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Disclaimer
This model was constructed by WIK-Consult GmbH for the Norwegian Communications Authority. The model is provided for the use within the activity of the Norwegian Communications Authority.
It is provided on condition for non-commercial use within the activity area and regulatory procedures of the Norwegian Communications Authority and it shall not assign any license neither in part
or in full to any third party without the written Consent of WIK-Consult GmbH.
WIK-Consult GmbH does not accept any responsibility for any loss, disruption or damage to your data or your computer system which may occur whilst using this model or material derived from model.
WIK-Consult GmbH does not warrant that the functions contained in the model will be uninterrupted or error free. Also, WIK-Consult GmbH does not warrant that the model provided is free of viruses.
In no event, WIK-Consult GmbH will be liable for any loss or damage including, without limitation, indirect or consequential loss or damage, or any loss or damages whatsoever arising from the use of
the model or in connection with the data derived from the model.
Colour Code
2314 Input data, collected from the operators and validated
2134 Calculation sub results based on the input data
2134 Key result, total calculations based on input data and sub results
2134 Linked cell, value derived from other cell with input data
Common parameters Single inputs to distribute certain values to multiple places in the model for ease of updating and consistency (e.g. monthly WACC, product names, lifetime , regulated
VULA Margin View results for Fibre VULA based retail products: at portfolio level and at flagship product level
Own_network costs Inputs and calculation (core network, multicast ODP, IP transit, ODP equipment, aggregation links, CPE)
Voice traffic costs Inputs and calculation (termination in other networks and voice production in
Retail and other costs Inputs and calculation (retail costs, regulatory and order cancellation costs)
Wholesale VULA costs Inputs and calculation of wholesale VULA cost components (subscriber charges, ODP and multicast costs)
Revenue Inputs and calculation of retail revenue components of the bundle (monthly and one time charges, outbound voice, inbound voice)
Calculation ODP Inputs regarding ODP points in Telenor's fibre network. Calculation regarding required capacity for aggregation per ODP, required uplink capacity per ODP and equipment dimensioning. Calculation of required core capacity
Common parameters
WACC %
WACC per month %
Common cost in % of revenues %
Share of available connections on Telenor network %
Current number of connected GPON homes Telenor number
Central product information
Unit
Busy hour internet bandwidth - core kbps per subscriber
Capacity required for IP transit - core kbps per subscriber
Customer lifetime retail product (months)
Dimensioning information
Used VULA wholesale service (symmetric speed)
Contains broadband (yes/no)
Contains voice (yes/no)
Used VULA wholesale service (basic/prof)
Subscribed retail line speed (mbit/s)
Contains IPTV (yes/no)
Number of subscribers Telenor
Weightfactor individual product in portfolio
Estimated number of subscribers alternative operator
Busy hour internet + VoIP bandwidth - aggr kbps per subscriber
Busy hour VOD bandwidth - aggr kbps per subscriber
Unit
Internet - capacity ODP - contention factor of line speed -
VULA basic factor
Internet - capacity ODP - contention factor of line speed -
VULA prof factor
Unit
Multicast - required capacity per standard definition channel kbps
Number of SD channels altnet number
Multicast - required capacity per high definition channel kbps
Number of HD channels altnet number
Maximum utilisation MC handover %
Economic lifetimes
Unit
Core Multicast server months
Multicast ODP months
Video on demand server months
Aggr Leased line contract months
Co-location contract months
ODP IP Switch months
ODP months
ODP ports months
CPE Internet router months
TV set-top box months
OPEX
Unit
Active equipment
monthly costs expressed
as % of the capital
investment
Price information
Capacity (Mbit/s) Capacity value in Gbps
0.05
0.1
0.3
0.5
1
10
Regulated charges - voice Unit
Originating charges alternative operators NOK per minute
Termination to national fixed alternative operators NOK per minute
Termination to national fixed NOK per minute
Termination to national mobile NOK per minute
Commercial leased line prices
0.00%
Individual flagship products based on fibre VULA
1 2 3 4
0% 0% 0% 0%
0 0 0 0
Individual flagship products based on fibre VULA
1 2 3 4
0 0 0 0
Price per month
Setup charge per
uplink
Commercial leased line prices
5 6 7 8
0% 0% 0% 0%
0 0 0 0
5 6 7 8
0 0 0 0
9 10
0% 0%
0 0
9 10
0 0
VULA Margin - overviewall amounts in NOK per subscriber per month excl. VAT
KEY PARAMETERS
Forecasted number of connected GPON homes Telenor / or
actual network connections available 0
WACC 0.0%
Share of available connections on Telenor network 0%
Common costs 0.0%
VULA Portfolio Test Individual flagship products based on fibre VULA
1 2 3 4 5 6
0 0 0 0 0 0
Estimated number of subscribers alternative operator 0 0 0 0 0 0
Weight factor products (indicative purpose only) 0% 0% 0% 0% 0% 0%
Total revenues 0 0 0 0 0 0 0
Total wholesale costs #DIV/0! 0 0 0 0 0 0
GROSS MARGIN #DIV/0! 0 0 0 0 0 0
In % of revenues #DIV/0! 0% 0% 0% 0% 0% 0%
Total own network and equipment costs #DIV/0! 0 0 0 0 0 0
Total voice production and termination costs 0 0 0 0 0 0 0
Total retail costs 0 0 0 0 0 0 0
Total other costs 0 0 0 0 0 0 0
Total common costs 0 0 0 0 0 0 0
NET MARGIN #DIV/0! 0 0 0 0 0 0
In % of revenues #DIV/0! 0% 0% 0% 0% 0% 0%
VULA Margin - detailed overview(all amounts in NOK and per subscriber per month excl. VAT)
VULA Portfolio Test Individual flagship products based on fibre VULA
1 2 3 4 5 6
0 0 0 0 0 0
0 0 0 0 0 0
Weight factor products (indicative purpose only) 0% 0% 0% 0% 0% 0%
Total revenues 0 0 0 0 0 0 0
Total revenue (basic + one time charges) 0 0 0 0 0 0 0
Total revenue outbound voice traffic 0 0 0 0 0 0 0
Total revenue inbound voice traffic 0 0 0 0 0 0 0
Total revenue Video on demand 0 0 0 0 0 0 0
Total wholesale costs #DIV/0! 0 0 0 0 0 0
Wholesale costs - subscriber related 0 0 0 0 0 0 0
Monthly rental 0 0 0 0 0 0 0
Volume discount 0 0 0 0 0 0 0
Subscription transfer 0 0 0 0 0 0 0
Number portability 0 0 0 0 0 0 0
Order related charges 0 0 0 0 0 0 0
Change of speed / address 0 0 0 0 0 0 0
Fault repair 0 0 0 0 0 0 0
Disconnection 0 0 0 0 0 0 0
Wholesale costs - ODP #DIV/0!
