Tessera Datasets Overview

Financial
data
An overview of the Tessera teaching datasets. Each dataset captures a different aspect of the business and is designed to surface meaningful patterns when analysed.

This document describes the Tessera teaching datasets. Each captures a different aspect of the business — sales performance, customer satisfaction, support activity and infrastructure cost — and is designed to reveal meaningful patterns when analysed. The data is fictional and anonymised; it reflects educational objectives, not real customers or transactions.

Dataset 1: Tessera Sales Performance Data

File: tessera-sales-data.csv Records: 138 rows Time period: 2023–2024 (8 quarters) Purpose: Trend analysis and regional performance comparison Download: tessera-sales-data.csv

Business context

Tessera has seen mixed performance across its product portfolio and regions. Management needs to understand which products and regions are driving growth versus decline, to make sound decisions about where to focus.

Field definitions

Field name Data type Description Business significance Example values
Region Text Sales territory (North, South, East, West, Central, Metro) Geographic performance analysis North, Metro
Product Text Tessera service offering Product portfolio analysis CloudSync, DataVault
Quarter Text Business quarter (Q1–Q4) Seasonal trend identification Q1, Q2, Q3, Q4
Year Integer Calendar year Year-over-year comparison 2023, 2024
Revenue_AUD Currency Quarterly revenue in Australian dollars Financial performance metric 89500, 156000
Units_Sold Integer Number of service subscriptions sold Volume performance metric 450, 780
Sales_Rep Text Regional sales representative Performance by salesperson Sarah Chen, Marcus Wong
Customer_Segment Text Target market category Market segment analysis Enterprise, SME

Product portfolio

  • DataVault: Premium data storage and analytics service (highest revenue)
  • CloudSync: Core cloud synchronisation platform (mid-tier)
  • SecureLink: Security-focused connectivity solution (SME-focused)
  • Analytics Pro: Advanced analytics tools (underperforming)

Key patterns for analysis

  • Regional trends: North/East declining, South/West growing
  • Product performance: DataVault strong across all regions; Analytics Pro underperforming
  • Seasonal patterns: Q4 typically strongest, Q1 typically weakest
  • Market segments: Enterprise customers generate higher revenue per unit

Dataset 2: Tessera Customer Satisfaction Data

File: tessera-customer-data.csv Records: 200 rows Purpose: Customer segmentation and satisfaction analysis Download: tessera-customer-data.csv

Business context

Tessera’s customer satisfaction scores vary across segments. The company needs to understand which characteristics correlate with satisfaction, to improve service delivery and reduce churn risk.

Field definitions

Field name Data type Description Business significance Example values
Customer_ID Text Unique customer identifier Individual customer tracking CC001, CC002
Age Integer Customer age in years Demographic segmentation 34, 42, 29
Gender Text Customer gender identity Demographic analysis Female, Male
Industry Text Customer’s business sector Industry-based patterns Healthcare, Finance
Company_Size Text Customer organisation size Business size segmentation Large, Medium, Small
Tenure_Months Integer Months as Tessera customer Loyalty/experience correlation 18, 36, 8
Primary_Product Text Main Tessera service used Product adoption patterns DataVault, CloudSync
Monthly_Usage_Hours Integer Average monthly service usage Engagement level indicator 145, 89, 67
Support_Tickets_6M Integer Support tickets in last 6 months Service quality indicator 2, 1, 4
Satisfaction_Score Decimal Customer satisfaction (1–10 scale) Key outcome measure 8.2, 7.8, 6.1
Renewal_Likelihood Text Probability of contract renewal Business risk assessment High, Medium, Low
Region Text Customer geographic location Regional service patterns Metro, North, South
Contract_Value_AUD Currency Annual contract value Customer economic value 2400, 1800, 850

Industry segments

  • Finance: Typically high satisfaction, stable usage
  • Healthcare: Medium satisfaction, moderate support needs
  • Manufacturing: High satisfaction, consistent usage
  • Technology: Variable satisfaction, high usage
  • Education: Lower satisfaction, budget constraints
  • Retail: Medium satisfaction, seasonal usage patterns

Key patterns for analysis

  • Satisfaction clusters: Finance/Manufacturing (high 8–9), Healthcare/Technology (medium 6–7), Education (low 3–5)
  • Usage correlation: Heavy DataVault users generally more satisfied
  • Support impact: Higher ticket volumes correlate with lower satisfaction
  • Tenure effects: Longer tenure generally correlates with higher satisfaction
  • Size patterns: Large organisations generally more satisfied than small

Dataset 3: Tessera Support Ticket Data

File: tessera-support-data.csv Records: 100 rows Time period: July–October 2024 Purpose: Pattern identification and service quality analysis Download: tessera-support-data.csv

Business context

Tessera’s support team handles a range of customer issues with varying resolution times and outcomes. Understanding the patterns helps identify systemic problems and improve service delivery.

