Disclaimer - EFTA Surveillance Authority · Current number of connected GPON homes Telenor number...

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


1 2 3 4

0 0 0 0

Price per month

Setup charge per

uplink


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


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


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


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


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


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


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


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


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


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


NOK per customer

per month


NOK per customer

per month


NOK per customer

per month

reserved for later use


Basic monthly charge VULA Prof 10

NOK per customer

per month


NOK per customer

per month


NOK per customer

per month


NOK per customer

per month



%

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 - - - - - - - - - -


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!


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









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


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!


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!


Asset lifetime 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


Asset lifetime 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!


Asset lifetime 0


Annualised monthly cost IP switches #DIV/0!

Monthly OPEX #DIV/0!

Unit

Total equipment handover points costs - VULA NOK/month





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!


Asset lifetime 0



Monthly rental link #DIV/0!

Unit

Total monthly aggregation costs - VULA NOK per month






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%



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%



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


Total CPE costs

Unit

Total CPE costs - VULA NOK per month

Total monthly costs own network VULA #DIV/0!


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


1 2 3 4 5

0 0 0 0 0

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


0 0 0 0 0

0 0 0 0 0

#DIV/0!


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!


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


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!


Asset lifetime 0


Annualised monthly

setup cost co-

location #DIV/0!

#DIV/0!


1 2 3 4 5

0 0 0 0 0



0 0 0 0 0

0 0 0 0 0

#DIV/0!


1 2 3 4 5

0 0 0 0 0



0 0 0 0 0

0 0 0 0 0

#DIV/0!

#DIV/0!


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



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



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

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 -


1 2 3 4 5

0 0 0 0 0

0 0 0 0 0

Regulated charges

0

0

Weighted averages


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)


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%


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


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


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

















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


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!


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!


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!


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!


#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!


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%


2 3 4


#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!


2 3 4


#DIV/0! #DIV/0! #DIV/0!

Distribution of subscribers per ODP over the flagship products for VULA


#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!


2 3 4


#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0!


2 3 4


#DIV/0! #DIV/0! #DIV/0!


Number of slots needed

LC2 LC1 LC3

#DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#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!



#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#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!


#DIV/0! #DIV/0! #DIV/0!

5 6 7

Product spare 0 0

#DIV/0! #DIV/0! #DIV/0!


Minimal invest for 100M

line cards

LC2 LC1 Invest LC_100

#DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#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!



#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#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 Busy Hour

BW VULA

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#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 Busy Hour

BW VULA

#DIV/0! #DIV/0! #DIV/0! #DIV/0!


Slots demand from 100M

LC

Number of ports

divided by capacity

Reulting

investment for

linecards

Slots 100M_LC LC3 LC2 LC1 LC3


Line cards for 100 Mbps ports Line cards for 1 Gbps ports

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

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

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

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Line cards for 1 Gbps 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!

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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



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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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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Line cards for 10 Gbps ports Choosing the switch size

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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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Capacity value in Gbps Price per month

Setup charge per

Uplink

- -

- -

- -

- -

- -

- -

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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Disclaimer - EFTA Surveillance Authority · Current number of connected GPON homes Telenor number...

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