Allocated monthly costs ODP per subscriber 0 0 0 0 0 0
Wholesale costs - Multicast #DIV/0!
Allocated monthly costs Multicast per subscriber 0 0 0 0 0 0
GROSS MARGIN #DIV/0! 0 0 0 0 0 0
In % of revenues #DIV/0! 0% 0% 0% 0% 0% 0%
Own network and equipment costs #DIV/0! 0 0 0 0 0 0
Monthly core network costs - VULA #DIV/0! 0 0 0 0 0 0
Total multicast costs in own network #DIV/0! 0 0 0 0 0 0
Total VOD server costs - VULA #DIV/0! 0 0 0 0 0 0
Total equipment handover points costs - VULA #DIV/0! 0 0 0 0 0 0
Total monthly aggregation costs - VULA #DIV/0! 0 0 0 0 0 0
Total monthly IP transit costs -VULA 0 0 0 0 0 0 0
Total CPE costs - VULA 0 0 0 0 0 0 0
Voice production and termination costs 0 0 0 0 0 0 0
Retail costs 0 0 0 0 0 0 0
Customer acquisition and retention 0 0 0 0 0 0 0
Customer care 0 0 0 0 0 0 0
Marketing and advertising 0 0 0 0 0 0 0
Sales personnel salary / Sales commission 0 0 0 0 0 0 0
Billing 0 0 0 0 0 0 0
Bad debt 0 0 0 0 0 0 0
Product development / Management 0 0 0 0 0 0 0
Other costs 0 0 0 0 0 0 0
Regulatory fees - state fees 0 0 0 0 0 0 0
Retail order cancellation costs 0 0 0 0 0 0 0
IPTV content costs (for basic TV package) 0 0 0 0 0 0 0
Content costs (for requested video's) 0 0 0 0 0 0 0
Common costs 0 0 0 0 0 0 0
NET MARGIN #DIV/0! 0 0 0 0 0 0
In % of revenues #DIV/0! 0% 0% 0% 0% 0% 0%
Estimated number of subscribers alternative operator
7 8 9 10
0 0 0 0
0 0 0 0
0% 0% 0% 0%
0 0 0 0
0 0 0 0
0 0 0 0
0% 0% 0% 0%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0% 0% 0% 0%
7 8 9 10
0 0 0 0
0 0 0 0
0% 0% 0% 0%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0% 0% 0% 0%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0% 0% 0% 0%
RevenueAll amounts in NOK and excl. VAT
Basic revenue retail tariff + one time charges- VULA
Individual flagship products based on fibre VULA
1 2 3 4 5 6 7 8 9 10
Basic revenue Unit 0 0 0 0 0 0 0 0 0 0
Basic monthly retail charge (including promotion) NOK per month per subscriber
Promotions NOK per month per subscriber
One time charges (OTC) Unit
Establishment fee (existing fiber customers) NOK per subscriber
Installation help NOK per subscriber
Charge for CPE - Internet Access NOK per subscriber
Shipment charge for CPE - Internet Access NOK per subscriber
Charge for CPE - IPTV NOK per subscriber
Shipment charge for CPE - IPTV NOK per subscriber
Moving fee NOK per subscriber
% of customer moving % per year
Disconnection fee NOK per subscriber
Relevant customer lifetime Months 0 0 0 0 0 0 0 0 0 0
Unit
WACC per month % per month 0.00%
Capital cost factor (spreading OTC over lifetime) - - - - - - - - - -
Unit
Basic monthly charge NOK per month per subscriber 0 0 0 0 0 0 0 0 0 0
Net monthly value of promotions over cust lifetime NOK per month per subscriber 0 0 0 0 0 0 0 0 0 0
Establishment fee NOK per month per subscriber 0 0 0 0 0 0 0 0 0 0
Installation help NOK per month per subscriber 0 0 0 0 0 0 0 0 0 0
Charge for CPE - Internet Access NOK per month per subscriber 0 0 0 0 0 0 0 0 0 0
Shipment charge for CPE - Internet Access NOK per month per subscriber 0 0 0 0 0 0 0 0 0 0
Charge for CPE - IPTV NOK per month per subscriber 0 0 0 0 0 0 0 0 0 0
Shipment charge for CPE - IPTV NOK per month per subscriber 0 0 0 0 0 0 0 0 0 0
