
Current MRM Headcount | Headcount | The current headcount dedicated to Model Risk Management | ||
Average # of New Model Validations per Validator per Year | Validations | The average number of NEW models that a given validator can review in a given year | ||
Average # of Model Revalidations per Validator per Year | Revalidations | The average number of models that a given validator can Re-validate in a given year | ||
Total Annual Loaded Costs per Validator | USD ($) | The total annual loaded costs (salary, benefits, taxes, etc.) for a given Validator | ||
% of MRM work that can be streamlined via ModelOp Center | % | The % of MRM repetetive/menial tasks that can be streamlined with ModelOp Center |
Potential Revenue Impact ($M's, USD) | ||||||||
---|---|---|---|---|---|---|---|---|
Year 1 | Year 2 | Year 3 | Total | |||||
Benefit Area | CONS | MOD | CONS | MOD | CONS | MOD | CONS | MOD |
Model Risk Industrialization | ||||||||
Yearly Total | ||||||||
Cumulative Total |
Year 1 | Year 2 | Year 3 | Total | |
---|---|---|---|---|
Conservative | ||||
Moderate |
INPUTS | CONSERVATIVE | MODERATE |
---|---|---|
Ave. Revenue Benefit per Model p.a. | ||
Total # of Models in the Organization | ||
Average % Growth of New Models per Year | ||
Average % of Models Requiring Revalidation | ||
Current MRM Headcount | ||
Average # of New Model Validations per Validator per Year | ||
Average # of Model Revalidations per Validator per Year | ||
Total Annual Loaded Costs per Validator | ||
The % of MRM work that can be streamlined via ModelOp Center |
CONSERVATIVE | YEAR 1 | YEAR 2 | YEAR 3 |
---|---|---|---|
Total # of Models in the Organization | |||
Total requested validations & revalidations in a given year | |||
Total validation & revalidation capacity with current headcount | |||
Additional Headcount Required | |||
OPEX ($) Increase for Additional Headcount | |||
OPEX ($) Increase Avoidance through ModelOp Center |
MODERATE | YEAR 1 | YEAR 2 | YEAR 3 |
---|---|---|---|
Total # of Models in the Organization | |||
Total requested validations AND revalidations in a given year MOD | |||
Total validation and revalidation capacity with current headcount | |||
Additional Headcount Required | |||
OPEX ($) Increase for Additional Headcount | |||
OPEX ($) Increase Avoidance through ModelOp Center |
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