Executive Summary
VelocityFiber Solutions EBITDA Intelligence Dashboard
24-Month EBITDA Trend
Monthly EBITDA performance showing 2024 deterioration
EBITDA trend visualization area
Strategic Challenge: Operational Degradation Impact
VelocityFiber's EBITDA has deteriorated by 48% from 2023 to 2024, driven by a combination of operational inefficiencies and customer retention challenges.
Operational Decline
- • Installation time: +26% → 15.8 days (+3.3 days)
- • Truck rolls: +33% → 2.8 visits per install (+0.7)
- • Equipment failures: +59% → 5.1% rate (+1.9pts)
- • Network uptime: -0.70pts → 99.12% (-0.70pts)
Customer Impact
- • Monthly churn: +52% → 3.8% rate (+1.3pts)
- • Service calls: +48% → 12.1 per 1K units (+3.9)
- • Customer satisfaction declining due to outages
- • Installation delays impacting new revenue
Target Goal: Achieve $8.3M EBITDA recovery within one year through integrated operational excellence, infrastructure upgrades, and customer retention initiatives.
Current Monthly EBITDA
$640K
-48% vs 2023
Down from $1.24M in 2023
Recovery Opportunity
$8.3M+
Annual potential
Addressable through 5 key initiatives
Top Causal Driver
-$10.7M
Installation cycle time
15.8 days vs 12.5 days target
Network Uptime Impact
+$6.3M
Improvement opportunity
99.12% → 99.90% target
2023 vs 2024 Performance
Installation Cycle
15.8 days
+26% vs 12.5 days
Network Uptime
99.12%
-0.70pts vs 99.82%
Service Calls
12.1/1K
+48% vs 8.2
Truck Rolls
2.8 visits
+33% vs 2.1
Equipment Failure
5.1%
+59% vs 3.2%
Ready to Transform Your Operations?
Partner with Envizo Solutions to implement CausalBeacon and unlock your full EBITDA potential
Rapid Deployment
Live causal intelligence dashboard in 2-3 weeks with your historical data
Proven ROI
Average clients recover 3-5x investment value within the first 90 days
Continuous Optimization
Real-time causal model updates as new operational data flows in
Let's Discuss Your EBITDA Recovery Plan
Schedule a 30-minute consultation to explore how CausalBeacon can address your specific operational challenges
Envizo Solutions - AI-Powered Causal Intelligence for Industrial & Service Operations