Banking Case

1. Name of the Branch :

2. Date and year of Opening :

3. Name of the Branch Manager :

4. Since :

5. Number of Branches of BP in the city :

6. Number of sub branches in the city :

7. Particulars of existing tenancy agreements for Branch/sub Branch: (Amt in Mio):

Name of sub Branch Date of expiry of lease Lease Rentals (mtly) Shift/Continue?

a.

b.

c.

8. Population of centre :

9. Major Business activities :

10. Natural Resources :

11. Potential Centres in the city where sub Branches can be opened:

12. Potential Centres in the city where ATMS can be established:

13. Number of Banks: National : Regional:

14. Market share :

15. Number of employees (all functions):

16. No of employees in Front line(marketing ) and Front line service ):

17. % of item 16 to Total employees:

18. Generation and checking of trial balance by BM daily : Yes/No

19. Business/employee : Dec 2008: Current:

20. Voucher/employee : Dec 2008: Current:

21. Third Party Funding: Reporting Month

(Amt in Rp in MIlyar)

Product No of accounts Amt Dec 08 No of

Accounts Amt(Reporting month)

Giro

Savings

CASA

Time Deposits

TOTAL

% ACHIEVEMENT OF 2009 BUDGET

22. Growth vis-à-vis target Group wise (Reporting month levels):

(Amt in Rp Milyar)

Segment Current Account

Budget Actual Savings Bank

Budget Actual Time Deposits

Budget Actual TOTAL

Budget Actual