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Competitive Market Benchmark Analysis for Financial Services

Competitive Market Benchmark Analysis for Financial Services

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Published by: api-3809857 on Oct 18, 2008
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<Company Name>
Competitive Market Benchmark Analysis for Financial Services
<Date>
Gray cells are calculated for you. You do not need to enter anything in them.
Line Items
<Company Name>
<Competitor 1>
<Competitor 2>
<Competitor 3>
<Other>
Market Total
Annual revenue
$1,625,000
$1,896,000
$1,767,000
$1,596,000
$3,000,000
$9,884,000
Market share
16.44%
19.18%
17.88%
16.15%
30.35%
Total deposits
$1,450,350
$2,456,780
$2,100,000
$956,000
$7,899,760
$14,862,890
Market share
9.76%
16.53%
14.13%
6.43%
53.15%
Total securities
$976,000
$1,345,000
$1,100,000
$782,000
$6,750,760
$10,953,760
Market share
8.91%
12.28%
10.04%
7.14%
61.63%
Total loans
$12,450,980
$25,000,000
$18,965,000
$11,456,980
$125,768,950
$193,641,910
Market share
6.43%
12.91%
9.79%
5.92%
64.95%
Total assets
$24,567,890
$36,759,800
$25,760,000
$18,978,000
$118,345,000
$224,410,690
Market share
10.95%
16.38%
11.48%
8.46%
52.74%
Earnings per share
$1.20
$1.43
N/A (Private)
$0.25
Market Ratio Comparisons
<Company Name>
<Competitor 1>
<Competitor 2>
<Competitor 3>
Average
Gross margin
0.32
0.25
0.29
0.38
0.31
Variance from average
0.01
(0.06)
(0.02)
0.07
Operating ratio
0.24
0.19
0.23
0.27
0.23
Variance from average
0.01
(0.04)
(0.00)
0.04
Return on assets
0.16
0.20
0.18
0.13
0.17
Variance from average
(0.01)
0.03
0.01
(0.04)
Return on equity
0.22
0.26
0.21
0.18
0.22
Variance from average
0.00
0.04
(0.01)
(0.04)
Credit loss
0.04
0.03
0.03
0.06
0.04
Variance from average
(0.00)
0.01
0.01
(0.02)
Employee Statistics
<Company Name>
<Competitor 1>
<Competitor 2>
<Competitor 3>
Average
Average number of employees
15
16
19
22
Annual revenue per employee
$108,333
$118,500
$93,000
$72,545
$98,095
Variance from average
$10,239
$20,405
($5,095)
($25,549)
Annual compensation per employee
$72,000
$80,000
$75,000
$60,000
$71,750
Variance from average
$250
$8,250
$3,250
($11,750)

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