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| DirecTV Audience Intelligence & Segmentation — Sample Dataset | |||
|---|---|---|---|
| OBT Advanced Analytics | May 2026 | |||
| Sheet | Model | Description | Rows |
| Propensity_Raw | Propensity Modeling | Household-level features and propensity scores | 30 |
| Propensity_Performance | Propensity Modeling | Tier performance metrics for budget decisions | 5 |
| LookAlike_Seeds | Look-Alike Modeling | Seed subscriber profiles (top LTV decile) | 20 |
| LookAlike_Prospects | Look-Alike Modeling | Scored prospect households | 30 |
| LookAlike_Performance | Look-Alike Modeling | Segment performance by similarity band | 5 |
| Behavioral_Subscribers | Behavioral Clustering | Subscriber behavioral feature matrix | 30 |
| Behavioral_Clusters | Behavioral Clustering | Cluster profiles and campaign assignments | 7 |
| Combined_ROI | All Models | Combined ROI summary | 4 |
| Household_ID | State | Age_Band | HH_Income_Band | Has_Internet | Current_Provider | Content_Pref | Prior_DTV_Customer | Credit_Score_Band | Broadband_Speed | Num_TVs | Zip_Median_Income | Propensity_Score | Propensity_Tier | Predicted_Action | Model_Confidence |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HH_001 | CA | 35-44 | $75-100K | Y | Spectrum | Sports | N | 670-739 | 100-500Mbps | 3 | 82000 | 0.91 | Very High | Subscribe | 97% |
| HH_002 | TX | 45-54 | $100-150K | Y | AT&T | Drama | Y | 740-799 | 500Mbps+ | 4 | 95000 | 0.84 | Very High | Subscribe | 94% |
| HH_003 | FL | 55-64 | $40-75K | Y | Comcast | News | N | 580-669 | 25-100Mbps | 2 | 58000 | 0.73 | High | Subscribe | 89% |
| HH_004 | NY | 25-34 | $150K+ | Y | YouTube TV | Movies | Y | 800+ | 500Mbps+ | 3 | 118000 | 0.88 | Very High | Subscribe | 96% |
| HH_005 | OH | 65+ | $40-75K | N | None | Family | N | 580-669 | <25Mbps | 2 | 51000 | 0.21 | Low | Retain | 71% |
| HH_006 | GA | 35-44 | $75-100K | Y | Comcast | Sports | Y | 670-739 | 100-500Mbps | 3 | 74000 | 0.79 | High | Subscribe | 91% |
| HH_007 | CA | 18-24 | <$40K | Y | None | Mixed | N | 300-579 | 25-100Mbps | 1 | 42000 | 0.12 | Very Low | Churn Risk | 68% |
| HH_008 | TX | 55-64 | $100-150K | Y | AT&T | Sports | N | 740-799 | 100-500Mbps | 4 | 88000 | 0.67 | High | Subscribe | 87% |
| HH_009 | FL | 45-54 | $40-75K | Y | Spectrum | Family | Y | 670-739 | 25-100Mbps | 3 | 62000 | 0.54 | Medium | Retain | 82% |
| HH_010 | NY | 65+ | $75-100K | N | None | News | N | 580-669 | <25Mbps | 2 | 71000 | 0.34 | Low | Retain | 74% |
| HH_011 | OH | 35-44 | $150K+ | Y | YouTube TV | Drama | Y | 800+ | 500Mbps+ | 4 | 105000 | 0.93 | Very High | Subscribe | 97% |
