KAMNA11 / PwC_Job_Simulation

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PwC Switzerland Power BI Job Simulation on Forage

Project Overview

A telecom firm called "PhoneNow" is a client of PwC. They require assistance to gain valuable insights and make informed decisions that drive business growth and customer satisfaction.

Clients Requirements :-

  • Create a dashboard to acquire insights into call centre trends
  • Create a new dashboard to know about customer churn
  • HR department's diversity and inclusion dashboard

Task 2 - Call Center Trends

KPIs

  • Overall customer satisfaction
  • Overall calls answered/abandoned
  • Calls by time
  • Average speed of answer
  • Agent’s performance quadrant -> average handle time (talk duration) vs calls answered

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Task 3 - Churn Analysis

KPIs

  • Customers left within month
  • Various Services each customer has signed up for
  • Customers Account Information - Contract, Payment Method, Monthly & Yearly Charges etc
  • Customer Demographic Information
  • Churn Rate

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Task 4 - Diversity & Inclusion

KPIs

  • No. of men & women
  • Employees Promoted
  • Employees Hired
  • Turnover Rate
  • Average Performance Rating
  • Gender distribution in company

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Insights

a.Call Centre Insights

  1. Average Customer Satisfaction rating is 3.40
  2. Total Calls - 5000, Total calls answered - 4054, Total calls abondaned - 946
  3. Average Speed of answering a call - 67.52 secs
  4. Average calls per day - 56
  5. Agent Becky has performed better than other agents with average speed of answering a call is 65.33 secs and agent Joe has lowest speed of answering a call that is 70.99 secs
  6. Analysis of customer contact reveals that streaming services generate the highest volume of inquiries, followed by inquiries regarding payments and technical support.
  7. Although more calls are answered than not answered, the percentage of resolved calls (72.92%) is lower than the percentage of answered calls (81.08%).
  8. January has recorded highest no. of calls and issues resolved.
  9. In weekly trends Monday has highest volume of inquiries with 770 calls followed by Saturday with 768 calls

b. Churn Analysis

  1. Total Customers - 7043, Total Customers Churned - 1869
  2. Customers left within month - 613
  3. Total Churn rate - 26.54%
  4. Services opted by Customers- a. Phone Services - 90.32% b. Multiple Lines - 42.18% c. Internet - DSL - 34.37% , Fiber Optics - 43.96% d. Online security - 28.67% e. Device protection - 34.39% f. Tech Support - 29.02% g. Streaming TV - 38.44% h. Streaming Movies - 38.79%
  5. Average Monthly charges - $65 , Average Total charges - $2283
  6. Contracts analyis - a. Monthly contract - 3875 (55.02%) b. 1 year contract - 1473 (20.91%) c. 2 year contract - 1695 (24.07%) 7.Data analysis reveals nearly 60% of customers (59.22%) opt for paperless billing, demonstrating a significant preference for this eco-friendly and convenient option, while the remaining 40.78% choose paper-based billing methods.
  7. Electronic checks was the most preferred payment method, attracting 2,365 customers, followed by mailed cheques (1,612), automatic bank transfers (1,544), and credit cards (1,522).
  8. Average Tenure of customer - 32 months
  9. Demographics Information - a. Total Male - 50.48% , Total Female - 49.52% b. Senior Citizens - 61.10% c. With Partners - 48.30%, Without Partners - 51.70% d. Dependents - 29.96%

Diversity & Inclusion Insights

  1. Total Employees - 500, Total male - 295 (59%), Total female - 205 (48%)
  2. Turnover Rate - 10.06%
  3. For Fiscal year 2020 females were more hired (51%) than males (48%)
  4. Despite a higher number of females being hired in fiscal year 2020, the promotion rate for females was 35.29%, compared to 64.71% for males
  5. While the Senior Officer level has a larger male population, the promotion rate for females in this level is significantly higher (61.11%) compared to males (38.89%)
  6. The Operations department stands out with the highest number of new hires (29), and women comprise a larger percentage (58.t62%) of these new employees
  7. While the HR department held the highest promotion rate in fiscal year 2021, the Finance department previously held the top spot in fiscal year 2020 with a rate of 27.78%, which then dropped to 11.11% in fiscal year 2021
  8. In FY20, the average job performance rating landed at 2.41
  9. The Sales & Marketing department saw the highest number of male leavers in FY20, with 109 individuals departing. In comparison, female leavers were more concentrated in the Operations department (100).

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