Planning & Budgeting
Budget FY2027, rolling forecast and targets for Seiretsu Jamaica and Seiretsu LLC.
Active Plans0
One model each
Scenarios0
Including consensus
Target vs Submission GapJMD 18,200,000
Submitted members
Planning cycle
Brought forward from the finance planning screen. The home budget figures are unchanged.
Forecast accuracy94.1%▲ 1.2pt vs Q2
Days remaining in the FY27 annual plan6
One model · one metadata layer
Models
Seven active plans on the shared model
Three-Statement Finance
ActiveAK Ana KowalskiWorkforce
ActiveNB Nadine BlakeSales
ActiveGL Garfield LewisSupply Chain
ActiveOR Omar ReidCapital
In reviewDC Devon ClarkeProjects
ActiveML Marcia LewisRetail & Channels
ActiveKM Keisha MorganDriver dependency
Drivers → Intermediate → Outcomes. Select a driver to mark what it feeds.
Plan totals
Budget FY2027. Each total is the sum of its drivers.
| Outcome | Driver | Amount |
|---|---|---|
| Revenue | Opening book | JMD 820,000,000 |
| Revenue | Subscriber growth | JMD 112,000,000 |
| Revenue | ARPU | JMD 48,600,000 |
| Revenue | Churn | JMD -20,600,000 |
| Revenue | Total | JMD 960,000,000 |
| Direct Cost | Installations | JMD 168,200,000 |
| Direct Cost | Access and interconnect | JMD 214,800,000 |
| Direct Cost | Field contractors | JMD 129,400,000 |
| Direct Cost | Total | JMD 512,400,000 |
| Opex | Headcount | JMD 186,400,000 |
| Opex | Network operations | JMD 74,800,000 |
| EBITDA | Revenue − direct − opex | JMD 186,400,000 |
Scenarios
Copy-on-write from the parent version
| Scenario | Created From | Created | Owner | Copy-on-write | Status | ||
|---|---|---|---|---|---|---|---|
| SCN-01 | Budget FY2027 | FY2026 Actual | 02 Mar 2026 | AK Ana Kowalski | Parent version | Active | |
| SCN-02 | Optimistic | Budget FY2027 | 04 Mar 2026 | GL Garfield Lewis | Shares 94% of cells with parent | Active | |
| SCN-03 | Downside | Budget FY2027 | 04 Mar 2026 | OR Omar Reid | Shares 91% of cells with parent | Active | |
| SCN-04 | Consensus | Blend of SCN-02, SCN-03, SCN-01 | 18 Mar 2026 | AK Ana Kowalski | Shares 88% of cells with parent | Locked | |
| SCN-05 | FX Stress | Budget FY2027 | 21 Mar 2026 | DC Devon Clarke | Shares 96% of cells with parent | Active | |
| SCN-06 | Hurricane Season | Downside | 02 Apr 2026 | ML Marcia Lewis | Shares 89% of cells with parent | Draft | |
| SCN-07 | Subscriber Surge | Optimistic | 09 Apr 2026 | KM Keisha Morgan | Shares 93% of cells with parent | Active | |
| SCN-08 | Price Freeze | Budget FY2027 | 16 Apr 2026 | NB Nadine Blake | Shares 97% of cells with parent | Active | |
| SCN-09 | Capex Deferral | Budget FY2027 | 28 Apr 2026 | DC Devon Clarke | Shares 95% of cells with parent | Active | |
| SCN-10 | MVNO Launch | Optimistic | 06 May 2026 | RP Ricardo Pinnock | Shares 86% of cells with parent | In review | |
| SCN-11 | Parish Build | Budget FY2027 | 19 May 2026 | AP Andre Powell | Shares 92% of cells with parent | Active | |
| SCN-12 | GCT Sensitivity | Budget FY2027 | 02 Jun 2026 | DC Devon Clarke | Shares 98% of cells with parent | Active | |
| SCN-13 | Churn Spike | Downside | 17 Jun 2026 | AG Alicia Grant | Shares 90% of cells with parent | Active | |
| SCN-14 | Workforce Freeze | Budget FY2027 | 30 Jun 2026 | NB Nadine Blake | Shares 96% of cells with parent | Draft |
No records match this filter.