Moving fee NOK per month per subscriber 0 0 0 0 0 0 0 0 0 0
Disconnection fee NOK per month per subscriber 0 0 0 0 0 0 0 0 0 0
Total revenue (basic + one time charges) NOK per month per subscriber 0 0 0 0 0 0 0 0 0 0
Revenues from outbound voice traffic - VULA
Individual flagship products based on fibre VULA
1 2 3 4 5 6 7 8 9 10
Billed minutes (outbound) Unit 0 0 0 0 0 0 0 0 0 0
To on-net fixed network customers Minutes per subscriber and month
To national fixed destinations Minutes per subscriber and month
To national mobile destinations Minutes per subscriber and month
To premium numbers Minutes per subscriber and month
To international destinations Minutes per subscriber and month
Call duration profile Unit
To on-net fixed network customers Minutes per call
To national fixed destinations Minutes per call
To national mobile destinations Minutes per call
To premium numbers Minutes per call
To international destinations Minutes per call
Set up price per call Unit
To on-net fixed network customers NOK per call
To national fixed destinations NOK per call
To national mobile destinations NOK per call
To premium numbers NOK per call
To international destinations NOK per call
Per minute price Unit
To on-net fixed network customers NOK per minute
To national fixed destinations NOK per minute
To national mobile destinations NOK per minute
To premium numbers NOK per minute
To international destinations NOK per minute
Individual flagship products based on fibre VULA
1 2 3 4 5 6 7 8 9 10
Revenue Unit 0 0 0 0 0 0 0 0 0 0
To on-net fixed network customers NOK per subscriber per month 0 0 0 0 0 0 0 0 0 0
To national fixed destinations NOK per subscriber per month 0 0 0 0 0 0 0 0 0 0
To national mobile destinations NOK per subscriber per month 0 0 0 0 0 0 0 0 0 0
To premium numbers NOK per subscriber per month 0 0 0 0 0 0 0 0 0 0
To international destinations NOK per subscriber per month 0 0 0 0 0 0 0 0 0 0
Total revenue outbound voice traffic NOK per subscriber per month 0 0 0 0 0 0 0 0 0 0
Revenues from inbound voice traffic - VULA
Inbound traffic as % of outbound actual minutes remaining traffic stays on-net
Individual flagship products based on fibre VULA
1 2 3 4 5 6 7 8 9 10
Unit 0 0 0 0 0 0 0 0 0 0
Total actual outbound minutes Minutes per subscriber and month 0 0 0 0 0 0 0 0 0 0
Total inbound minutes Minutes per subscriber and month 0 0 0 0 0 0 0 0 0 0
Cost of termination in other networks Unit
Weighted average
charge
To national fixed destinations (OLO) NOK per minute 0.00
Individual flagship products based on fibre VULA
1 2 3 4 5 6 7 8 9 10
Revenue Unit 0 0 0 0 0 0 0 0 0 0
NOK per subscriber per month 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total revenue inbound voice traffic NOK per subscriber per month 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Revenues from Video on demand - VULA
Individual flagship products based on fibre VULA
1 2 3 4 5 6 7 8 9 10
Unit 0 0 0 0 0 0 0 0 0 0
Average number of videos requested Number per subscriber per month
Average retail price per video requested NOK per video requested
Total revenue Video on demand NOK per month per subscriber 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Wholesale VULA costs Total wholesale monthly costs VULA #DIV/0!
All amounts in NOK and excl. VAT
Subscriber related charges
Monthly fees Type Capacity Unit Value
Basic monthly charge VULA Basis 10
NOK per customer
per month
Basic monthly charge VULA Basis 30
NOK per customer
per month
Basic monthly charge VULA Basis 60
NOK per customer
per month
Basic monthly charge VULA Basis 100
NOK per customer
per month
reserved for later use
reserved for later use
Basic monthly charge VULA Prof 10
NOK per customer
per month
Basic monthly charge VULA Prof 30
NOK per customer
per month
Basic monthly charge VULA Prof 60
NOK per customer
per month
Basic monthly charge VULA Prof 100
NOK per customer
per month
reserved for later use
reserved for later use
%
One off charges at begin of contract Unit
Applies to % of
customers
Subscription transfer between resellers (Fibre
VULA already active) NOK per customer
Subscription transfer from Telenor NOK per customer
Portability charges - VoIP subscribers NOK per customer
One off charges during contract Unit
Applies to % of
customers
Change of speed existing customer NOK per change
Change of adress NOK per change
Fault repair NOK per case / annual %
Order related charges Unit Applies to
Change of delivery date after confirmation of
delivery date NOK per change
Cancellation of order more than 3 working days
before agreed delivery date NOK per change
Cancellation of order 3 working days or less
before agreed delivery date NOK per change
Delivery failure due to non availability customers NOK per change
One off fees at end contract Unit Applies to
Disconnection charge NOK per customer
Calculation subscriber related charges
Unit
WACC per month % 0.00%
Capital cost factor - - - - - - - - - -
Individual flagship products based on fibre VULA
1 2 3 4 5 6 7 8 9 10
Unit 0 0 0 0 0 0 0 0 0 0
Wholesale line speed Mbit/s 0 0 0 0 0 0 0 0 0 0
Type wholesale service basic/prof 0 0 0 0 0 0 0 0 0 0
Voice included in bundle yes/no 0 0 0 0 0 0 0 0 0 0
Estimated nr of subscribers altnet number 0 0 0 0 0 0 0 0 0 0
Relevant customer lifetime months 0 0 0 0 0 0 0 0 0 0
Monthly rental NOK per customer per month 0 0 0 0 0 0 0 0 0 0
Volume discount NOK per customer per month 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Subscription transfer NOK per customer per month 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Number portability NOK per customer per month 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Order related charges NOK per customer per month 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Change of speed / address NOK per customer per month 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Fault repair NOK per customer per month 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Disconnection NOK per customer per month 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total NOK per customer per month 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total monthly wholesale costs VULA -
portfolio - subscriber related-
ODP related charges
Monthly charges Unit
VULA ODP subscription 1 Gbit/s port NOK per month per port
VULA ODP subscription 10 Gbit/s port NOK per month per port
One off charges Unit
Setup per ODP NOK per ODP
Port costs 1/10 Gigabit ethernet NOK per Gigabit ethernet port
Calculation VULA ODP charges
Monthly rental Number of ports Total monthly
VULA ODP subscription 1 Gbit/s port #DIV/0! #DIV/0!
VULA ODP subscription 10 Gbit/s port #DIV/0! #DIV/0!
One off charges ODP handover point ODP ports 1/10 Gbit
Number #DIV/0!
Set up costs - #DIV/0!
Economic lifetime asset 0 0
WACC per month 0.00% 0.00%
Capital cost factor #DIV/0! #DIV/0!Total annualised setup costs ODP (monthly
costs) #DIV/0! #DIV/0!
Total monthly ODP costs #DIV/0!
Individual flagship products based on fibre VULA
1 2 3 4 5 6 7 8 9 10 Distribution over products- based on key
(subscribers x busy hour bandwidth) Unit 0 0 0 0 0 0 0 0 0 0
Allocation key (Mbit/s) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Allocated monthly costs ODP #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Number of subscribers 0 0 0 0 0 0 0 0 0 0
Allocated monthly costs ODP per
subscriber 0 0 0 0 0 0 0 0 0 0
Multicast related charges
Monthly rental (per ODP) Capacity Unit
Multicast capacity 300 Mbit/s 300 NOK per month per ODP
Multicast capacity 400 Mbit/s 400 NOK per month per ODP
Multicast capacity 500 Mbit/s 500 NOK per month per ODP
Multicast capacity 600 Mbit/s 600 NOK per month per ODP
Multicast capacity 700 Mbit/s 700 NOK per month per ODP
Multicast capacity 800 Mbit/s 800 NOK per month per ODP
Multicast capacity 900 Mbit/s 900 NOK per month per ODP
Multicast capacity 1000 Mbit/s 1000 NOK per month per ODP
One off charges Unit
Set up multicast (same for all altnets) NOK
Change of Multicast setup (total capacity or
capacity per ODP) NOK
Calculation VULA Multicast charges
Monthly rental Unit
Multicast - required capacity per standard
definition channel kbps 0
Number of SD channels altnet number 0
Multicast - required capacity per high definition
channel kbps 0
Number of HD channels altnet number 0
Maximum utilisation MC handover % 0%
Calculated required multicast - capacity - national
handover Mbit/s #DIV/0!
Rounded required multicast capacity Mbit/s #DIV/0!
Rental costs multicast capacity NOK per month #DIV/0!
change of capacity NOK per month 0
One off charges Unit
Setup costs multicast NOK 0
economic asset lifetime month 0
WACC per month % 0.00%
capital cost factor #DIV/0!
Annualised setup costs Multicast NOK per month #DIV/0!
Total annualised monthly Multicast costs#DIV/0!
Individual flagship products based on fibre VULA
1 2 3 4 5 6 7 8 9 10 Distribution over products bundles containing IPTV-
based on number of TV subscribers Unit 0 0 0 0 0 0 0 0 0 0
IP TV yes/no - - - - - - - - - -
Subscribers IPTV - - - - - - - - - - Allocated monthly costs
Multicast - - - - - - - - - - Allocated monthly costs
Multicast per subscriber - - - - - - - - - -
Volume discount
Own network costsAll amounts in NOK and excl. VAT
Wacc per month 0.00%Monthly OPEX - active equipment (% of capital
investment) 0.00%
Core network
VULA
Cost per Mbit/s per month
Estimated cap core network (Mbit/s) #DIV/0!
Monthly core network costs - VULA #DIV/0!
Distribution over products- based on key (subscribers x
busy hour bandwidth) Unit
Allocation key (Mbit/s)
Allocated monthly costs ODP
Number of subscribers
Allocated monthly costs per
subscriber
Multicast ODP -equipment and link costs
Multicast server investment
Wacc per month 0.00%
Asset lifetime 0
Capital cost factor #DIV/0!
