Simulation & Prediction
Subscriber Growth Scenario Model
Simulation Model Details · Simulation Models
Simulation Model Details
Subscriber Growth Scenario Model
ACTIVE
- Code
SCM-SUB-GROWTH- Version
- v1.0
- Owner
- Head of Commercial Planning
Governance configuration shown for review and validation. Read-only.
Business purpose
Project net adds under campaign and channel scenarios
Details
- Type
- Projection
- Related journey
- Subscriber Growth
- Inputs
- Gross adds, disconnects, campaign plan
- Outputs
- Net adds and base outlook
- Last reviewed
- 05 Sep 2026
- Related KPI
- Net adds
Scenario assumptions
Stored assumptions of the related journey's scenarios
Subscriber Growth: Status quo
- Demo
- true
- Description
- No change to acquisition approach.
Subscriber Growth: Digital-first acquisition
- Demo
- true
- Description
- Push eSIM and app onboarding.
Subscriber Growth: Base case
- Demo
- true
- Description
- Current trajectory with in-flight initiatives only.
Subscriber Growth: Distributor incentives
- Demo
- true
- Description
- Higher commission and stock financing in North.
Related Intelligence
Linked governed records
KPIs (1)
Linked AI models (2)
- Net Adds Forecast Model · SARIMAX (benchmark: ARIMA)
- Usage Pattern Segmentation Model · K-Means
Scenarios (4)
Reference data (1)