| HH_012 | GA | 25-34 | $40-75K | Y | Comcast | Mixed | N | 580-669 | 25-100Mbps | 2 | 55000 | 0.41 | Medium | Upgrade | 78% |
| HH_013 | CA | 55-64 | $100-150K | Y | Spectrum | Movies | Y | 740-799 | 100-500Mbps | 3 | 91000 | 0.76 | High | Subscribe | 90% |
| HH_014 | TX | 18-24 | <$40K | Y | None | Mixed | N | 300-579 | 25-100Mbps | 1 | 38000 | 0.08 | Very Low | Churn Risk | 68% |
| HH_015 | FL | 35-44 | $75-100K | Y | AT&T | Drama | N | 670-739 | 100-500Mbps | 2 | 77000 | 0.62 | High | Subscribe | 85% |
| HH_016 | NY | 45-54 | $150K+ | Y | YouTube TV | Sports | Y | 800+ | 500Mbps+ | 4 | 122000 | 0.86 | Very High | Subscribe | 95% |
| HH_017 | OH | 25-34 | $40-75K | Y | Comcast | Family | N | 580-669 | 25-100Mbps | 2 | 54000 | 0.47 | Medium | Upgrade | 80% |
| HH_018 | GA | 65+ | $40-75K | N | None | News | N | 580-669 | <25Mbps | 1 | 49000 | 0.18 | Very Low | Churn Risk | 69% |
| HH_019 | CA | 45-54 | $100-150K | Y | Spectrum | Sports | Y | 740-799 | 100-500Mbps | 3 | 93000 | 0.82 | Very High | Subscribe | 93% |
| HH_020 | TX | 35-44 | $75-100K | Y | AT&T | Drama | N | 670-739 | 100-500Mbps | 2 | 79000 | 0.58 | Medium | Retain | 83% |
| HH_021 | FL | 55-64 | $150K+ | Y | YouTube TV | Movies | Y | 800+ | 500Mbps+ | 4 | 115000 | 0.89 | Very High | Subscribe | 96% |
| HH_022 | NY | 18-24 | <$40K | Y | None | Mixed | N | 300-579 | 25-100Mbps | 1 | 41000 | 0.15 | Very Low | Churn Risk | 68% |
| HH_023 | OH | 45-54 | $100-150K | Y | Comcast | Sports | Y | 740-799 | 100-500Mbps | 3 | 86000 | 0.71 | High | Subscribe | 88% |
| HH_024 | GA | 25-34 | $40-75K | Y | Spectrum | Family | N | 580-669 | 25-100Mbps | 2 | 57000 | 0.44 | Medium | Upgrade | 79% |
| HH_025 | CA | 65+ | $75-100K | N | None | News | N | 670-739 | <25Mbps | 2 | 68000 | 0.28 | Low | Retain | 73% |
| HH_026 | TX | 35-44 | $150K+ | Y | YouTube TV | Sports | Y | 800+ | 500Mbps+ | 4 | 111000 | 0.97 | Very High | Subscribe | 97% |
| HH_027 | FL | 45-54 | $40-75K | Y | AT&T | Drama | N | 580-669 | 25-100Mbps | 2 | 61000 | 0.37 | Low | Retain | 75% |
| HH_028 | NY | 55-64 | $100-150K | Y | Comcast | Movies | Y | 740-799 | 100-500Mbps | 3 | 89000 | 0.65 | High | Subscribe | 86% |
| HH_029 | OH | 18-24 | <$40K | Y | None | Mixed | N | 300-579 | 25-100Mbps | 1 | 40000 | 0.04 | Very Low | Churn Risk | 68% |
| HH_030 | GA | 35-44 | $75-100K | Y | Spectrum | Family | Y | 670-739 | 100-500Mbps | 3 | 76000 | 0.55 | Medium | Retain | 81% |
| Tier | Score_Range | Households_M | Conv_Rate_Pct | CPL_$ | CPA_$ | Budget_Allocation_Pct | Monthly_Budget_$ | Monthly_Acquisitions | Annual_Revenue_$M | Status |
|---|---|---|---|---|---|---|---|---|---|---|
| Very Low | 0.0-0.2 | 32.8 | 0.004 | 8 | 2000 | 0 | 0 | 0 | 0 | EXCLUDE |