Blend
Weights stay on the page until Create Consensus is confirmed.
Base · SCN-0150%
Optimistic · SCN-0220%
Downside · SCN-0330%
| Domain | Blended Value |
|---|---|
| Revenue | JMD 955,400,000 |
| EBITDA | JMD 184,940,000 |
| Workforce | JMD 185,880,000 |
| Capex | JMD 185,000,000 |
Rolling forecast
Driver logic carries forward from the last actual month. April–September actuals equal group revenue year to date.
| Month | Column | Revenue |
|---|---|---|
| Apr 2026 | Actual | JMD 72,400,000 |
| May 2026 | Actual | JMD 74,800,000 |
| Jun 2026 | Actual | JMD 76,200,000 |
| Jul 2026 | Actual | JMD 78,600,000 |
| Aug 2026 | Actual | JMD 81,400,000 |
| Sep 2026 | Actual | JMD 84,600,000 |
| Oct 2026 | Forecast | JMD 86,200,000 |
| Nov 2026 | Forecast | JMD 87,400,000 |
| Dec 2026 | Forecast | JMD 89,100,000 |
| Jan 2027 | Forecast | JMD 84,800,000 |
| Feb 2027 | Forecast | JMD 85,600,000 |
| Mar 2027 | Forecast | JMD 88,300,000 |
| Full year | JMD 989,400,000 |
Manual overrides
Authored cells on the rolling forecast
| Cell | Original | Override | Author | Reason | Time | Flag | |
|---|---|---|---|---|---|---|---|
| Revenue · May Pen · Oct 2026 | JMD 6,200,000 | JMD 6,800,000 | AP Andre Powell | Parish hut handover brought forward | 02 Oct 2026 09:14 | Manual override | |
| Churn % · Kingston · Nov 2026 | 1.8% | 2.1% | AG Alicia Grant | Win-back offer ends in October | 02 Oct 2026 11:02 | Manual override | |
| Capex · Mandeville hut | JMD 8,400,000 | JMD 9,100,000 | DC Devon Clarke | Imported ONT price | 03 Oct 2026 15:40 | Manual override | |
| Headcount · Care · Spanish Town | 2 | 3 | NB Nadine Blake | Storm roster | 04 Oct 2026 08:20 | Manual override |
No records match this filter.
Reconciled in a single pass
Targets vs submissions
Gap on submitted members is JMD 18,200,000
| Dimension member | Target | Bottom-up Submitted | Gap | Owner | Status | |
|---|---|---|---|---|---|---|
| PC-Kingston Residential Profit centre | JMD 64,000,000 | JMD 58,500,000 | JMD 5,500,000 | AP Andre Powell | Gap | |
| CC-May Pen Fiber Cost centre | JMD 42,000,000 | JMD 38,400,000 | JMD 3,600,000 | NB Nadine Blake | Gap | |
| CC-Spanish Town Cost centre | JMD 22,000,000 | JMD 19,400,000 | JMD 2,600,000 | KM Keisha Morgan | Gap | |
| Region Clarendon Region | JMD 18,400,000 | JMD 16,100,000 | JMD 2,300,000 | OR Omar Reid | Gap | |
| CC-Mandeville Cost centre | JMD 28,000,000 | JMD 26,200,000 | JMD 1,800,000 | ML Marcia Lewis | Gap | |
| Region St. James Region | JMD 15,800,000 | JMD 14,200,000 | JMD 1,600,000 | DR Damian Reid | Gap | |
| PC-Corporate Shared Profit centre | JMD 9,200,000 | JMD 8,400,000 | JMD 800,000 | DC Devon Clarke | Gap | |
| PC-Montego Bay Wholesale Profit centre | JMD 22,000,000 | JMD 22,000,000 | JMD 0 | ST Sasha Thompson | Aligned | |
| Region Portland Region | JMD 6,400,000 | — | — | RP Ricardo Pinnock | Not Submitted |
No records match this filter.
