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Code 4188@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@m@@@@@@@@@@@@@@߹@߹@߹@@@@@@@@@@@@@@@@@@@@@@@@@@@@@e@e@e@e@e@f@f@f@g@g@g@i@i@i@i@5@5@5@ݹ@ݹ@ݹ@@(@o@q@r@s@ٹ@@#@#@6@b@b@b@b@ֹ@ֹ@@@ӹ@3@3@3@3@3@3@@[Documents and SettingsJ75386My DocumentsClientsC&W CaymanExpense Factor Draft_d2.xlsservicesOutput consolidationSheet1 activity list asset codesTDocuments and Settingsed.dukeDesktopEd DukeCWfixed modelsCayman IslandsLRICTD FAC 05Howard ModelModel Cayman 2006 v5.xls MAIN MENUCost Detail SheetSummary Cost centresDriver allocation workingsStaffDriversTrainingCOSTALLOReturn on Capital EmployedP&L by ServiceModule2Module1Module3Pcosting the networkCayman2001-2Network Cayman 2002 rebalanced (res $12).xls Introduction AssumptionsAssetsExpensesInterconnect costsInterconnect costs EXPInterconnect costs DEPInterconnect costs ROIInterconnect costs assetsInterconnect ChargesInterconnect Charges DEPInterconnect Charges ROIInterconnect Charges EXPInterconnect Charges assetsRetail minus (01-02)IC Assumptions Billing costsNetwork changesIC Capital chargeCarrier services & othersInterconnection volumesInterconnection chargeJoining Services - InputsJoining Services - WorkingsTariffs - PSTN ServicesTariffs - Retail Minus Int'lYYYYYYYYYY Y Y Y Y YYYYYYYYYYYY |CaymanFLLRIC2012 09 Consult on FTR2013 01 04 Model submissionAppendix III Fixed Assets Revaluation_20-09-09 Public.xlsPublic Model RedactionsAssumptions and DriversIndexed Cay assets over 3yrsCay assets up to 3yrs old v3Summary Expense FactorsExpense Factors 1Expense Factors 2WIPColour coding and guideMethodology and Assumptionsnetwork componentsAppendix III Fixed Assets RevalYYYYYYYYYY Y T,cCEd DukeCWfixed modelsCayman Islandsmodel 2001Paul Taylor's MinutesModel Cayman 2001-v1.xls MAIN MENUSummary Cost Detail SheetStaffDriversTrainingCC100CC200CC210CC220CC230CC240CC245CC250CC300CC320CC310CC340CC400CC510CC515CC550CC560CC570CC580CC800CC900CC330CC700CC710Outpayments_COSRevenueCOSTALLOReturn on Capital EmployedP&L by Service adc tablesCost Comparison 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