| Low | 0.2-0.4 | 29 | 0.012 | 22 | 1833 | 0.05 | 640000 | 29090.9090909091 | 30.3709090909091 | TEST ONLY |
| Medium | 0.4-0.6 | 31.6 | 0.048 | 46 | 958 | 0.15 | 1920000 | 41739.1304347826 | 43.575652173913 | SELECTIVE |
| High | 0.6-0.8 | 25.2 | 0.124 | 64 | 516 | 0.45 | 5760000 | 90000 | 93.96 | PRIORITIZE |
| Very High | 0.8-1.0 | 9.8 | 0.317 | 78 | 246 | 0.35 | 4480000 | 57435.8974358974 | 59.9630769230769 | MAXIMIZE |
| TOTAL | 128.4 | 1 | 12800000 | 218265.936961589 | 227.869638187899 |
| Seed_ID | State | Age_Band | Tenure_Years | ARPU_$ | LTV_$ | Content_Profile | Top_Genre | Platform_Usage | NPS_Score | Referrals_Made | Feature_Adoption_Count | LTV_Tier |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEED_001 | CA | 45-54 | 10 | 118 | 5820 | Sports + Movies | Sports | Web + Mobile | 9 | 4 | 11 | Top 10% Decile |
| SEED_002 | TX | 55-64 | 12 | 126 | 6380 | Sports + Live TV | Sports | Mobile + CTV | 10 | 6 | 14 | Top 10% Decile |
| SEED_003 | FL | 35-44 | 8 | 112 | 4960 | Drama + Movies | Drama | Web + Mobile | 9 | 3 | 10 | Top 10% Decile |
| SEED_004 | NY | 45-54 | 11 | 124 | 6240 | News + Live TV | News | CTV + Web | 8 | 2 | 12 | Top 10% Decile |
| SEED_005 | OH | 55-64 | 9 | 108 | 5040 | Family + DVR | Family | CTV | 9 | 5 | 9 | Top 10% Decile |
| SEED_006 | GA | 35-44 | 7 | 102 | 4020 | Sports + Drama | Sports | Mobile | 8 | 3 | 8 | Top 10% Decile |
| SEED_007 | CA | 45-54 | 10 | 120 | 5960 | Movies + VOD | Movies | Web + CTV | 9 | 4 | 11 | Top 10% Decile |
| SEED_008 | TX | 55-64 | 11 | 128 | 6400 | Sports + Live TV | Sports | CTV + Mobile | 10 | 7 | 15 | Top 10% Decile |
| SEED_009 | FL | 65+ | 12 | 116 | 5760 | News + Family | News | CTV | 8 | 2 | 10 | Top 10% Decile |
| SEED_010 | NY | 35-44 | 8 | 98 | 4120 | Drama + Movies | Drama | Web + Mobile | 9 | 4 | 9 | Top 10% Decile |
| SEED_011 | OH | 45-54 | 9 | 106 | 5180 | Sports + Live TV | Sports | Mobile + CTV | 9 | 5 | 12 | Top 10% Decile |
| SEED_012 | GA | 55-64 | 10 | 114 | 5620 | Family + DVR | Family | CTV | 8 | 3 | 10 | Top 10% Decile |
| SEED_013 | CA | 35-44 | 7 | 96 | 3980 | Mixed | Movies | Web | 8 | 2 | 8 | Top 10% Decile |
| SEED_014 | TX | 45-54 | 10 | 122 | 6100 | Sports + Drama | Sports | CTV + Web | 9 | 5 | 13 | Top 10% Decile |
| SEED_015 | FL | 55-64 | 11 | 118 | 5840 | News + Live TV | News | CTV | 9 | 3 | 11 | Top 10% Decile |
| SEED_016 | NY | 65+ | 12 | 126 | 6340 | Sports + Movies | Sports | CTV + Mobile | 10 | 6 | 14 | Top 10% Decile |
| SEED_017 | OH | 35-44 | 6 | 94 | 3820 | Drama + Family | Drama | Web + Mobile | 8 | 2 | 7 | Top 10% Decile |
| SEED_018 | GA | 45-54 | 9 | 108 | 5280 | Mixed + VOD | Movies | Web + CTV | 9 | 4 | 10 | Top 10% Decile |
