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Warning Text %XTableStyleMedium9PivotStyleLight168dq:F3ffff̙̙3f3fff3f3f33333f33333\` Change LogPublic Model Redactions ContentsnTechnical AssumptionsvCost Assumptions_Demand Assumptions Asset Lives Reval_Assets FAC InputP overhead_exp׾Expense FactorsʕRouting Factors InputDList of Services List of Network ElementsAccess Dimensions=XCore Fibre Dimensions)a MG DimensionsDuct Dimensions!TX Equipment DimensionsDemand CalculationsAccess Calculations/Core Fibre Calculations Duct CalculationsyMG CalculationsbFInternational TX CostsQ Access CostsCore Fibre Costs  NGN Costs$B8Transmission Equipment CostsYgAo.ݴWAZ 3o.ݴWAZ 3o.ݴWAZ 4k v0AZ 4@`FAk v0AZ 4k v0AZ 5Z 5~AZ 5Z 6Z 7 ףD$?AZ 7 ףD$?AZ 7 ףD$?AZ 8Z 9(3AZ 9(3AZ 9(3AZ 9(3AZ :E]X1AZ ;p= ?\@Z ;@p= ?\@Z ;p= ?\@Z <p= AZ <p= AZ <p= AZ <p= AZ =Z =b@Z =Z >Z >@Z >Z ?VAZ ?VAZ ?VAZ ?VAZ ?VAZ @,:az9AZ @,:az9AZ @,:az9AZ @,:az9AZ @,:az9AZ Ai3@Z AfAi3@Z Ai3@Z BOSAZ CZ-?AZ Cc,_IAZ-?AZ CZ-?AZ D5@Z EZ FJIAZ FJIAZ FJIAZ FJIAZ GzAZ GzAZ GzAZ GzAZ GzAZ HJ ףpd@Z )D@Z )@Z *D@Z *@Z +D@Z .+M T@Z .(\g@Z /+M T@Z /p= q@Z 0+M T@Z 0> ףp}@Z 5ߞ3Q@Z 5@Z 6ߞ3Q@Z 6@Z 7ߞ3Q@Z 7@Z :J@Z :Q@Z ;J@Z ;Q@Z <J@Z <Qd@Z AR(G@Z A@@Z BR(G@Z B@@Z C<AZ FޒG@Z FQ<@Z GޒG@Z GQ<@Z HޒG@Z HRj@Z M3Qd#@Z Mgffff@Z VcLd[IH@Z V3%S@Z W%AVf@Z WE@Z X`Z@Z XEioE@Z YTs*Ʃ@Z YEioE@Z ZC @Z ZEioE@Z [Z [Z \Z \Z ^@xZ%@Z ^ cT@Z _dw*@Z _ cT@Z bgffffb@Z b@Z c@Z c@Z d4$R{@Z d@Z e6,"@Z e@Z fxP,@Z f@Z gVѩ@Z g@Z hU8Q9@Z h@Z ia@Z i@Z jSS0˿@Z jث@Z kVa_@Z k@Z l~@Z l@Z m@Z m@Z pQZN@Z qD@Z r1E|s@Z rB@Z s x~hu@Z s@Z t x~hu@Z t@Z v,학@Z vD@Z wP\Q@Z w@Z }Z9@Z }Hz@Z ~`_@Z ~Hz@Z Gzc@Z Hz@Z Z WR@Z ez@Z GzԐ@Z &@Z gffffT@Z MF@Z @Z Z@Z p= ף$@Z )Ս#b@Z 33333w@Z 5})G@Z 43333V@Z 7otC@Z 43333V@Z IzG]K@Z 43333V@Z  7:I@Z 43333V@Z HZ>Q@Z 43333V@Z 9"Y@Z 43333V@Z 33333@Z q@Z x@Z q@Z В@Z q@Z 33333@Z 4@Z fffffVj@Z n@Z fffffVj@Z (\@Z fffffVj@Z \(X@Z fffffVj@Z \(X@Z 3333G@Z Qk2@Z k@Z @Z og&@Z sw@Z Ϛ@Z {L&@Z |@Z R@Z R@Z S AZ :4@Z |SL@Z /$^@ZʡE@!lӶ@Z \m @Z pw@Z 46W[!@Z  ݵ|[@Z  '†@Z Qe@Z AZ @AZ &AZ @Z  <@Z #4-C(AZ )'AZ *pD{?Z +'AZ + ɋv?Z 1Z܄P@Z 2zG4@Z 3JG DO@YYYYY Y Y Y Y YYYYYYYYYYYZ $mQAZ Q?Z  @YYYZU #}PAAxz94VAj2=f3A'9AcIWA'A,j1y3A[)AAYYYYY Y!Y"YH#Z@Z ZZ ZZ Z<@^@nAZ ZV@Z Z&`@U;kE@Z Z Z Z@Z Z G@Z  Z  Z  Z @ ףp@Z  Z @zGA@Z  Z  Z  Z@KAZ Z Z Z Z Z?@ʠ@@ @Z ZwG@}r@Z ZZ Z>@Z Z&@Z Z4@Z Z@Z ZȒ@G:5@Z ZNSHAW@QM`AZ Zk@c@33333@Z Zn@ @Z Z@@Z Z@Z Z]AAZ Z Z Z  Z  Z !Z !Z "Z "Z#Z #Z$ iEAZ $@Y$Y%F :Appendix 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 componentsYZzA>?hAAr$JAl1\A)ɚnA4YdAJղxIA( h DA ka>AjJA~4A:?TKAFgAAz3Ax=0A}^qՔ@ A6mA5%5^RAZ=.G~_A46ARe3Ar^GBAFנ!AcP9"A~tzGAOpIA&fޓAeS A?Ed> AZS 0100-Provide Basic Residential Telephony Services"?A?"?AZ0 Core Network Operating Expenses}&E*AZ  }&E*AZ8 100-Plan Core NetworkTz8 A?Tz8 AZ; 100-Monitor Core NetworkBiKA?BiKAZR/100-Maintain National Transmission Technologies4A?4AZT1100-Maintain National Transmission Infrastructure<@?<@ZD!100-Provide National Transmission ې@? ې@ZK(100-Provide National Switching Equipment/ĺ@?/ĺ@ZB100-Maintain National Switchingm7A?m7AZ7&Other Fixed Network Operating Expenses6Z8AAZ 6Z8AAZK(100-Maintain Internet Services EquipmentmA?mAZQ.100-Provide & Maintain Other Service Platforms%Eu @?