Telecom Intelligence
Cost Optimization
Opex levers, energy cost, site economics and efficiency programmes.
Executive summary
no separate energy budget is stored. Savings programmes are delivering, with energy and automation the largest levers. Source unavailable for other figures.
Key indicators
OPEX (QTD)
USD 82.4M
+3.1%vs budget (Q3 2026, quarter to date) · Previous-period comparison unavailable
Cost per GB
USD 0.38
-5.9%vs stored prior
Vendor spend
USD 27.6M
-1.2%vs stored prior
Savings realised
USD 2.3M
+17.9%vs stored prior · Comparison basis unresolved
Automation savings
USD 0.7M
+25%vs stored prior
Issues requiring attention
Performance analysis
Energy cost (USD M)
Monthly actuals, Apr–Sep
OPEX breakdown (%)
Source unavailable — this breakdown has no stored record.
Actual vs prior and target
Current period, KPIs measured in US$ millions
Energy cost trend
Energy cost by month, Apr–Sep (USD M)
AI Advisory
- Source unavailable
- Expand care automation
Value realization
| Metric / outcome | Value type | Baseline → target KPI | Expected | Actual | Variance | Realization | Status |
|---|---|---|---|---|---|---|---|
Site energy optimisation FY2026 · CTO | Cost reduced | 100 → 88 KPI for: Site energy optimisation | USD 950kConditional projection | USD 610kRecorded actual — illustrative evidence | Not verified | Not verified | On track |
Evidence
comparison basis for the diesel claim is unavailable. Source unavailable for other figures.
Source: Energy cost record
Source unavailable
Source: Procurement
Methodology
- Allocate opex by function and unit cost
- Benchmark unit costs
- Track realised savings