Variable Importance Using MeanDecreaseAccuracy

Variable Importance Using MeanDecreaseGini

Cross Table

## 
##  
##    Cell Contents
## |-------------------------|
## |                       N |
## | Chi-square contribution |
## |           N / Row Total |
## |           N / Col Total |
## |         N / Table Total |
## |-------------------------|
## 
##  
## Total Observations in Table:  3066 
## 
##  
##                    | val$predicted_Attrition_Flag 
## val$Attrition_Flag | Attrited Customer | Existing Customer |         Row Total | 
## -------------------|-------------------|-------------------|-------------------|
##  Attrited Customer |               400 |               100 |               500 | 
##                    |          1521.378 |           252.213 |                   | 
##                    |             0.800 |             0.200 |             0.163 | 
##                    |             0.917 |             0.038 |                   | 
##                    |             0.130 |             0.033 |                   | 
## -------------------|-------------------|-------------------|-------------------|
##  Existing Customer |                36 |              2530 |              2566 | 
##                    |           296.449 |            49.145 |                   | 
##                    |             0.014 |             0.986 |             0.837 | 
##                    |             0.083 |             0.962 |                   | 
##                    |             0.012 |             0.825 |                   | 
## -------------------|-------------------|-------------------|-------------------|
##       Column Total |               436 |              2630 |              3066 | 
##                    |             0.142 |             0.858 |                   | 
## -------------------|-------------------|-------------------|-------------------|
## 
## 

Customer Retention Program Cost: $100 x 438 = $43,800 30% Success Rate: 409 x .30 = 122.7 Value of customer retained: 122.7 x $2,300 = $282,210 Net Value: $238,410 Value Per Customer: $238,410 / 3080

This model will generate $77.41 per customer. This model will generate $7,741,000 per 100,000 customers.