| SEED_019 | CA | 55-64 | 10 | 116 | 5700 | Sports + Live TV | Sports | Mobile | 9 | 5 | 12 | Top 10% Decile |
| SEED_020 | TX | 65+ | 12 | 124 | 6180 | News + Family | News | CTV | 8 | 2 | 11 | Top 10% Decile |
| Prospect_ID | State | Age_Band | HH_Income_Band | Has_Internet | Content_Affinity | Similarity_Score | Similarity_Band | Predicted_LTV_$ | Predicted_Tenure_Yrs | Predicted_ARPU_$ | Closest_Seed | Campaign_Priority | Recommended_Channel |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROS_001 | CA | 35-44 | $75-100K | Y | Sports | 0.91 | Top Match | 4820 | 8.2 | 114 | SEED_001 | 1 | Direct Mail + Digital |
| PROS_002 | TX | 45-54 | $100-150K | Y | Sports | 0.87 | Top Match | 5120 | 9.1 | 119 | SEED_008 | 1 | Direct Mail + Digital |
| PROS_003 | FL | 55-64 | $40-75K | Y | News | 0.63 | High | 3240 | 6.4 | 98 | SEED_009 | 3 | Digital |
| PROS_004 | NY | 35-44 | $150K+ | Y | Drama | 0.78 | Very High | 4180 | 7.8 | 107 | SEED_003 | 2 | Digital + TV |
| PROS_005 | OH | 25-34 | $40-75K | Y | Family | 0.52 | Medium | 2640 | 5.1 | 88 | SEED_005 | 4 | Email + Social |
| PROS_006 | GA | 45-54 | $75-100K | Y | Sports | 0.82 | Very High | 4560 | 8 | 112 | SEED_014 | 2 | Digital + TV |
| PROS_007 | CA | 18-24 | <$40K | Y | Movies | 0.38 | Low | 1920 | 3.8 | 74 | SEED_013 | 5 | Email Only |
| PROS_008 | TX | 55-64 | $100-150K | Y | Sports | 0.89 | Top Match | 5380 | 9.6 | 122 | SEED_002 | 1 | Direct Mail + Digital |
| PROS_009 | FL | 45-54 | $75-100K | Y | Family | 0.61 | High | 3160 | 6.2 | 96 | SEED_012 | 3 | Digital |
| PROS_010 | NY | 65+ | $100-150K | N | News | 0.74 | High | 3820 | 7.2 | 104 | SEED_004 | 3 | Digital |
| PROS_011 | OH | 35-44 | $150K+ | Y | Sports | 0.94 | Top Match | 5640 | 10.1 | 128 | SEED_008 | 1 | Direct Mail + Digital |
| PROS_012 | GA | 25-34 | $40-75K | Y | Drama | 0.48 | Medium | 2580 | 5 | 86 | SEED_010 | 4 | Email + Social |
| PROS_013 | CA | 55-64 | $100-150K | Y | Movies | 0.76 | Very High | 4240 | 8 | 109 | SEED_007 | 2 | Digital + TV |
| PROS_014 | TX | 18-24 | <$40K | Y | Mixed | 0.31 | Low | 1640 | 3.2 | 68 | SEED_013 | 5 | Email Only |
| PROS_015 | FL | 35-44 | $75-100K | Y | Drama | 0.67 | High | 3480 | 6.8 | 100 | SEED_003 | 3 | Digital |
| PROS_016 | NY | 45-54 | $150K+ | Y | Sports | 0.92 | Top Match | 5480 | 9.8 | 125 | SEED_016 | 1 | Direct Mail + Digital |
| PROS_017 | OH | 25-34 | $40-75K | Y | Family | 0.46 | Medium | 2420 | 4.8 | 84 | SEED_005 | 4 | Email + Social |
| PROS_018 | GA | 65+ | $40-75K | N | News | 0.36 | Low | 1780 | 3.4 | 72 | SEED_004 | 5 | Email Only |
| PROS_019 | CA | 45-54 | $100-150K | Y | Sports | 0.85 | Very High | 5020 | 9 | 118 | SEED_019 | 2 | Digital + TV |
