EX

Simulation & Prediction

Churn Sensitivity Model

Simulation Model Details · Simulation Models

Simulation Model Details

Churn Sensitivity Model

ACTIVE
Code
SCM-CHURN-SENS
Version
v1.3
Owner
Head of Customer Analytics

Governance configuration shown for review and validation. Read-only.

Business purpose

Show how churn responds to retention spend and offer depth

Details

Type
Sensitivity
Related journey
Churn & Retention
Inputs
Monthly churn, retention budget, save rate, segment mix
Outputs
Churn and revenue protected under each scenario
Last reviewed
14 Sep 2026
Related KPI
Monthly churn

Scenario assumptions

Stored assumptions of the related journey's scenarios

Churn & Retention: Mass price match

Demo
true
Description
Match competitor offer for all urban prepaid.

Churn & Retention: Targeted retention bundle

Demo
true
Description
30% bonus data for 3 months to 48k at-risk users.

Churn & Retention: Bundle + network fix

Demo
true
Description
Retention bundle plus capacity in top-20 cells.

Churn & Retention: Do nothing

Demo
true
Description
No targeted response.

Churn & Retention: Base case

Demo
true
Description
Current trajectory with in-flight initiatives only.

Related Intelligence

Linked governed records

Decision journey