Budgeting in the telecommunications market is characterized by high complexity and internal dependencies.
There must be a direct link between the quantities sold and the related costs, while the development in quantities over time must be provided. And it must be combined with the constant changes in retail- and wholesale prices.
Services
Nordic Connect has developed flexible Excel-based product- and wholesale budget models for both fixed and mobile operators. We make great effort, that the historical data incorporated as guidelines for the budget period to future periods, so the budget is made on an informed basis.
In the telecommunications area is an example instance. the monthly fluctuations in the average cost to 90 numbers. If there are budgeted at a fixed average rate hits one next to the actual costs of all future months, because national collections typically leads to large fluctuations - and times of the great collections typically at the same time every year, so the development can be predicted fairly accurately.
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