Decision Intelligence
Revenue & Profitability
Protect and grow revenue and margin through targeted pricing, mix and ARPU decisions.
Governance & lineageFormula, sources, rules and models behind:Blended ARPURevenue leakageEBITDA marginTotal revenue (QTD)
Mission areas covered:Financial Performance|Revenue & ARPU
Stage 11 · Measure Value
Expected value (conditional)
1 records
FY2026 H2: USD 3.2M
Verified realised value
Not verified
No independently verified measurement
Recorded actuals
Unavailable
No current actual amount recorded
Legacy recorded (excluded)
USD 1.45M
1 amount(s) excluded from current reporting
| Metric / outcome | Value type | Baseline → target KPI | Expected | Actual | Variance | Realization | Status |
|---|---|---|---|---|---|---|---|
Prepaid ARPU uplift (bundle repricing) FY2026 H2 · Chief Commercial Officer Decision: Approve mid-tier data repricing (decide, in progress) · 3 actions | Revenue generated | 4.1 → 4.5 KPI for: Prepaid ARPU uplift (bundle repricing) | USD 3.2MConditional projection · Method unavailable | USD 1.45MLegacy recorded amount — excluded from current reporting | Not verified | Not verified | On track |
Same value records as the central Value Realization page and Stage 12. Open Value Realization →