%Eu @ZK(100-Provide & Maintain Payphone Services+Vx@?+Vx@Z=100-Provide & Maintain VASC-R@?C-R@ZC 100-Provide & Maintain VoicemailUԌ@?UԌ@ZG$100-Provide & Maintain ADSL Services\.A?\.AZH%100-Provide Dial Up Internet Services~_-@?~_-@ZO,100-Provide Direct Connect Internet Services8 8&@?8 8&@ZC 100-Provide Domestic Frame RelayؕcX@?ؕcX@ZD!100-Provide Domestic Leased Lines}<@?}<@ZZ7100-Provide Fixed Network Prepaid Calling Card Services=.(@?=.(@Z@ 100-Provide Internet ServicesgA?gAZB!100-Provide Operator Assistance H$@? 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Transmission*INTER-Region Recharges IN (2304195) - RNMC:INTER-Region Recharges IN (2304195) - Jamaica earthstation100-Engineering Support100-Submarine Cable100-Cable Circuit/Pole Rentals%100-Consultancy Fees (Hurricane Ivan)100-Overhead Line Plant100-Underground Line Plant"100-Intelsat Space Segment Rentals100-Support Fixed Network100-Plan Distribution Network 100-Monitor Distribution NetworkFixed Network Expenses Local Loop*100-Maintain & Repair Distribution Network Core Network!100-Provide National Transmission1100-Maintain National Transmission Infrastructure/100-Maintain National Transmission TechnologiesCore TransmissionSwitching EquipmentPSTN Voicemail VAS PlatformOther Platforms 100-Provide & Maintain Voicemail100-Provide & Maintain VAS(100-Provide & Maintain Payphone Services.100-Provide & Maintain Other Service Platforms(100-Maintain Internet Services EquipmentInternet ServicesADSLunits 1200 pair 1800 pair Pole ownedpole Pole rentedVolumeDirectAll concrete chambers,Manholes (list by type e.g. concrete, steel)Each/Copper (e.g. 100 pair, 500 pair, dropwire etc) .Manholes (list by type e.g. concrete, steel) Install a JUC12/JRC12 ManholeInstall a MRT7 ManholeInstall a MRT8 ManholeInstall a JRC14/JUC14 Manhole Install a JUF4/JUF6/JUC6 Manhole Concrete MG9K SSOMG9K GAAMG9K GLCMG9K FSTMG9K KAIMG9K NSRMG9K ESEMG9K BOTMG9K FKSMG9K SafehavenMG9K NOSMG9K WEBMG9K SMBMG9K SPSkm%Cable%Transmission Direct Capex AssumptionsTransmission DimensionsVolumes Unit CostsPer PortIAvg non conversation holding time for successful calls (minutes per call)Provisioning AllowanceAssumptions (Demand)Demand Outputs - VariableEngineering Assumptions Direct Capex Host ExchangeRemoteType/Actual EquipmentLocation Subscribers Grand TotalSum of SubscribersTotal lines max pointARIEL_UGLENGTH/ metersRUNSECTIONFIBRE_.MSE ratio of call-sensitive/duration-sensitivePlanning cost as % of Cape< xCI$/USDCI$/kmCI$CI$/unitCI$/pole CI$/monthCI$/fiber joint Import duty)Adjusted to 0% as per the ICTA Decision-2 Pole owned 8 fibre optical cable8 fibre optical cable PairsKm Sum of Km Unit costsSummary of Dimensions Aerial/UGFibreJointNumber of JointsJoint separationCosts Total CostsDimension Calculationspair km vol drivenRentedOwned Unit CostCost Calculations Volume-driverNumber of Core SitesNumber of Core NGN SitesNumber of Access SitesNGN NGN EquipmentManagement SystemsManagement system cost EquipmentManagement SystemAnnualised CapexGeneral AssumptionsWACC Fibre Cable Fibre Joints Copper Cable Copper JointsFibre