Details on an Orange Innovation Sub service

Estibaliz GONZALES GARCIA

Type of sub-service

RUN

Sub Service Name in french (FR)

RCS Trafic Campagnes

Sub Service Name in english (EN)

RCS Campaigns traffic

Service Name

RCS will be reflected in the "Regional name selon ShrdCost" field in CLARITY

Year

2024

2023

2022

2021

2020

Domain OI/Marketing & Design or OI/IT and Services

RCS

Index Eligibility

Yes

Pricing 2024

TarificationSpecifique

Key/inductor to be used for 2024

RCS A2P - Licences (2024)

Pricing 2023

TarificationSpecifique

Key/inductor to be used for 2023

RCS A2P - Licences (2024)

Cost Allocation Key 2022

cle allocation Base Mobile

Cost Allocation Key 2021

Cost Allocation Key 2020

CAPEX percentage 2024

0%

CAPEX percentage 2023

0%

CAPEX percentage 2022

0%

CLARITY budget or Shared Costs used to deliver that service in 2024 - Budget allowance : 769215 €

CLARITY budget or Shared Costs used to deliver that service in 2023 - Budget allowance : 0 €

CLARITY budget or Shared Costs used to deliver that service in 2022 - Budget allowance : 207164 €

4 Existing CLARITY Budget for 2022 linked to this sub service :
% Flux 5a-RCS Delivery MEA RCS Delivery MEA - (Budget RCS P2P A2P DM-00003641 FS-00005890 2022 Year = 2022
% Flux 5a-Bots on boarding solution 2021-2022 On boarding MEA 2022 RCS DM-00003628 FS-00005888 2022 Year = 2022
% Flux 5a-Bothub Bothub MEA 2022 DM-00005605 FS-00005896 2022 Year = 2022
% Flux 5a-Bot Info Server Bot Info Server MEA 2022 DM-00005587 FS-00007626 2022 Year = 2022

CLARITY budget or Shared Costs used to deliver that service in 2021 - Budget allowance : 165 k€

Existing DM Budget 2021 linked to this service :

% RCS Delivery MEA DM-00003641

% Enablers A2P et P2P RCS DM-00001487

Existing FS Shared Costs linked to this service in 2021 :

No Shared Cost currently linked to this service in 2021

Direct Pays Amount for 2023 in € before mark-up

€ before mark-up only if this billing method has been selected above for 2023

Direct Pays Amount for 2022 in € before mark-up

€ before mark-up only if this billing method has been selected above for 2022

Direct Pays Amount for 2021 in k€

k€ only if this billing method has been selected above for 2021

Service To Be Decommissioned If Refused by country

YES

Substituability

?

Global Finance impact if refused

?

Operational Impact for the country if refused

?

Detailed service description in french (FR) max 1500 characters

will be displayed in the Application Contract RUN

Detailed service description in english (EN) max 1500 characters

will be displayed in the Application Contract RUN

Added Value of Orange SA in french (FR) max 1500 characters

apparaitra dans l'Application Contract RUN. Préciser la Valeur Ajoutée d'Orange SA sur ce projet. Exemple : gestion de projet/parcours client/support technique en phase de BUILD/architecture technique/négociation de contrat prestataire/supervision/benchmark et partage de KPIs et de bonnes pratiques

Added Value of Orange SA in english (EN) max 1500 characters

will be displayed in the Product Schedule. Precise the Added Value of Orange SA for that project. Example : project management/customer journey/technical support for the BUILD phase/technical architecture/contract management with third party/supervision/benchmark and KPIs and best practice sharing

Orange SA Deliverables in french (FR) max 300 characters

Apparaitra dans l'Application Contract RUN. Lister les livrables Orange SA sur ce projet. Exemple : brief marketing sur le service, film démo, parcours client, modèles de rapport, spécification fonctionnelle du produit, architecture recommandée, chaîne de soutien, crash program, contrat groupe

Orange SA Deliverables in english (EN) max 300 characters

Will be displayed in the core part of Product Schedule. List the Orange SA deliverables for that project. Exemple : brief marketing, film démo, demo movie, customer journey, template of reporting, technical specification, recommended technical architecture, support chain, crash program, group contract

Specific Pricing (EN) max 600 characters

will be displayed in the Application Contract RUN.

Specific Pricing (EN) max 600 characters

Apparaitra dans l'Application Contract RUN.

What will happen if the country refuses to pay for the service ? in french (FR) max 500 characters

Lister les impacts opérationnels pour le pays s'il refuse la signature. Exemple : décommissionnement d'un service, suppression de licences, plus d'accès aux mises à jour du service, plus d'accès aux benchmarks Groupe, démantellement de la chaîne de support

What will happen if the country refuses to pay for the service ? in english (EN)max 500 characters

Lister les impacts opérationnels pour le pays s'il refuse la signature. Exemple : décommissionnement d'un service, suppression de licences, plus d'accès aux mises à jour du service, plus d'accès aux benchmarks Groupe, démantellement de la chaîne de support

Management of Personal Datas

NON

Date of CVDP

Third Party Contract (if applicable)

Example : Facebook, Contract Number XXXXXXX

Countries with that service in their roadmap 2024

BURKINA CAMEROUN COTE D IVOIRE BOTSWANA RDC GUINEE MALI SENEGAL JORDANIE MAROC OMEA

Countries with that service in their roadmap 2023

BURKINA CAMEROUN COTE D IVOIRE BOTSWANA RDC GUINEE MALI SENEGAL SIERRA LEONE JORDANIE MAROC TUNISIE

Countries with that service in their roadmap 2024

BURKINA CAMEROUN COTE D IVOIRE BOTSWANA RDC GUINEE MALI SENEGAL JORDANIE MAROC OMEA

Countries with that service in their roadmap 2021

BURKINA CAMEROUN COTE D IVOIRE LIBERIA RCA BOTSWANA MADAGASCAR RDC GUINEE MALI SENEGAL SIERRA LEONE JORDANIE MAROC TUNISIE

Modify that Orange Sub service

Calculation of costs per country for that Orange Sub service in 2024

Calculation of costs per country for that Orange Sub service in 2023

Calculation of costs per country for that Orange Sub service in 2022

Calculation of costs per country for that Orange Sub service in 2021