Annualised monthly costs #DIV/0!
Monthly operating costs 0
Rounded required link capacity from core to national
muticast ODP (Mbit/s) #DIV/0!
Link capacity to be ordered #DIV/0!
Monthly rental link costs #DIV/0!
Setup charges link #DIV/0!
Wacc per month 0.00%
Asset lifetime 0
Capital cost factor #DIV/0!
Annualised monthly costs #DIV/0!
Unit
Total multicast costs in own network NOK/month
Distribution over products bundles containing IPTV-
based on number of TV subscribers Unit
IP TV yes/no
Subscribers IPTV
Allocated monthly costs MulticastAllocated monthly costs Multicast
per subscriber
Video on demand server
Video on demand server investment
Wacc per month 0.00%
Asset lifetime 0
Capital cost factor #DIV/0!
Annualised monthly cost #DIV/0!
Monthly OPEX 0
Unit
Total VOD server costs - VULA NOK/month
Distribution over products bundles containing IPTV-
based on number of TV subscribers Unit
IP TV yes/no
Subscribers IPTV
Allocated monthly costs VOD server
Allocated monthly costs VOD server
per subscriber
IP transit (connection from core network to the internet)
Costs for IP transit agreements including equipment and
other required arrangements (NOK monthly per Mbit)
Retail bundles Unit
Broadband yes/no
Subscribers broadbandCapacity for IP transit per product
(kbps per subscriber)Total capacity required for IP transit
per product (Mbit)Total monthly costs for IP transit
agreements per product (NOK)Total monthly costs for IP transit
(NOK per subscriber)
Total monthly IP transit costs -VULA -
Equipment at the ODP/MPOP
VULA
Monthly rack costs-IP switches #DIV/0!
Monthly energy costs-IP switches #DIV/0!
IP Switches capital investment #DIV/0!
IP Port capital investment #DIV/0!
Wacc per month 0.00%
Asset lifetime 0
Capital cost factor #DIV/0!
Annualised monthly cost IP switches #DIV/0!
Monthly OPEX #DIV/0!
Unit
Total equipment handover points costs - VULA NOK/month
Distribution over products- based on key (subscribers x
busy hour bandwidth) Unit
Allocation key (Mbit/s)
Allocated monthly costs ODP
Number of subscribersAllocated monthly costs per
subscriber
Aggregation MPOP-ODP's to core (backhaul)
VULA
Setup costs for links from ODP to altnet core #DIV/0!
Wacc per month 0.00%
Asset lifetime 0
Capital cost factor #DIV/0!
Annualised monthly cost #DIV/0!
Monthly rental link #DIV/0!
Unit
Total monthly aggregation costs - VULA NOK per month
Distribution over products- based on key (subscribers x
busy hour bandwidth) Unit
Allocation key (Mbit/s)
Allocated monthly costs ODP
Number of subscribers
Allocated monthly costs per
subscriber
CPE
CPE investement costs - internet router
Logistics / shipping costs CPE
Economic life time CPE 0
WACC per month 0.00%
Capital cost factor #DIV/0!
Annualised monthly cost #DIV/0!
Monthly OPEX 0
Total annualised CPE costs - Internet NOK/month
CPE investement costs - TV settop box
Logistics / shipping costs CPE
Economic life time CPE 0
WACC per month 0.00%
Capital cost factor #DIV/0!
Annualised monthly cost #DIV/0!
Monthly OPEX 0
Total annualised CPE costs - TV NOK/month
Distribution of total CPE costs per identified flagship
product VULA portfolio Unit
IP TV yes/no
Subscribers IPTV
CPE-IPTV costs
Internet yes/no
Subscribers internet
CPE-internet costs
Total CPE costs per product
Number of subscribers
Total CPE costs
Unit
Total CPE costs - VULA NOK per month
Total monthly costs own network VULA #DIV/0!
Commercial leased line prices
Capacity (Mbit/s)
Capacity value in
Gbps Price per Month
Setup Charge per
Uplink
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Individual flagship products based on fibre VULA
1 2 3 4 5
0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0
0 0 0 0 0
#DIV/0!
Individual flagship products based on fibre VULA
1 2 3 4 5
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
#DIV/0!
Individual flagship products based on fibre VULA
1 2 3 4 5
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0 0.0 0.0 0.0 0.0
Individual flagship products based on fibre VULA
1 2 3 4 5
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Total co-location
setup investment #DIV/0!
Wacc per month 0.00%
Asset lifetime 0
Capital cost factor #DIV/0!
Annualised monthly
setup cost co-
location #DIV/0!
#DIV/0!
Individual flagship products based on fibre VULA
1 2 3 4 5
0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0
0 0 0 0 0
#DIV/0!
Individual flagship products based on fibre VULA
1 2 3 4 5
0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0
0 0 0 0 0
#DIV/0!
#DIV/0!
