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New notebooks: Scenario without current spend, VA scenario

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This commit is contained in:
Robert Helewka
2026-07-13 16:32:18 -04:00
parent e88449d15a
commit cbbc9ba839
8 changed files with 19078 additions and 3964 deletions
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23
studies/202607_CTM_GenesysCX/tokencalc/appendix4.py
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@@ -113,11 +113,11 @@ TCO_CONTRACTED: dict[str, float] = {
PS_MILESTONES: list[dict] = [
{"name": "SOW Effective Date", "date": dt.date(2026, 3, 15),
"share": 0.30, "amount": 607_633.94},
{"name": "Start of client UAT (first region)", "date": dt.date(2026, 9, 30),
{"name": "Start of client UAT (first region, NA)", "date": dt.date(2026, 10, 16),
"share": 0.20, "amount": 405_089.30},
{"name": "Start of client UAT (last region)", "date": dt.date(2027, 6, 30),
{"name": "Start of client UAT (last region, APAC)", "date": dt.date(2027, 10, 1),
"share": 0.30, "amount": 607_633.94},
{"name": "Completion of last go-live migration", "date": dt.date(2027, 9, 30),
{"name": "Completion of last go-live migration", "date": dt.date(2027, 11, 1),
"share": 0.20, "amount": 405_089.30},
]
PS_CONTRACTED_TOTAL = sum(m["amount"] for m in PS_MILESTONES)
@@ -125,20 +125,23 @@ PS_CONTRACTED_TOTAL = sum(m["amount"] for m in PS_MILESTONES)
#: NTT managed services — commences billing at MCX go-live (🟢 contractual).
#: Not in the deck's TCO at all; an ongoing run-rate cost thereafter.
MANAGED_SERVICES_ANNUAL = 410_918.40
MCX_GO_LIVE = dt.date(2026, 9, 30)
MCX_GO_LIVE = dt.date(2026, 10, 16)
def tco(key: str) -> float:
"""Contracted value where one exists, else the deck's verbatim anchor."""
return TCO_CONTRACTED.get(key, TCO_VERBATIM[key])
#: Genesys/Broadreach deployment schedule (slides 17-21), months from
#: Jan 2026 inclusive. Benefits realize IMPL + 3 months.
IMPL_MONTH = {"NA": 18, "ANZ": 21, "EMEA": 24, "ASIA": 27}
#: Deployment schedule per the current PM delivery timeline (Jul 2026),
#: months from Jan 2026 inclusive. UAT start is the implementation anchor:
#: NA Oct 2026 (m10), EMEA Feb 2027 (m14), ANZ Jun 2027 (m18),
#: APAC Oct 2027 (m22). Benefits realize IMPL + 3 months.
IMPL_MONTH = {"NA": 10, "EMEA": 14, "ANZ": 18, "ASIA": 22}
BENEFIT_LAG_MONTHS = 3
REALIZE_MONTH = {r: m + BENEFIT_LAG_MONTHS for r, m in IMPL_MONTH.items()}
#: NA Gantt exception: Email implemented Jan 2027, realizes Apr 2027.
NA_EMAIL_IMPL_MONTH = 13
#: NA-Email-early exception retired under the compressed timeline
#: (NA implements Oct 2026; Email cannot realize before NA itself).
NA_EMAIL_IMPL_MONTH = IMPL_MONTH["NA"]
DEFAULT_RAMP_MONTHS = 6 # Genesys ramp programme (🟢 order form)
DEFAULT_TERMINATION = dt.date(2027, 12, 31) # current-platform term contracts
@@ -321,7 +324,7 @@ def ps_milestones_dataframe() -> pd.DataFrame:
def managed_services_by_year(
annual: float = MANAGED_SERVICES_ANNUAL, start: dt.date = MCX_GO_LIVE
) -> dict[int, float]:
"""Managed services bill from the month after go-live (Sep 30 → Oct),
"""Managed services bill from the month after go-live (Oct 16 → Nov),
then run at the full annual rate — an ongoing cost with no end date
inside the model window."""
def _months(y: int) -> int: