Enterprise AI Administration
Revenue leakage
KPI Details · KPI Catalog
KPI Details
Revenue leakage
IMPROVING
- Code
REV_REVENUE_LEAKAGE- Owner
- Head of Revenue Assurance
Governance configuration shown for review and validation. Read-only.
Current state
- Current value
- 0.9%
- Change
- -0.2pp (vs prior month)
- Target
- No stored target
- Reporting period
- 2026-09
- Unit
- %
- Direction of good
- Lower
Definition
- Mission area
- Revenue & ARPU
- Decision journey
- Revenue & Profitability
- Definition
- Estimated leakage as a share of billable revenue
- Grain
- Product-month
- Sources
- Revenue Assurance, Billing, Mediation / CDR
Governance & Lineage
- 3 Sources
- 4 Mappings
- 3 Variables
- 1 Formula
- 1 Rules
- 1 Models
- 4 Scenarios
- 3 Actions
- 1 Value records
Related Intelligence
Linked governed records
Formulas (1)
Thresholds / rules (1)
- Revenue Leakage EscalationAlert: SIM-box activity detected in 2 border regions
Source mappings (4)
Models (1)
- Revenue Leakage Detection Model · Isolation Forest + Business Rules
Scenarios (4)
Actions (3)
- Configure new tariffs in billingHead of Pricing · In progress
- Brief channels and update price listsHead of Sales · Not started
- Monitor take-up and churn daily for 2 weeksRevenue Analytics · Not started
Value (1)
- Prepaid ARPU uplift (bundle repricing)On track