Templates > Telco > Telecommunications > Telco > Telco Cockpit

Presentation

The Cockpit gives a 360° view of your Expenses KPIs.

It is composed of four main sections:

• Calls
• Dropped Calls 
• Handovers
• Cell Towers

Calls

The "Calls" section shows the performance of the following KPIs:

• Total Calls
• Avg Setup Time
• Avg Conversation Time

The pie chart shows the share of calls between Inbound and Outbound calls.

Finally, the word cloud illustrate the Total Calls by phone type.

Dropped Calls

The "Dropped Calls" section shows the performance of the following KPIs:

• Dropped Calls
• Dropped Calls %

The chart below shows the Dropped Calls split by Drop Reason.

Handovers

The "Handovers" section shows the performance of the following KPIs:

• Total Handovers
• Avg Handovers

Cell Towers

The "Cell Towers" section shows the performance of the following KPIs:

• Nb of Cell Towers
• Calls per Cell Tower

The chart below shows the Total Calls and and Dropped Calls % per Cell Tower.

Select Current Period

'Current Month' and 'Current Year' selectors allow you to easily select what is the period (month and year) you want to analyze.

Select Performance Scope

'Performance Scope' selector allows you to easily switch from one type of Performance Analysis to another.

Just pick-up what you want to analyze:

There are five types of Performance Analysis available:

• Current Month vs Previous Month (e.g. if you selected Nov-2017 as being your current month, you will analyze Nov-2017 vs Nov-2016)
• Current Month vs Same Month, Previous Year (e.g. if you selected Nov-2017 as being your current month, you will analyze Nov-2017 vs Oct-2017)
• Current Month: Actual vs Target  (e.g. if you selected Nov-2017 as being your current month, you will analyze Actual Nov-2017 vs Target Nov-2017)
• Year-to-Date: Current Year vs Previous Year (e.g. if you selected Nov-2017 as being your current month, you will analyze YTD Nov-2017 vs YTD Nov-2016)
• Year-to-Date: Actual vs Target  (e.g. if you selected Nov-2017 as being your current month, you will analyze Actual YTD Nov-2017 vs Target YTD Nov-2017)

Note: 'Current Month: Actual vs Target' and 'Year-to-Date: Actual vs Target' are only available in the list if at least one of your KPIs is defined as having a related Target.

Filter your data

This data visualization comes with four top filters:

In your Telco dashboard, you will be able to filter on:

How to read a KPI Card

This DataViz shows the performance of a given KPI.

It combines three components.

• In the foreground, you can see the KPI name, its value and a symbol that indicates whether the KPI is above or under the reference (the reference is defined by the chosen value in the Performance Scope selector). This first component is colored depending on the evaluation.
• In the background, an area chart shows the monthly evolution of the KPI across the last 24 months based on the selected period.
• Below the chart, the variance in % vs the reference is displayed.