TransmissionAccessFibre and JointsCost Summary by Asset TypeMapping to Network Elements Duct-Access Duct-CoreTotal km overhead Total km UGTotal km AerialTotal km UndergroundDistribution Points Cost per pairTotal inc installation per pairDPs, Dropwire, NID Unit cost UGUnit cost AerialAverage VoicemailAccess Network CostsAccess Network Dimensions Asset LivesRouting Factors InputDemand CalculationsScenario Output BU Output FAC OutputScenario VolumesVolume Input for TDAccess Network CalculationsDuct Network - Input Data#Access Network Assumptions Per system Per platformDuct Unit CostsCost Summary and Mapping AnnualisationInput Data - Quantities Traffic DataAnnual MeasuresBusy Hour Measures% of traffic in busy hours# of busy hoursAssumptions (Technical)Annual growth rate for lines(Conversion factor for minutes to erlangs%# of 64kbps channels in a 2 Mbps linkMinutes2Variable capital cost for mobile-to-mobile billingCallsAssumptions (Costs)TotalG-ALLOAdjustment for non MTM traffic, based on avoidance of upgrade of billing system9Adjustment for non MTM traffic, based on volume reductionServiceEndCMVolume - Other"400-DQ Operator services equipment400-PSTN Voicemail400-VAS platforms Sub IncrementEntity Actual DemandNetwork DemandDimensioned DemandDriver/Total calls (successful + unsuccessful) (calls))Occupancy minutes (Network Demand) (mins) NGN Costs Volume - 2MCapacity service demandTransmission capacity allowance CO8/SM-LFEA UBFO24/SM-LFM UBFO48/SM-LFMUBFO48/SM-LFRE UBFO8/SM-LFRE Fort StreetGT Andy's AutoGT Ansbacher HouseGT British AmericanGT Barclays Bank GT C.I.B.CGT Cayman NationalGT Capital PlaceGT Elizabethan SquareGT Fairbanks RoadGT HyattGT Lions CentreGT Glass HouseGT Newport AveGT Swiss Bank 0GT Swiss Bank 1GT Scotia Bank George Town 0GT Templeton Pine LakeGT U.B.SGT Ugland House 0GT Ugland House 1 North SoundSeven Mile Beach 0 Safe Haven South SoundSMB Crystal HarbourTower BuildingWest Bay 0 & 1WB North West PointWB Crystal Valley Bodden Town Crows NestCayman Brac BluffEE Queens High WayEast End Frank Sound Cayman Kai North SideSpotts North Sound Estates Spott BaySpotts Patrick IslandSpotts Prospect ParkSpotts 0Spotts 1 Stake Bay Cross RoadsOne Technology SqareGTNBTNFST0AAC0GAH0GBA0GBR0GCI0GCN0GCP0GESQGFB0GHY0GLC0GLH0GNP0GSB0GSB1GSC0 GTN0 && 7GTP0GUB0GUH0GUH1NSR0SMR0SSH0SSO0SXH0TWB0WEB0 & 1WNP0WXV0BOT0CRN0CBB0EQH0ESE0FSR0KAI0NOS0SNE0SPB0SPI0SPP0SPS0SPS1STB0XRD0OTS0 & 1 Exch. CodeCapacity network demandLines - service demandLines - network demand Price USDJoints Quantity UGQuantity AerialTotal quantityManholesTypeQuantity Materials"Costs for Asphalt/Concrete version Input DataNetwork Management hardwareNetwork Management software"Demand Measures by Network Element,This must be cut and paste from call volumesNational traffic volumesMobile - PSTN traffic volumesAerialeach6 pair dropwirepairs/kmNID3pr6 pr Underground Capital CostsLinesVoicemail Platform=Scorched Node assumption - min 2 pairs to each DP and CabinetMaintain ratios of UG/OverheadMaintain DPs/cabinet Maximum pointPairs provided Volume driverCARDSDIAL UP INTERNET USAGEDIRECT CONNECTDOMESTIC DQ RETAILDOMESTIC DQ WHOLESALEDOMESTIC LEASED CIRCUITS RETAIL"DOMESTIC LEASED CIRCUITS WHOLESALEDOMESTIC TRANSITEMERGENCY SERVICES RETAILEMERGENCY SERVICES WHOLESALEFIXED CALL TO C&W MOBILEFIXED CALL TO OTHER MOBILEFIXED INTERNATIONAL INCOMINGFIXED INTERNATIONAL OUTGOINGFIXED VOICEMAIL RETAILINTERNATIONAL DQ RETAILINTERNATIONAL DQ WHOLESALE$INTERNATIONAL LEASED CIRCUITS RETAIL'INTERNATIONAL LEASED CIRCUITS WHOLESALEINTERNATIONAL PAYPHONEISDN ACCESS RETAILNATIONAL PAYPHONEOPERATOR ASSISTANCEPSTN ACCESS BUSPSTN ACCESS RESPSTN TERMINATIONRouting FactorsNGN equivalentServicesINTERNATIONAL TRANSIT from OLO Call conversation minutes (mins)Successful calls (calls)Volumes for ISFCFixed Traffic VolumesFixed Access VolumesISFC900-DIAL UP INTERNET USAGE900-DOMESTIC DQ RETAIL900-DOMESTIC DQ WHOLESALE#900-DOMESTIC LEASED CIRCUITS RETAIL&900-DOMESTIC LEASED CIRCUITS WHOLESALE900-EMERGENCY SERVICES RETAIL 900-EMERGENCY SERVICES WHOLESALE900-FIXED CALL TO C&W MOBILE900-FIXED CALL TO OTHER MOBILE900-FIXED VOICEMAIL RETAIL900-INTERNATIONAL DQ RETAIL900-INTERNATIONAL DQ WHOLESALE(900-INTERNATIONAL LEASED CIRCUITS RETAIL+900-INTERNATIONAL LEASED CIRCUITS WHOLESALE900-NATIONAL PAYPHONE900-INTERNATIONAL PAYPHONE900-ISDN ACCESS RETAIL900-PSTN ACCESS RES900-PSTN ACCESS BUS900-DIRECT CONNECTAnnual Demand by ServiceRatio of total/successful calls % TrafficcoCircuit Efficirency FactorBodden GeorgetownMain Exchange Sites/Transmission Equipment Direct Capex AssumptionsTributary Card, Access RingTributary Card, Transport RingDigital Cross ConnectsElectronics Module Price -USD Price -CI$Transmission Equipment CostsTransmission EquipmentICTA Decision 2008-2Import Duty on CIFImport Duties CI$ Efficiency(Re-categorised as per ICTA Decision 2008REVALUED FAC ASSETS*Adjusted to 0% as per ICTA Decision 2008-2!MGW SAMPLE: Numbers from invoices Fixed CostCS-2K Compact (2) ETSI HardwareCS-2K Compact (2) ETSI SoftwareGateway ControllerUAS USPPP-8600PP-15KIMS (now called MCS5200) MSE CostsPer SiteCS2KUAS Per NetworkMCS5200PP8600PP15KGWCActual Cost to date#MSE: Numbers from original contractXFigures from actual delivery invoices i.e. post discount and including shipping etc. USD~IRM = installation related materials, figures from actual delivery invoices i.e. post discount and including shipping etc. USD Total: USDTotal per lineMG CostsShared duct (i.e, 48-bore) 2700 pairCaymanG-Fixed accessG-Fixed trafficVolume - CallsVolume - LinesVolume - Minutes900-DOMESTIC TRANSIT 900-FIXED INTERNATIONAL INCOMING 900-FIXED INTERNATIONAL OUTGOINGBRASMSESlope InterceptNGN Direct Capex AssumptionsNGN AssumptionsSourceC&W Source: C&WDepreciation Calculations BenchmarkSubscriber Port Cost per year=Terminal Adaptor Cost (before shipping and duty) per Customer9Shipping and duty cost on terminal adapter - per CustomerNumber CustomersVOIP Equipment400-VOIP Equipment900-VOIPWholesale Bad Debt Factorlines/Conversion factor for capacity - annual minutesCoreminutescalls pair km maxUG Given Datacabletotal Cable CostsQuantity SummaryE SideD Side Quantity -kmCostDuctShared duct (i.e, 5-bore) Shared duct (i.e, 6-bore) Shared duct (i.e, 7-bore) Shared duct (i.e, 8-bore) Shared