SOLUTIONS SPOTLIGHT

TELECOM PLANNING & ANALYTICS (TPA)

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A fully built P&L planning solution tailored to the telecom industry, including: subscriber forecasting, ARPU analytics and what if analysis, driver based telecom expense planning, workforce comp planning, and fully featured comparative reporting.

Configure to your business needs and accelerate your deployment.


FORECAST DRIVERS, MANAGE ARPU, and UNDERSTAND KEY TELECOM REVENUE METRICS

  • Subscriber based revenue modeling and forecasting

  • Ability to plan by Product and Service with multiple reporting views (base product: Internet, Phone, and TV and service line: Enterprise, SMB, Residential)

  • ARPU planning and analytics leveraging historical data and insight

  • Cost of Service planning to understand profitability impact


→ manage WORkFORCe EXPENSEs BY PERSON & POSITION

  • Plan employee costs by employee person and position

  • Bulk hire capabilities to fill call center and seasonable support departmental plans

  • Make use of key assumptions such as benefits, tax, and merit rates to build out an accurate personnel forecast

  • Integrate HR roster and payroll data for a quick yearly projection

  • Plan for departmental moves, attrition, and new hires


→ STreamline expense planning using drivers and assumptions

  • Promote accountability by deriving expenses based on configurable telecom related drivers

  • Reduce manual planning input and use historical data trends to populate forecasts

  • Overlay, adjust, or input directly to GL accounts to supplement a driver-based plan


→ Analyze and make decisions with dynamic reporting

  • Report on subscriber growth by region, product line, and offering

  • View the P&L at a high level and drill down for more detail,

  • Understand year-over-year performance and variances

  • Analyze key telecom business metrics and KPIs

  • Create easily accessible departmental P&Ls for standard consumption

  • Monitor real-time, high level work flow to understand where departments are at in the their planning process


Learn more through a live demo