PYXIS

Simulating key drivers

Change each driver between −100% and +100% and see the effect on new subscriptions (contracts per month, Meridian Mobile & Broadband 2025 baseline).

Baseline subscriptions
271,082
Sample data
Simulated subscriptions
271,082
Effect on subscriptions
0
+0.0%

Drivers

Same file layout as plan uploads: first column is the row name, then one column per period. Include a row named Subscriptions.

DriverAverage levelElasticityChange%Effect on sales
Own tariff price index101.5 index-1.40
-0 (+0.0%)
Competitor pricing index99.0 index0.70
0 (+0.0%)
Handset launch index83.3 index0.35
0 (+0.0%)
Total media spend11705.2 DKK k0.12
0 (+0.0%)
Promotion share16.9 % of contracts0.25
0 (+0.0%)
Inflation (CPI)3.3 %-0.30
-0 (+0.0%)
Consumer confidence98.0 index0.50
0 (+0.0%)
Effect on subscriptions by driver
Isolated effect of each driver change
Subscriptions per period
Baseline vs simulated