The Loan Base Report allows you to get a detailed look at your loan base.
To run the report first select "Reports" from the Bravo Dashboard:
Next select "Loan Base Report" from the Loan Reports section of the reporting screen:
Once you click "Preview" you will see a pop-up box that will allow you to configure your report:
Enter a range of dates to run the report and click "OK"
The report will open in the window:
To calculate the loan base:
Starting Loan Base $
+ New Loans
+ Back Dated Loans
- Redemptions
- Principal Payments
- Bought Loans
- Expired Loans
- Confiscated Loans
+ Reactivated Loans
= Ending Loan Base.
The Day Column = The last business date of the range.
The Month Column = Total for the overall range of the report.
This report can be run for any range of dates.