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Projections
To grow and consolidate in the Escobar and Pilar districts of greater Buenos Aires with a simple and efficient structure.
Open 4 branches near to the customers, with credit decision capacity and responsibility for their own results, supported by a main branch that will concentrate the administrative processes to obtain a low cost and high security operation.
Form a structure with 61 employees, 40 of which will be credit advisors.
For the fifth year of operations (as from the implementation of our strategic plan) we foresee an operation result of $875.264, with a 138% of operative sustainability and 116% financial sustainability.
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Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
Active Clients |
600 |
1150 |
1850 |
2800 |
3800 |
Active portfolio (Thousands of Arg $) |
120 |
260 |
580 |
1.060 |
1.700 |
Operational Costs (Thousands of Arg $) |
150 |
340 |
640 |
860 |
1.100 |
Operational Sustainability |
59% |
59% |
73% |
105% |
138% |
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