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The model is a considerably smaller and simplified version of a real model, with fictitious data.
Model Objectives:
Model the mobile phone marketplace for value-added products/services, at 5 levels of service.
Design for revised and additional data, using dynamic ranges.
* Quantify revenue impact and projected take-up volumes for each level of service for each product
* Quantify the potential for each product by attitude segment, demographic sector and sales channel.
Model Output:
The model calculates the change in users and spend between now (early 2000) and end 2001, by service level
Spend: A User's total Network expenditure on useage and services. Interesting components of this
* Incremental Spend: The increase in spend for network users caused by the availability of this level of this
* SvcDrivenSpend: The total network spend of the SvcDriven Users
The data and products used in this demonstration model have been invented and are not realistic.
ion of the After Model
All
Users
Levels
Products StartRow RowCount Sector Name 1 2 3 4
SuperPhone 2 112 All 165079 47658 78102 53810
1000000
USpendNow Uphones2001 USpend2001
7472 14788 13617
3983 6627 5312
3490 1437 4098
990 1386 1226
1719 1097 1766
1103 1955 1218
2209 4483 2755
2335 12727 3237
34563 47780 34792
2338 2281 2463
1551 3227 2011
9759 4558 13262
1152 1204 1584
453 2742 563
1061 5521 1890
2069 6407 3127
7630 13165 8206
1076 11484 5605
12632 8997 16863
1721 1380 3150
9869 9316 19551
1101 846 1746
3186 4930 11394
326 846 413
275 1730 343
4549 5004 5389
821 1888 922
4007 2854 4531
1763 3371 2162
34563 47780 34792
1925 10170 2808
15106 52921 28520
2990 10837 5289
3064 3312 3577
1013 905 1363
230 2474 339
2144 4506 2623
2767 6778 3507
2291 5848 4809
691 1888 1008
11093 10759 14347
3193 2369 3884
1985 2786 2919
232 533 260
6194 8080 7361
2132 5589 2834
585 644 695
3037 5529 3446
24732 37297 31095
7374 12286 8288
699 982 1113
946 846 1344
381 982 560
372 2012 417
21052 37291 23245
751 1559 761
624 1091 670
979 3621 1934
3841 7621 4751
2303 4093 2673
12392 8080 13009
1859 3842 1948
385 2318 899
9418 21415 10857
472 2191 595
15610 32231 19990
6517 5882 9588
12069 4358 15340
3142 5827 3495
1029 770 1602
1379 4143 2291
1640 1518 3543
9506 6370 10256
14976 24895 15518
8641 11945 8698
1824 4313 8548
13920 38127 23765
3705 2636 4323
16058 8872 19352
232 533 260
9016 10485 13526
288 1370 806
161 1082 216
3226 8514 5307
101 682 136
6049 21154 10325
1461 3478 1698
2636 1781 2921
2699 11624 2883
3360 6210 3982
427 982 479
18636 16699 23559
9953 8740 11055
6095 3218 9012
10254 20806 12789
1409 1374 1707
2636 1860 3050
645 844 911
928 905 978
1227 1549 1674
2661 11658 4315
591 5872 1994
1015 2742 1338
3841 6773 4222
146 472 230
2798 6581 4220
11094 20504 13149
1248 2871 1401
1303 2997 1463
1027 2610 1274
15090 10588 17046
3082 6778 3906
6253 7235 8322
728 4175 1158
1893 2388 2793
1076 2871 1401
11094 30544 19587
777 2474 1157
12668 8959 14424
1004 1888 1810
1840 3598 2115
713 1730 1078
1042 1653 1220
1661 982 2417
1995 1097 1766
1311 6485 2944
600 1380 674
990 1731 1064
2363 1400 2448
2881 6399 3244
1810 2997 2702
1529 6312 2544
12682 21882 13639
12186 11968 19341
751 2042 997
2193 6924 4685
4545 10170 5172
5175 9376 6833
6675 8028 9828
6989 12121 7773
623 3361 1163
3668 6329 3945
31362 59151 36870
451 863 750
2734 4525 3479
1708 4954 2418
7393 10097 13876
1269 1388 1500
2931 6627 4131
1405 5521 2471
3480 8701 5014
1334 1097 2064
5931 16343 11001
5390 6289 6793
1930 4567 2884
10873 23474 13548
2271 1781 2921
259 1322 298
1681 5090 2190
1875 1619 2655
798 609 999
1884 4332 2114
5027 3207 5163
756 1533 942
2401 7235 3531
600 1380 674
177 407 199