Field definitions

Field name Data type Description Business significance Example values
Ticket_ID Text Unique support ticket identifier Individual case tracking TK001, TK002
Customer_ID Text Customer raising the ticket Links to customer data CC009, CC034
Date_Created Date Ticket creation date Timeline analysis 2024-07-15
Category Text Primary issue category Issue type patterns Technical, Billing
Subcategory Text Specific issue type Detailed problem analysis Login Issues, Invoice Discrepancy
Priority Text Urgency level assigned Resource allocation patterns High, Medium, Low
Resolution_Hours Decimal Time to resolve in hours Efficiency metric 2.5, 24.0, 8.5
Customer_Segment Text Customer business size Segment-based service patterns Small, Medium, Large
Product Text Tessera service affected Product-specific issues Analytics Pro, CloudSync
Industry Text Customer industry sector Industry-specific patterns Education, Manufacturing
Outcome Text Final ticket resolution Success rate tracking Resolved, Escalated
Satisfaction_Rating Integer Customer rating of support (1–5) Service quality measure 3, 4, 5
Follow_Up_Required Text Whether additional action needed Service completion indicator Yes, No

Issue categories

  • Technical (60%): System functionality, performance, integration issues
  • Billing (20%): Invoice, payment, contract-related queries
  • Training (15%): User education, feature explanation requests
  • Account (5%): Access, permissions, administrative changes

Key patterns for analysis

  • Resolution time: Simple account issues resolve fastest; complex technical issues take longest
  • Product-specific issues: Analytics Pro generates most escalations
  • Industry patterns: Education sector experiences most issues; Finance least
  • Priority correlation: High-priority tickets don’t always resolve fastest
  • Satisfaction drivers: Resolution time and outcome strongly correlate with satisfaction ratings

Dataset 4: Tessera Cost Analysis Data

File: cost_analysis_2024.csv Records: 6 rows Purpose: Infrastructure cost analysis and depreciation planning Download: cost_analysis_2024.csv

Business context

Tessera’s infrastructure investment requires careful cost management and depreciation planning. This dataset itemises the major infrastructure components to support financial planning and budgeting.

Field definitions

Field name Data type Description Business significance Example values
Item Text Infrastructure component name Asset identification Server, Workstation
Unit Cost Currency Cost per individual item (AUD) Per-unit investment 4000, 1500
Quantity Integer Number of units purchased Scale of investment 2, 10
Total Cost Currency Total expenditure for item type Budget impact 8000, 15000
Depreciation (Years) Integer Expected useful life for accounting Asset lifecycle planning 5, 3, 10

Key patterns for analysis

  • High-value items: Software Suite ($12,000) has the longest depreciation period (10 years)
  • Volume purchases: Workstations represent the highest total investment ($15,000 for 10 units)
  • Lifecycle planning: Hardware items depreciate faster (3–5 years) than software (10 years)
  • Cost distribution: Total infrastructure investment of $44,500 across 5 categories

Learning activities connection

Activity 1: Sales trend analysis

Identify regional performance trends over time, product strengths and weaknesses, seasonal patterns, and sales-representative effectiveness. Key questions: Which regions need attention? Which products should Tessera prioritise?

Activity 2: Customer segmentation

Use clustering to discover natural customer segments based on satisfaction and usage, the characteristics of high-value satisfied customers, churn risk factors, and industry-specific service patterns. Key questions: What makes customers satisfied? How can Tessera reduce churn risk?

Activity 3: Support pattern analysis

Identify patterns in issue types by segment and product, resolution-time factors, escalation triggers, and service-quality indicators. Key questions: Where are Tessera’s service gaps? How can support efficiency improve?


Data quality and limitations

Strengths

  • Realistic business relationships and patterns
  • Sufficient volume for meaningful analysis
  • Clear correlations for the learning objectives
  • Diverse variables for multiple analysis approaches

Intentional limitations

  • Simplified compared with real-world complexity
  • Limited time range (designed for a short workshop)
  • Clean data (minimal missing values or errors)
  • Clear patterns (designed for learning, not research)

Ethical considerations

  • All data is fictional and anonymised
  • No real customer information is included
  • Patterns reflect educational objectives, not actual bias
  • Safe for classroom discussion and analysis

File formats and compatibility

  • CSV structure: UTF-8 encoding, comma-separated values with a header row, consistent YYYY-MM-DD dates.
  • Tools: imports cleanly into spreadsheet software and most database systems; structured for visualisation and clustering tools.

Last updated: 21 August 2025 Created for: ISYS6014 Week 6 — Data Analysis Fundamentals Contact: Course teaching team for questions or clarifications