Decision Intelligence
Revenue & Profitability
Protect and grow revenue and margin through targeted pricing, mix and ARPU decisions.
Governance & lineageFormula, sources, rules and models behind:Total revenue (QTD)EBITDA marginBlended ARPURevenue leakage
Mission areas covered:Financial Performance|Revenue & ARPU
Stage 5 · Predict
Governed methods for this stage
- ARPU Uplift Model — XGBoost · XGBRegressor
- Segment: Subscriber Behavioral Segmentation Model — K-Means · KMeans
- Segment: High-Value Subscriber Segmentation Model — Gaussian Mixture Model · GaussianMixture
Design specifications from the model registry — not yet trained or validated; no model scores are shown.
Total revenue (QTD) — 6-month outlook
Current trajectory from 6 months of stored values; horizon 6 months. Straight-line forecast — no predictive model.