## Optimisation possibility (?)

MONETIZABLE SUBBASE VS BP.xlsPlease find below a problem which I am trying to find a possible solution in Excel

Background :-

The Indian Government mandate on Cable TV Digitization has ushered in a new Capex cycle

PFA (MONETIZABLE SUBBASE VS BP)

The graphs are representative of :-
1. Growth in Net Revenue (POLYNOMIAL EQUATION :- Y = 0.1304X^2 + 0.1132X + 0.21
2. Growth in Broadcaster payments (Digitization leads to higher declared sub base) (POLYNOMIAL EQUATION :- Y = 0.0554X^2 + 0.2611X + 0.88
ASSUMPTION :-
1. Net Revenue Growth Curve will trail the BP Growth curve till end 2014 (Consolidation Phase :- 18 months)
OTHER INFORMATION :-
o Net Revenue = ARPU x Sub base (Sub base can be assumed)
3. ARPU for 2012 - 2017 have been provided in the table (PFA) and also BELOW :-
Data :-
 MONETISABLE SUBBASE (x TIMES) A BP (x TIMES) B ARPU (INR) C MONETIZABLE ARPU (D = AxC) BP DAS (F = B x 56) BP% (G = F/D) BP @ 33% OF D (H) H-F 2012 0.8 1 170 136 56 41 45 -11 2013 0.7 2.1 170 119 118 99 39 -79 2014 1 2.1 170 170 118 69 56 -62 2015 3 2.1 226 678 118 17 224 106 2016 5 4.25 253 1265 238 19 417 179 2017 5 4.25 289 1445 238 17 477 238 886 1258 372
OBJECTIVE :-
Is it possible to use EXCEL Tools to arrive at values for BP (as a % of Net Revenue) for 2013 - 2017 which will :-
· Align BP Graph with the Monetizable Sub base Graph
a. Sum of BP apportioned over the period 2013 – 2017 (COLUMN F) & BP @ 33% (COLUMN H) be equal (on Time Value of Money basis)
IS IT POSSIBLE TO DO A VALIDATION OF THE ASSUMPTION PREMISE

BP :- BROADCASTER PAYMENTSMONETIZABLE SUBBASE VS BP.xls
MONETISATION FOR THIS PURPOSE = ARPU x SUBBASE x 12

BP TO RISE IN PROPORTION TO THE INCREASED CONNECTIVITY (DECLARED)