duct (i.e, 9-bore) Shared duct (i.e, 10-bore) Shared duct (i.e, 12-bore) Shared duct (i.e, 13-bore) Shared duct (i.e, 20-bore) Shared duct (i.e, 21-bore) < Shared duct (i.e, 24-bore) Sub Ductsub-duct per km$Jointing box - footway - unsurfaced*Jointing box - footway - concrete in situ%Jointing box - carriageway (asphalt)Shared duct (i.e, 2-bore) %Jointing box - footway - unsurfaced +Jointing box - footway - concrete in situ &Jointing box - carriageway (asphalt) Capital costsBores Unit PriceSubduct Total cost12 fibre optical cable24 fibre ug optical cable  48 fibre ug optical cable  Optical fiber jointUnitsEquipment purchase priceInstallation labourPlanning400-National submarine Tx'400-Prepaid PSTN Calling Card EquipmentOther InformationDSplicing cost per cable splice - underground (1800 pair full splice)DSplicing cost per cable splice - underground (1200 pair full splice)CSplicing cost per cable splice - underground (900 pair full splice)CSplicing cost per cable splice - underground (600 pair full splice)CSplicing cost per cable splice - underground (400 pair full splice)$Average separation of jointing boxes1Average separation of fibre splices - underground!Cabinets/Copper Cross connect etc Cabinets 1200 pair Cross connectPolesTotal Pole rental per monthDataIslandwide Media mixDuct - footway - unsurfaced"Duct - footway - concrete in situDuct - carriageway (asphalt)ACopper pair cable by type (e.g. 100 pair, 500 pair, dropwire etc)Aerial Direct Feed Aerial D-side Aerial E-sideUnderground Direct FeedUnderground D-sideUnderground E-side'Cabinets/Copper Cross connection pointsTERMINAL DT2 SCT 10 FSTERMINAL DT2 PMT 10 FSTERMINAL DT2 SCT 15 FSTERMINAL DT2 PMT 15 FSTERMINAL DT2 SCT 25 ASTERMINAL DT2 PMT 25 ASTransport RingADMTributary Cards Access RingsNumber of Tributary CardsNumber of digital cross connect Total Cost7Key Input Data for Access and Transport Ring DimensionsCapacity assumptions Ring TypeNumber of systemsLine Rate (Mbps)Jointing BoxesNumberVSource: Appendix III Part I,  Cay assets up to 3yrs old v3 sheet, cells AE1334:AE1526"Interpolated and Extrapolated data`Constructed CVRsCVR No.CVR NameCVR_01CVR_02CVR_03CVR_04CVR_05CVR_06CVR_07CVR_08CVR_09CVR_10CVR_11CVR_12CVR_13CVR_14CVR_15 ENTITY_ID ELEMENT_IDVALUE DRIVER ENTITYDRIVER ELEMENTAllocation MethodGradientConstant900-FIXED CALL to OLO900-SMS TERMINATION900-MOBILE DATA!900-MOBILE INTERNATIONAL INCOMING!900-MOBILE INTERNATIONAL OUTGOING900-MOBILE ON NET CALL900-Mobile Subscriber900-MOBILE TO FIXED900-MOBILE TO OTHER MOBILE900-MOBILE VOICEMAIL RETAIL900-SMS900-MOBILE TERMINATION900-INBOUND ROAMINGchkOperating CostG-900-ALL RETAIL SERVICES Revenue TotalSLTOG-900-NEW CUSTOMER SALESG-900-INSTALLED & REPAIREDG-900-KEY ADVERTISED SERVICES G-ALL-VOLUMESApportioned Overheads - RetailG-100-RETAIL EXPENSES1100-INTER-Region Recharges IN (6154195) - Cricket2100-INTER-Region Recharges IN (8004195) Telesales G-900-ALL SERVICESG-900-FIXED RETAIL SERVICESG-900-MOBILE RETAIL SERVICESTOTAL RETAIL ALLOCATIONRevenue"Maximum Filled Capacity (# of E1s)STM-64# of exchange nodes# of transmission nodes,Mapping of exchange nodes to transport