Individual flagship products based on fibre VULA
1 2 3 4 5
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0
6 7 8 9 10
0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0
0 0 0 0 0
6 7 8 9 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6 7 8 9 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0 0.0 0.0 0.0 0.0
6 7 8 9 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6 7 8 9 10
0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0
0 0 0 0 0
6 7 8 9 10
0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0
0 0 0 0 0
6 7 8 9 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Voice traffic costs - VULAAll amounts in NOK and excl. VAT
Actual minutes (outbound) Unit
To on-net customers minutes per subscriber and month
To national fixed destinations minutes per subscriber and month
To national mobile destinations minutes per subscriber and month
To premium numbers minutes per subscriber and month
To international destinations minutes per subscriber and month
Total minutes per subscriber and month
Cost of termination in other networks Unit
To national fixed destinations (regulated) NOK per minute
To national mobile destinations (regulated) NOK per minute
Unit
To premium numbers NOK per minute
To international destinations NOK per minute
Payable to other operators
Cost Unit
To on-net customers NOK per subscriber per month
To national fixed destinations NOK per subscriber per month
To national mobile destinations NOK per subscriber per month
To premium numbers NOK per subscriber per month
To international destinations NOK per subscriber per month
Total NOK per subscriber per month
Unit
Originating OLO charges NOK per minute
Voice production cost in the OLO's network (estimated through regulated origination charges for OLO)
Unit
Sum of all outbound minutes minutes
Sum of all inbound minutes minutes
On-net calls second leg to internal customer minutes
Total voice minutes produced minutes
Monthly cost of voice production NOK per subscriber per month
Total voice traffic costs NOK per subscriber per month
Number of subscribers altnet with voice in bundle number
Total monthly voice costs-VULA -
Individual flagship products based on fibre VULA
1 2 3 4 5
0 0 0 0 0
0 0 0 0 0
Regulated charges
0
0
Weighted averages
Individual flagship products based on fibre VULA
1 2 3 4 5
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0
Voice production cost in the OLO's network (estimated through regulated origination charges for OLO)
Individual flagship products based on fibre VULA
1 2 3 4 5
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6 7 8 9 10
0 0 0 0 0
0 0 0 0 0
6 7 8 9 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6 7 8 9 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Retail and other costsAll amounts in NOK and excl. VAT
Retail costs
Input Yearly absolute costs % of revenue
Customer acquisition and retention
Customer care 0.0%
Marketing and advertising 0.0%
Sales personnel salary / Sales commission
Billing
Bad debt
Product development / Management
CPE 0.0%
Common retail costs 0.0%
Total 0.0%
Individual flagship products based on fibre VULA
1 2 3 4 5 6 7 8 9 10
Unit 0 0 0 0 0 0 0 0 0 0
Total revenue (monthly rental + voice) NOK /subscr./ month 0 0 0 0 0 0 0 0 0 0
Customer acquisition and retention NOK /subscr./ month 0 0 0 0 0 0 0 0 0 0
Customer care NOK /subscr./ month 0 0 0 0 0 0 0 0 0 0
Marketing and advertising NOK /subscr./ month 0 0 0 0 0 0 0 0 0 0
Sales personnel salary / Sales commission NOK /subscr./ month 0 0 0 0 0 0 0 0 0 0
Billing NOK /subscr./ month 0 0 0 0 0 0 0 0 0 0
Bad debt NOK /subscr./ month 0 0 0 0 0 0 0 0 0 0
Product development / Management NOK /subscr./ month 0 0 0 0 0 0 0 0 0 0
Cost per subscriber 0 0 0 0 0 0 0 0 0 0
Nr of subscribers 0 0 0 0 0 0 0 0 0 0
Total retail costs - VULA -
Other costsNumber portability is already included under wholesale costs VULA
State fees
Unit
Regulatory fees - state fees NOK per subscriber per year
Regulatory fees - state fees
NOK per subscriber per
month 0.00
Total regulatory fees-VULA NOK 0
Retail order cancellation costs
Unit
Retail customers cancelling contract within legal
cancellation period (14 days in Norway)
%
Customer service handling costs
NOK per cancelled
subscriber
Total costs per subscriber
NOK per subscriber per
month 0
Total cancellation costs - VULA NOK per month 0
IPTV content costs (for the basic TV package)
Unit
IPTV content costs (for basic TV package) NOK/subscriber per month
Total subscriber to IPTV subscriber 0
Total IPTV content costs for basic package - VULA NOK per month 0
Individual flagship products based on fibre VULA
1 2 3 4 5 6 7 8 9 10
Unit 0 0 0 0 0 0 0 0 0 0
Number of subscribers subscribers 0 0 0 0 0 0 0 0 0 0
IPTV yes/no 0 0 0 0 0 0 0 0 0 0
Number of IPTV subscribers IPTV subscribers 0 0 0 0 0 0 0 0 0 0
Monthly IPTV costs -basic package NOK per subscriber per month 0 0 0 0 0 0 0 0 0 0
Video on demand (content rights)
Unit
Content costs (for requested video's) NOK/video
Total requested video's Number/month 0
Total content costs for requested video's NOK per month 0
Individual flagship products based on fibre VULA
1 2 3 4 5 6 7 8 9 10
Unit 0 0 0 0 0 0 0 0 0 0
Number of subscribers subscribers 0 0 0 0 0 0 0 0 0 0
IPTV yes/no 0 0 0 0 0 0 0 0 0 0
Number of IPTV subscribers IPTV subscribers 0 0 0 0 0 0 0 0 0 0
Number of requested video's per subscriber Number/month/subscriber 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total number of requested videos per flagship Number/month/flagship 0 0 0 0 0 0 0 0 0 0
Monthly content costs -Video on demand NOK per subscriber per month 0 0 0 0 0 0 0 0 0 0
Input information per ODP (current values)
ODP ID ODP NAME
1 current demand figures
2 current demand figures
3 current demand figures
4 current demand figures
5 current demand figures
6 current demand figures
7 current demand figures
8 current demand figures
9 current demand figures
10 current demand figures
11 current demand figures
12 current demand figures
13 current demand figures
14 current demand figures
15 current demand figures
16 current demand figures
17 current demand figures
Special dimensioning input parameters and linked input parameters
Total homes connected
VULA
Market share VULA
ODP ID ODP NAME Homes connected
1 0 #DIV/0!