| PROS_020 | TX | 35-44 | $75-100K | Y | Drama | 0.57 | Medium | 2860 | 5.6 | 92 | SEED_010 | 4 | Email + Social |
| PROS_021 | FL | 55-64 | $150K+ | Y | Movies | 0.88 | Top Match | 5180 | 9.3 | 121 | SEED_007 | 1 | Direct Mail + Digital |
| PROS_022 | NY | 18-24 | <$40K | Y | Mixed | 0.33 | Low | 1720 | 3.3 | 70 | SEED_013 | 5 | Email Only |
| PROS_023 | OH | 45-54 | $100-150K | Y | Sports | 0.71 | High | 3760 | 7.1 | 103 | SEED_011 | 3 | Digital |
| PROS_024 | GA | 25-34 | $40-75K | Y | Family | 0.5 | Medium | 2560 | 5 | 87 | SEED_005 | 4 | Email + Social |
| PROS_025 | CA | 65+ | $75-100K | N | News | 0.44 | Low | 2320 | 4.6 | 82 | SEED_020 | 5 | Email Only |
| PROS_026 | TX | 35-44 | $150K+ | Y | Sports | 0.93 | Top Match | 5560 | 9.9 | 126 | SEED_002 | 1 | Direct Mail + Digital |
| PROS_027 | FL | 45-54 | $40-75K | Y | Drama | 0.4 | Low | 2120 | 4.1 | 78 | SEED_010 | 5 | Email Only |
| PROS_028 | NY | 55-64 | $100-150K | Y | Movies | 0.68 | High | 3540 | 6.9 | 101 | SEED_007 | 3 | Digital |
| PROS_029 | OH | 18-24 | <$40K | Y | Mixed | 0.35 | Low | 1680 | 3.2 | 69 | SEED_013 | 5 | Email Only |
| PROS_030 | GA | 35-44 | $75-100K | Y | Family | 0.59 | Medium | 2940 | 5.8 | 93 | SEED_012 | 4 | Email + Social |
| Similarity_Band | Min_Score | Max_Score | Prospect_Count_K | Avg_Predicted_LTV | 12M_Retention_Pct | Upsell_Rate_Pct | Campaign_ROAS | Budget_Recommended_$ | Expected_Annual_Revenue_$M |
|---|---|---|---|---|---|---|---|---|---|
| Top Match | 0.85 | 1 | 480 | 4210 | 0.91 | 0.41 | 12.4x | 3200000 | 456.0192 |
| Very High | 0.75 | 0.85 | 820 | 3890 | 0.87 | 0.34 | 9.8x | 5400000 | 744.7896 |
| High | 0.6 | 0.75 | 1240 | 3240 | 0.83 | 0.28 | 8.1x | 2800000 | 1074.4848 |
| Medium | 0.45 | 0.6 | 1640 | 2740 | 0.78 | 0.21 | 6.4x | 1200000 | 1335.4848 |
| Low | 0.3 | 0.45 | 1620 | 1890 | 0.71 | 0.14 | 4.1x | 200000 | 1200.8088 |
| TOTAL | 5800 | 12800000 | 4811.5872 |
| Subscriber_ID | Avg_Daily_Hours | Pct_Live | Pct_VOD | Pct_Sports | Pct_News | Pct_Movies | Pct_Kids | Binge_Sessions_Mo | Mobile_Pct | Morning_Pct | Primetime_Pct | LateNight_Pct | Weekend_Pct | Cluster_ID | Cluster_Label | ARPU_$ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUB_001 | 4.8 | 0.78 | 0.22 | 0.72 | 0.05 | 0.12 | 0.02 | 3 | 0.28 | 0.15 | 0.62 | 0.14 | 0.52 | 0 | Sports Fanatic | 112 |
| SUB_002 | 5.1 | 0.82 | 0.18 | 0.76 | 0.04 | 0.1 | 0.01 | 2 | 0.22 | 0.18 | 0.65 | 0.1 | 0.54 | 0 | Sports Fanatic | 118 |
| SUB_003 | 4.5 | 0.75 | 0.25 | 0.68 | 0.06 | 0.14 | 0.03 | 3 | 0.3 | 0.16 | 0.6 | 0.16 | 0.5 | 0 | Sports Fanatic | 108 |
| SUB_004 | 5.3 | 0.83 | 0.17 | 0.8 | 0.03 | 0.1 | 0.01 | 2 | 0.2 | 0.14 | 0.68 | 0.12 | 0.56 | 0 | Sports Fanatic | 122 |