rings LX Node Names4Minimum number of subracks per digital cross connectAccess Ring CapacityRLU Node# of E1Access Ring MappingRingExchange Node MappingTransport ring mapping Colocated"Summary, Number of ADM by CapacityTransport Ring CapacityCapacity requiredNumber of ADM per systemCapacity per systemTotal CapacityNumber of ADM STM-1STM-4STM-16Electronics Component'Number of ADMs not using cross connects DRIVER GROUPS Driver GroupxHRKOpex%400-PSTN Host Switch - call sensitive)400-PSTN Host Switch - duration sensitive400-RSU traffic sensitive400-RSU line sensitive400-IP Equipment400-ADSL Equipment400-Data Network Equipment400-Contact Centre Platforms!400-Interconnect billing platform400-Interconnect Specific Costs Quanitity400-International Tx400-RSU-Host Tx400-Host-Host TxINTERNATIONAL TRANSIT to OLO ADSL RETAILADSL WHOLESALEFIXED CALL to OLO900-ADSL WHOLESALE 900-INTERNATIONAL TRANSIT to OLONATIONAL CALL RETAIL400-Access Local LoopMGSDH Transmission SDH EquipmentInterconnect Links Host-Host Host-Remote400-Payphone EquipmentCPECore Fibre Dimensions/MG Dimensions (Existing Concentrator Locations)# MGs Number of MGFixed cost per MGVariable Cost per MGTotal cost per MGCore Fibre Costs MG AnalysiscapacityMG CalculationsList of ServicesCore Fibre CalculationsDuct Network - CalculationsExpense Factors# STM1 Cost per STM1IRUInternational TribsInternational Submarine STM1 Demand900-ADSL RETAILPayphoneDuct-Core Host-RemoteDuct-Core Host-HostManholes-Access Manholes-CoreManholes-Core-Host-HostManholes-Core-RSU-HostTotal International Minutes$100-Provide & Maintain ADSL ServicesInterconnect Specific3100-Manage Fixed Interconnect Specific Requirements6100-Prepare Quotations for Fixed Interconnect ServicesSubmarine Cable)100-Frame Relay Creditors - Fixed Network*100-Leased Circuit Debtors - Fixed Network$100-Line Plant Stock - Fixed Network'100-Maya Cable Creditor - Fixed Network1100-Network Restoration Provision - Fixed Network"100-VoIP Creditors - Fixed Network%100-Wholesale Debtors - Fixed Network$100-Capital Accruals - Fixed Network#100-Cash - Networks - Fixed Network5100-Intercompany Creditors - Networks - Fixed Network2100-Operational Debtors - Networks - Fixed Network-100-Staff Creditor - Networks - Fixed Network.100-Trade Creditors - Networks - Fixed Network5100-Freehold Technical Infrastructure - Fixed NetworkFixed Network - In buildings*100-Furniture and Fittings - Fixed Network100-Computers - Fixed Network+100-Building Infrastructure - Fixed Network100-Vehicles - Fixed Network2MLTotal cost US$Total cost CI$Total kmCost per STM1 per kmThese are static line volumes (Static Demand) used to calibrate the number of cable pairs in the ' Access Calculations' sheet. They are the original volumes associated with the initial input cable pairs. As the actual demand changes the number of pairs are scaled accordingly. Grand CaymanSister islandsInternational StandardZC&W - obtained from C&W design Engineers which was used in dimensioning the MSANS and MGs SC&W - Obtained from C&W's design Engineers and shown in Appendix XVII - NGN DiagramSupplier determined5C&W - obtained from C&W Design and