Gap by owner
Shares of the JMD 18,200,000 submission gap.
Andre Powell
30%
Nadine Blake
20%
Keisha Morgan
14%
Omar Reid
13%
Marcia Lewis
10%
Damian Reid
9%
Devon Clarke
4%
Never affects shared data until merged.
Sandboxes
Private copies of Budget FY2027
| Sandbox | Owner | Created | Changed Cells | Status | ||
|---|---|---|---|---|---|---|
| SBX-11 | AP Andre Powell | 28 Sep 2026 | 146 | Open | ||
| SBX-08 | KM Keisha Morgan | 12 Sep 2026 | 42 | Merged | ||
| SBX-06 | OR Omar Reid | 02 Sep 2026 | 18 | Merged |
No records match this filter.
Workforce positions
Vacant and planned roles JMD 18,200,000 plus the filled book JMD 168,200,000 equal the Workforce model JMD 186,400,000
| Position ID | Title | Cost Centre | Status | Annual Cost | Start Date | Source | |
|---|---|---|---|---|---|---|---|
| POS-4412 | Fiber Technician | May Pen | Vacant | JMD 2,640,000 | 01 Nov 2026 | Live from HR & Payroll | |
| POS-4418 | Fiber Technician | Mandeville | Planned | JMD 2,640,000 | 01 Jan 2027 | Live from HR & Payroll | |
| POS-4420 | NOC Analyst | Kingston | Vacant | JMD 3,120,000 | 15 Nov 2026 | Live from HR & Payroll | |
| POS-4426 | Care Lead | Spanish Town | Planned | JMD 2,280,000 | 01 Dec 2026 | Live from HR & Payroll | |
| POS-4431 | Field Supervisor | Clarendon | Vacant | JMD 3,360,000 | 01 Nov 2026 | Live from HR & Payroll | |
| POS-4438 | Parish Sales | St. James | Planned | JMD 2,160,000 | 06 Jan 2027 | Live from HR & Payroll | |
| POS-4442 | Warehouse Clerk | Mandeville | Vacant | JMD 2,000,000 | 01 Dec 2026 | Live from HR & Payroll | |
| POS-4001 | Filled book | All parishes | Filled | JMD 168,200,000 | 01 Apr 2024 | Live from HR & Payroll |
No records match this filter.
Machine forecast
Backtest on FY2026 monthly revenue.
| Model | Backtest Accuracy | Bias | |
|---|---|---|---|
| Seasonal parish trend | 94.2% | +0.4% | Selected |
| Subscriber cohort | 91.6% | −1.1% | |
| Flat run-rate | 86.0% | −3.8% |
Holds the September run-rate, then lifts October–December for the parish build.
MVNO revenue stays on the USD book and is not mixed into the JMD seasonal curve.
Churn stays at 1.8% unless a manual override is present.
Shock simulation
FX rate, inflation or subscriber churn. Confirm to show the prepared result.
| Domain | Base | Shocked | Delta |
|---|---|---|---|
| Finance | JMD 186,400,000 | JMD 186,400,000 | JMD 0 |
| Workforce | JMD 186,400,000 | JMD 186,400,000 | JMD 0 |
| Sales | JMD 960,000,000 | JMD 960,000,000 | JMD 0 |
| Supply Chain | JMD 512,400,000 | JMD 512,400,000 | JMD 0 |
| Capital | JMD 186,000,000 | JMD 186,000,000 | JMD 0 |
| Projects | JMD 64,800,000 | JMD 64,800,000 | JMD 0 |