2 0 #DIV/0!
3 0 #DIV/0!
4 0 #DIV/0!
5 0 #DIV/0!
6 0 #DIV/0!
7 0 #DIV/0!
8 0 #DIV/0!
9 0 #DIV/0!
10 0 #DIV/0!
11 0 #DIV/0!
12 0 #DIV/0!
13 0 #DIV/0!
14 0 #DIV/0!
15 0 #DIV/0!
16 0 #DIV/0!
17 0 #DIV/0!
Sum #DIV/0!
Distribution of forecasted GPON subscribers over ODPs
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Optimization of equipment at ODP
Number of ports divided by
capacity
MPOP ID MPOP_NAME LC3
1 0 #DIV/0!
Line cards for 100 Mbps ports
2 0 #DIV/0!
3 0 #DIV/0!
4 0 #DIV/0!
5 0 #DIV/0!
6 0 #DIV/0!
7 0 #DIV/0!
8 0 #DIV/0!
9 0 #DIV/0!
10 0 #DIV/0!
11 0 #DIV/0!
12 0 #DIV/0!
13 0 #DIV/0!
14 0 #DIV/0!
15 0 #DIV/0!
16 0 #DIV/0!
17 0 #DIV/0!
18 spare #DIV/0!
19 spare #DIV/0!
20 spare #DIV/0!
21 spare #DIV/0!
22 spare #DIV/0!
23 spare #DIV/0!
24 spare #DIV/0!
25 spare #DIV/0!
26 spare #DIV/0!
27 spare #DIV/0!
28 spare #DIV/0!
29 spare #DIV/0!
30 spare #DIV/0!
Homes connected
Share of homes connected in total
homes connected
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Busy hour bandwidth per user
(kbps)
Busy hour bandwidth for core
network dimenioning per user
(kbps)
Probability of Demand (weight
factor)
Subscriber line speed
- Type wholesale serv
- Contention ratio
Individual flagship products based on fibre VULA
1
VULA-subscribers Product spare
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
Individual flagship products based on fibre VULA
1
Product spare
#DIV/0!
Distribution of forecasted GPON subscribers over ODPs Distribution of subscribers per ODP over the flagship products for VULA
Nominal bandwidth requirement VULA (used for ODP port dimensioning (AI 45-AL 45) in Mbps
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Individual flagship products based on fibre VULA
1
Product spare
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Busy hour bandwidth requirement for VULA (used for ODP site equipment dimensioning) in Mbps
#DIV/0!
Individual flagship products based on fibre VULA
1
Product spare
#DIV/0!
Busy hour bandwidth requirement for VULA (used for core network dimensioning) in Mbps
Reulting investment for linecards
LC2 LC1 LC3
#DIV/0! #DIV/0! #DIV/0!
Line cards for 100 Mbps ports
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Individual flagship products based on fibre VULA
1 2 3
Product spare Product spare Product spare
0 0 0
0 0 0
0% 0% 0%
0 0 0
0 0 0
0% 0% 0%
Individual flagship products based on fibre VULA
2 3 4
Product spare Product spare Product spare
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Individual flagship products based on fibre VULA
2 3 4
Product spare Product spare Product spare
#DIV/0! #DIV/0! #DIV/0!
Distribution of subscribers per ODP over the flagship products for VULA
Nominal bandwidth requirement VULA (used for ODP port dimensioning (AI 45-AL 45) in Mbps
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Individual flagship products based on fibre VULA
2 3 4
Product spare Product spare Product spare
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Busy hour bandwidth requirement for VULA (used for ODP site equipment dimensioning) in Mbps
#DIV/0! #DIV/0! #DIV/0!
Individual flagship products based on fibre VULA
2 3 4
Product spare Product spare Product spare
#DIV/0! #DIV/0! #DIV/0!
Busy hour bandwidth requirement for VULA (used for core network dimensioning) in Mbps
Number of slots needed
LC2 LC1 LC3
#DIV/0! #DIV/0! #DIV/0!
Line cards for 100 Mbps ports
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
4 5 6
Product spare Product spare 0
0 0 0
0 0 0
0% 0% 0%
0 0 0
0 0 0
0% 0% 0%
5 6 7
Product spare 0 0
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
5 6 7
Product spare 0 0
#DIV/0! #DIV/0! #DIV/0!
Distribution of subscribers per ODP over the flagship products for VULA
Nominal bandwidth requirement VULA (used for ODP port dimensioning (AI 45-AL 45) in Mbps
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
5 6 7
Product spare 0 0
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Busy hour bandwidth requirement for VULA (used for ODP site equipment dimensioning) in Mbps
#DIV/0! #DIV/0! #DIV/0!
5 6 7
Product spare 0 0
#DIV/0! #DIV/0! #DIV/0!