Planning EngineersC&W Commercial RateEFrom C&W Planning Engineers: See Appendix XIV - Cabinet forecast 2008C&W GIS SystemSource: C&W Cayman GIS System Source: C&W 4Fibralink Capex - for Kingston - Panama - Miami ring&Operations and Maintenance charge rate%Operations and Maintenance charge CI$Opex per STM1 per km900-OPERATOR ASSISTANCE900-PSTN TERMINATION900-NATIONAL CALL RETAIL"900-INTERNATIONAL TRANSIT from OLOData Network EquipmentMax Lines per MGInterconnect billing platform C&W estimateInterconnect Billing DQ Platform Call CentreDQ Platform - opexCall Centre - opex Annual OpexG-AllName Definition100-Loan - Fixed Network100-Loan - Mobile NetworkOVERHEAD EXPENSES:Economically Efficient Sharing of Technical infrastructure9Economically Efficient Sharing of Building infrastructureAllocation to Fixed Annualised Cost - fixed Opex - Fixed900-400-ENDInternational Tx!PSTN Host Switch - call sensitive%PSTN Host Switch - duration sensitiveRSU traffic sensitive RSU-Host Tx Host-Host TxNational submarine Tx IP EquipmentADSL Equipment#Prepaid PSTN Calling Card Equipment VAS platformsDQ Operator services equipmentContact Centre PlatformsAccess Local Loop< Interconnect Specific CostsVOIP All Ducts%%age of Pole cost allocated to AccessPole Cost Allocated to AccessDucts Copper CablesTransmission CableTransmission ElectronicsOther equipmentSpares%ageData equipmentNGN Soft SwitchMG/MSAN EquipmentBroadband/IP Equipment DPs and NIDsManholes/Jointing BoxDuties Spares: USDMThis sheet calculates the core network optical transmission equipment needed.NThis table shows the capacity offered by various SDH transmission mutliplexersMax lines per MG MG Fill Ratio5Softswitch ratio of call-sensitive/duration-sensitiveAccess volume driverNational Call Split;This maps the exchange nodes to the main SDH transport ring8This shows the modularity of the cross-connect equipmentvThis section shows the mapping of access rings to the remote sites, and calculates the number of STM-1 links required ZThis section shows the transport ring requirements and the number of cross-connects neededRThis calculates the number of STM tribs needed to support the interconnect trafficSThis calculates the number of STM tribs needed to support the international traffic[This sheet contains the dimensions of the duct network, broken down by different duct sizesThis sheet contains the dimensions of the access cable network, broken down by different types of cable, joints, cabinets, manholes and polesSThis sheet shows the exisitng remote sites, and the number of lines served by each.LThis sheet calculates the annualised costs of the transmission SDH equipment(From the "Transmission Dimensions" sheet!From the "Cost Assumptions" sheetBThis sheet shows the unit cost input assumptions used by the modelqThe NGN unit costs have been obtained from actual equipment prices for the replacemement of the switching network5This is simply the number of minutes in one busy hour)This is a standard engineering assumptionHThe represents the desired maximum utilisation of exchange line capacityVThis splits the cost of the softswitch between call set-up and call