| SUB_005 | 4.6 | 0.8 | 0.2 | 0.74 | 0.05 | 0.12 | 0.02 | 3 | 0.25 | 0.15 | 0.63 | 0.13 | 0.51 | 0 | Sports Fanatic | 114 |
| SUB_006 | 6.2 | 0.18 | 0.82 | 0.12 | 0.05 | 0.38 | 0.08 | 12 | 0.34 | 0.08 | 0.52 | 0.28 | 0.58 | 1 | Binge Watcher | 96 |
| SUB_007 | 7.1 | 0.12 | 0.88 | 0.08 | 0.04 | 0.44 | 0.06 | 15 | 0.38 | 0.06 | 0.48 | 0.34 | 0.62 | 1 | Binge Watcher | 94 |
| SUB_008 | 5.8 | 0.22 | 0.78 | 0.14 | 0.06 | 0.36 | 0.1 | 10 | 0.3 | 0.1 | 0.54 | 0.24 | 0.55 | 1 | Binge Watcher | 98 |
| SUB_009 | 6.5 | 0.15 | 0.85 | 0.1 | 0.05 | 0.4 | 0.07 | 13 | 0.36 | 0.07 | 0.5 | 0.31 | 0.6 | 1 | Binge Watcher | 92 |
| SUB_010 | 5.5 | 0.2 | 0.8 | 0.12 | 0.05 | 0.35 | 0.09 | 11 | 0.32 | 0.09 | 0.53 | 0.26 | 0.57 | 1 | Binge Watcher | 90 |
| SUB_011 | 3.8 | 0.45 | 0.55 | 0.15 | 0.1 | 0.18 | 0.32 | 4 | 0.18 | 0.2 | 0.55 | 0.12 | 0.64 | 2 | Lean-Back Family | 86 |
| SUB_012 | 3.5 | 0.48 | 0.52 | 0.12 | 0.12 | 0.16 | 0.38 | 3 | 0.15 | 0.22 | 0.52 | 0.1 | 0.68 | 2 | Lean-Back Family | 88 |
| SUB_013 | 4 | 0.42 | 0.58 | 0.18 | 0.08 | 0.2 | 0.28 | 5 | 0.2 | 0.18 | 0.58 | 0.14 | 0.62 | 2 | Lean-Back Family | 84 |
| SUB_014 | 3.6 | 0.46 | 0.54 | 0.14 | 0.11 | 0.17 | 0.35 | 4 | 0.16 | 0.21 | 0.54 | 0.11 | 0.66 | 2 | Lean-Back Family | 86 |
| SUB_015 | 2.8 | 0.72 | 0.28 | 0.08 | 0.58 | 0.12 | 0.05 | 2 | 0.2 | 0.48 | 0.4 | 0.08 | 0.35 | 3 | News Seeker | 78 |
| SUB_016 | 3.1 | 0.68 | 0.32 | 0.06 | 0.62 | 0.1 | 0.04 | 1 | 0.18 | 0.52 | 0.38 | 0.06 | 0.32 | 3 | News Seeker | 80 |
| SUB_017 | 2.6 | 0.75 | 0.25 | 0.09 | 0.55 | 0.14 | 0.06 | 2 | 0.22 | 0.45 | 0.42 | 0.09 | 0.36 | 3 | News Seeker | 76 |
| SUB_018 | 2.9 | 0.7 | 0.3 | 0.07 | 0.6 | 0.11 | 0.05 | 1 | 0.19 | 0.5 | 0.39 | 0.07 | 0.33 | 3 | News Seeker | 78 |
| SUB_019 | 1.4 | 0.52 | 0.48 | 0.18 | 0.14 | 0.22 | 0.1 | 2 | 0.25 | 0.22 | 0.44 | 0.18 | 0.4 | 4 | Budget Streamer | 60 |
| SUB_020 | 1.8 | 0.48 | 0.52 | 0.2 | 0.12 | 0.24 | 0.12 | 3 | 0.28 | 0.2 | 0.46 | 0.2 | 0.42 | 4 | Budget Streamer | 64 |
| SUB_021 | 1.2 | 0.55 | 0.45 | 0.16 | 0.15 | 0.2 | 0.08 | 2 | 0.22 | 0.24 | 0.42 | 0.16 | 0.38 | 4 | Budget Streamer | 58 |
| SUB_022 | 1.6 | 0.5 | 0.5 | 0.19 | 0.13 | 0.23 | 0.11 | 2 | 0.26 | 0.21 | 0.45 | 0.19 | 0.41 | 4 | Budget Streamer | 62 |
| SUB_023 | 3.2 | 0.3 | 0.7 | 0.2 | 0.08 | 0.48 | 0.06 | 6 | 0.28 | 0.05 | 0.35 | 0.52 | 0.44 | 5 | Late-Night Viewer | 84 |
| SUB_024 | 3.8 | 0.25 | 0.75 | 0.18 | 0.06 | 0.52 | 0.05 | 8 | 0.32 | 0.04 | 0.32 | 0.56 | 0.46 | 5 | Late-Night Viewer | 86 |
| SUB_025 | 2.9 | 0.35 | 0.65 | 0.22 | 0.1 | 0.44 | 0.08 | 5 | 0.24 | 0.06 | 0.38 | 0.48 | 0.42 | 5 | Late-Night Viewer | 82 |
| SUB_026 | 3.5 | 0.28 | 0.72 | 0.19 | 0.07 | 0.5 | 0.06 | 7 | 0.3 | 0.05 | 0.34 | 0.54 | 0.45 | 5 | Late-Night Viewer | 84 |