Busy hour bandwidth requirement for VULA (used for core network dimensioning) in Mbps
Minimal invest for 100M
line cards
LC2 LC1 Invest LC_100
#DIV/0! #DIV/0! #DIV/0!
Line cards for 100 Mbps ports
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
7 8 9 10
0 0 0 0
0 0 0 0
0 0 0 0
0% 0% 0% 0%
0 0 0 0
0 0 0 0
0% 0% 0% 0%
8 9 10
0 0 0Sum VULA
Subscribers
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
8 9 10
0 0 0
Sum Tariff BW
VULA
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
Distribution of subscribers per ODP over the flagship products for VULA
Nominal bandwidth requirement VULA (used for ODP port dimensioning (AI 45-AL 45) in Mbps
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0 0 0
Sum Busy Hour
BW VULA
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Busy hour bandwidth requirement for VULA (used for ODP site equipment dimensioning) in Mbps
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0 0 0
Sum Busy Hour
BW VULA
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Busy hour bandwidth requirement for VULA (used for core network dimensioning) in Mbps
Slots demand from 100M
LC
Number of ports
divided by capacity
Reulting
investment for
linecards
Slots 100M_LC LC3 LC2 LC1 LC3
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Line cards for 100 Mbps ports Line cards for 1 Gbps ports
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Low cost factor
Capacity highest port option
Alternative operator's internal
contention ratio VULA
n x Busy hour demand VULA
ODP bandwidth demand for
VULA (contention weighted) in
Gbps
ODP port bandwidth
required considering
altnets dimensioning
policy
ODP port demand
10G
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Distribution of subscribers per ODP over the flagship products for VULA ODP port dimensioning for each ODP site
Number of slots
needed
LC2 LC1 LC3 LC2
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Line cards for 1 Gbps ports
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ODP port demand 1G
100 M Port demand (not
used)
Busy Hour
Bandwidth
Demand for VULA
in Mbps
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ODP port dimensioning for each ODP site Capacity requirement per ODP site
Minimal invest for 1G line
cards
Slots demand from
1G Line cards
Number of ports
divided by Capacity
LC1 Invest LC_1G Slots 1G_LC LC3
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Line cards for 1 Gbps ports Line cards for 10 Gbps ports
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Max slots
Max capacity Gigabit/s
Investment price per unit
Power consumption Watt
per month
Cap
Line card 3
Line card 2
Line card 1
IP-switch
capacity
demand at
ODP in
Mbps
IP-Switch 1G Port Demand
VULA
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Capacity requirement per ODP site Dimensioning of IP-Switch equipment for VULA of alternative operator
Reulting
investment for
linecards
LC2 LC1 LC3 LC2 LC1
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Line cards for 10 Gbps ports
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IP-Switch S IP-Switch M IP-Switch L
Number of 100 M
ports Price per LC Number of 1G ports Price per line card
IP-Switch 10G Port
Demand VULA
Invest Linecards
100M Ports
Invest Linecards
1GPorts
Invest Linecards 10G
Ports
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Dimensioning of IP-Switch equipment for VULA of alternative operator
Number of slots
needed
Minimal invest for
10G line cards
LC3 LC2 LC1 Invest LC_10G
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Line cards for 10 Gbps ports
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Number of 10 G ports Price per line card
Invest network sided line
cards Invest IP Switch
Number of Switches
small
Number of Switches
medium
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Dimensioning of IP-Switch equipment for VULA of alternative operator
Slots demand from 10 G
line cards
Slots 10G_LC Slot demand customer sided Capacity VULA in Gbps
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Number of IP-switches
per rack
Monthly costs per rack
including co-location
Monthly cost per Watt
Number of Switches
large
Number of racks for IP-
Switch Monthly rack costs
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Dimensioning of IP-Switch equipment for VULA of alternative operator Calculation of racks required for VULA
Capacity of switch
needed
Number of IP-
Switches S by
capacity restriction
Number of IP-Switches
M by capacity restriction
Number of IP-Switches L by
capacity restriction
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Choosing the switch size
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Monthly cost for power supply
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Calculation of racks required for VULA Calculation of required power for VULA
Number of IP-Switches
S by slot restriction Number of IP-Switches M by slot restriction
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Backhaul link prices
Capacity
50 M
100 M
300 M
500 M
Co-location setup
investment per ODP site 1000 M
10000 M
Setup investment co-
location per ODP
Capacity busy hour
bandwidth in Gbps
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Calculation of co-location setup cost Calculation of costs for ODP to Core network linksCalculation of required power for VULA
Number of IP-Switches L by
slot restriction Investment for IP-Switches S
Investment for IP-
Switches M
Investment for IP-Switches
L
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Choosing the switch size
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Capacity value in Gbps Price per month
Setup charge per
Uplink
- -
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Uplink capacity Number of uplinks
Setup invest for
uplinks
Uplink costs per
month
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Calculation of costs for ODP to Core network links
Invest for the optimal
processing unit size (IP-
Switches S,M,L)
Number of 100M
ports
Number of 1 Gbps
ports
Number of 10
Gbps ports
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Choosing network sided line cardsChoosing the switch size
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Calculation of costs for ODP to Core network links
Invest 100M line
cards netsided
Invest 1 Gbps line
cards netsided
Invest 10 Gbps line
cards netsided
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Choosing network sided line cards
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