Churn Variance Da9240
1. **State the problem:** Calculate the year-on-year churn variance in absolute and percentage terms given April 2024 churn = $-1741$ and April 2025 churn = $-2083$.
2. **Formula for absolute variance:**
$$\text{Absolute Variance} = \text{Churn}_{2025} - \text{Churn}_{2024}$$
3. **Calculate absolute variance:**
$$-2083 - (-1741) = -2083 + 1741 = -342$$
4. **Formula for percentage variance:**
$$\text{Percentage Variance} = \frac{\text{Absolute Variance}}{|\text{Churn}_{2024}|} \times 100$$
5. **Calculate percentage variance:**
$$\frac{-342}{1741} \times 100 \approx -19.64\%$$
6. **Interpretation:** The churn increased by 342 in absolute terms (became more negative), which is a 19.64% increase in churn magnitude year-on-year.
**Final answers:**
- Absolute variance = $-342$
- Percentage variance = $-19.64\%$