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Purpose The client required a detailed model to forecast daily enterprise service order volumes and their movement through the development and activation process. The client receives over 250,000 enterprise client orders annually and required an ability to predict future volumes to manage their resources and delivery...

Purpose Our client required a budget and forecasting model, with in-depth modelling of acquisition scenarios and flexing different legal entities. The immediate need for the model was to underpin funding presentations and to support operational business forecasting and scenario analysis.The key requirements were:Forecast the revenue...

Purpose The client required a financial model for their new business to enable efficient and informative management decision making. Management required the ability to;Enable a robust forecasting process, including the ability to run, capture and compare multiple scenarios to provide insight on strategic outcomes and business...

Purpose The client a required series of training seminars to various audiences including ministries, business leaders, banks and department staff to increase the understanding of financial structuring and public-private partnerships (PPP) for infrastructure projects in the country. The training scope included;Development of a training model...

Purpose The client required the development of a ‘Build, Own, Operate’ project financial model to evaluate an investment in a new university campus. The proposed project was structured as a Public-Private Partnership to promote new educational facilities and attract international students. The model requirements included:Project...

Purpose Our client required a pricing and profitability model to allow them to assess the expected financial returns of new credit card offers, given the performance of prior propositions:Customer Behaviour Modelling that included a curve creation template to allow users to forecast curves based on...