EX

Enterprise AI Administration

Governance & Lineage — Roaming margin

How this KPI is sourced, calculated, governed, predicted and acted on — one traceable chain.

Current value

41%

No stored target

Mission area

Interconnect & Roaming

Decision journey

Interconnect & Roaming

Source systems

0

Lineage path

From source system to value realization — counts of governed records linked to this KPI

  1. 0 Sources
  2. 0 Mappings
  3. 0 Variables
  4. 1 Formula
  5. 1 Rules
  6. 0 Models
  7. 4 Scenarios
  8. 3 Actions
  9. 1 Value records

Formula

Governed calculation for this KPI

Roaming Margin % PENDING CHANGE

Roaming margin after partner settlement

(roaming revenue − settlement cost) / roaming revenue × 100

Version 1.1 · Grain Partner-month · Owner Head of Wholesale · Sources: Billing, Interconnect

Source-to-target lineage

Source system, object and field feeding this KPI, and how each is transformed

No source mappings linked.

Business rules

Thresholds that escalate this KPI and the alert each raises

RuleSeverityAlert raised
Roaming Margin Alert
Margin floor 35%
LOW—

Models

Predictive and simulation models used for this KPI

No models linked.

Governed variables

Model features derived from the source fields above

No variables linked.

Scenarios

Stored scenarios for the Interconnect & Roaming journey

  • Base casebase case
  • Re-route via hubsalternative
  • Accept new ratesalternative
  • Renegotiate top-3RECOMMENDED

Actions & value

Governed actions and value records for the same journey

  • Send renegotiation proposalsCarrier Services · In progress
  • Review route quality monthlyNetwork Ops · Not started
  • Implement automated reconciliationWholesale Finance · Not started
  • Interconnect rate renegotiationUSD 1.1M expected · — recorded actual — unverified · ON TRACK