Simulation & Prediction
OPEX Optimization Model
Simulation Model Details · Simulation Models
Simulation Model Details
OPEX Optimization Model
ACTIVE
- Code
SCM-OPEX- Version
- v1.0
- Owner
- Head of Network Finance
Governance configuration shown for review and validation. Read-only.
Business purpose
Compare opex savings levers
Details
- Type
- Optimization
- Related journey
- Cost & Capital Optimization
- Inputs
- Opex lines, energy cost, lever assumptions
- Outputs
- Savings by lever and timing
- Last reviewed
- 30 Jul 2026
- Related KPI
- Energy cost
Scenario assumptions
Stored assumptions of the related journey's scenarios
Cost & Capital Optimization: No change
- Demo
- true
- Description
- Keep current capex plan.
Cost & Capital Optimization: Reallocate to energy
- Demo
- true
- Description
- Move rural capex to solar hybrid phase 2.
Cost & Capital Optimization: Additional capex
- Demo
- true
- Description
- Fund solar phase 2 with new budget.
Cost & Capital Optimization: Base case
- Demo
- true
- Description
- Current trajectory with in-flight initiatives only.
Related Intelligence
Linked governed records
KPIs (2)
Linked AI models (3)
- Energy OPEX Forecast Model · SARIMAX
- Revenue & Margin Forecast · Time series regression
- Energy Cost Driver Model · XGBoost
Scenarios (4)
Reference data (1)