| SUB_027 | 5.8 | 0.55 | 0.45 | 0.35 | 0.18 | 0.28 | 0.12 | 8 | 0.48 | 0.28 | 0.56 | 0.22 | 0.58 | 6 | Multi-Screen PU | 118 |
| SUB_028 | 6.2 | 0.58 | 0.42 | 0.38 | 0.16 | 0.26 | 0.1 | 9 | 0.52 | 0.3 | 0.58 | 0.2 | 0.6 | 6 | Multi-Screen PU | 122 |
| SUB_029 | 5.5 | 0.52 | 0.48 | 0.32 | 0.2 | 0.3 | 0.14 | 7 | 0.44 | 0.26 | 0.54 | 0.24 | 0.56 | 6 | Multi-Screen PU | 114 |
| SUB_030 | 5.9 | 0.56 | 0.44 | 0.36 | 0.17 | 0.27 | 0.11 | 8 | 0.5 | 0.29 | 0.57 | 0.21 | 0.59 | 6 | Multi-Screen PU | 118 |
| Cluster_ID | Cluster_Label | Subscriber_Count_M | Pct_of_Base | Avg_ARPU_$ | Avg_LTV_$ | Avg_Tenure_Yrs | Churn_Rate_Pct | Top_Genre | Key_Feature | Current_Campaign | Offer_Type | Expected_ROAS | Revenue_Contribution_$M |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | Sports Fanatic | 1.8 | 0.15929203539823 | 112 | 4320 | 7.2 | 0.082 | Sports | Live TV | NFL Sunday Ticket | Sports Bundle | 11.2x | 2419.2 |
| 1 | Binge Watcher | 2.1 | 0.185840707964602 | 94 | 2840 | 5.8 | 0.141 | Drama | VOD | Premium VOD | Content Bundle | 9.4x | 2368.8 |
| 2 | Lean-Back Family | 1.6 | 0.141592920353982 | 88 | 3120 | 6.4 | 0.108 | Family | DVR | Family Summer | DVR + Family | 8.7x | 1689.6 |
| 3 | News Seeker | 1.2 | 0.106194690265487 | 78 | 2180 | 5.1 | 0.174 | News | Live News | News+ Launch | News Add-on | 7.2x | 1123.2 |
| 4 | Budget Streamer | 1.4 | 0.123893805309735 | 62 | 1240 | 3.2 | 0.286 | Mixed | Basic Stream | Price Lock | Retention Offer | 5.1x | 1041.6 |
| 5 | Late-Night Viewer | 0.9 | 0.079646017699115 | 84 | 2640 | 4.9 | 0.163 | Movies | On-Demand | On-Demand Promo | VOD Library | 8.1x | 907.2 |
| 6 | Multi-Screen PU | 1.3 | 0.115044247787611 | 118 | 5180 | 8.1 | 0.052 | Mixed | Stream App | Stream Premium | Platform Upgrade | 12.4x | 1840.8 |
| ALL | Summary | 10.3 | 0.911504424778761 | 90.8571428571429 | 3074.28571428571 | 5.81428571428572 | 0.143714285714286 | 11390.4 |
| Model | Annual_Cost_$M | Revenue_Impact_$M | Net_Benefit_$M | ROI_Multiple | Payback_Period_Months |
|---|---|---|---|---|---|
| Propensity Modeling | 2.4 | 156 | 153.6 | 65 | 0.184615384615385 |
| Look-Alike Modeling | 1.8 | 142 | 140.2 | 78.8888888888889 | 0.152112676056338 |
| Behavioral Clustering | 1.2 | 114 | 112.8 | 95 | 0.126315789473684 |
| Combined Suite | 5.4 | 412 | 406.6 | 76.2962962962963 | 0.157281553398058 |
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Source artefacts behind this analysis — case study writeups, raw data, and deliverable templates.
DirecTV_Audience_Intelligence_Data.xlsx Excel Data · ~29 KB Download →
DirecTV_Audience_Intelligence_Report.docx Word Document · ~28 KB Download →