duration functions4This is the number of switching nodes in the networkWThis is the maximum number of subscriber lines that can be supported by a Media Gateway@This represents the maximum desired utilisation of traffic portsoThis sheet contains some technical assumptions that are used in modelling the network and capacity requirements>This sheet calculates the annualised costs of the duct networkaThis is the dimensioned demand for copper pairs from al the services which use the access networkYThis shows the km of cable of each size existing at the maximum point (ie current demand)MThis shows the pair-km by different cable types at the flexed level of demandMThis shows the pair-km by different cable types at the static level of demandeThis section summarises the quantities of cable and components required at the flexed level of demandHThis sheet contains some assumptions used in the calculations of demand FThis is the proportion of annual minutes which occur during busy hours1This is the assumed number of busy hours per yearWThis represents the desired minimum level of spare capacity in the transmission network:This represents a capacity allowance for growth in demand ;This represents an allowance for growth in subscriber lines{This indicates thenon-conversation called minutes which are not logged as a part of the call (ie, during the ringing phase)3Where successful calls are those which are answeredNThis sheet shows the dimensions of the existing core network fibre ring cablesDThis sheet summarises the unit costs, and converts the lengths to km[This sheet calculates the cost of the Media Gateways in response to a lines volume driver. For the MGs, the starting point is a list of all current C&W Cayman RSUs, and the installed lines capacity. The dimensioned demand column is calculated by scaling the current installed lines for each RSU by the lines volume driver using the following formula: Dimensioned demand = total lines * volume driver / total lines max point The MG cost for each node is then calculated in the total cost per MG column via the following formula: Cost = dimensioned demand / MG fill ratio * MG cost per port + fixed cost This sheet calculates the cost of the dimensioned access network by multiplying the unit costs for each component type by the quantities calculated in the "Access Calculations" sheet. This sheet calculates the fibre cable costs by using the cost and quantity information from the "Fibre Calculations" sheet. An annualised cost is calculated.Total cost per lineDiscount factorStatic Volume Driver Annualised cost - simple annuitySimple Annuity Annualised Cost - simple annuity<Cable (24-Fibre) laying cost including sub-duct- underground<Cable (48-Fibre) laying cost including sub-duct- undergroundsub-duct per km 1Cable laying cost light cabling-including rodding1800 pair Cross connectShared duct (i.e, 2-bore)Shared duct (i.e, 4-bore)Shared duct (i.e, 3-bore)Source: C&W Carrier Services Total: CI$ inc planning at 0% Current CostFAC Revalued AssetOPEXDInterconnect billing platform (fixed to mobile and mobile to mobile)(Interconnect billing platform (adjusted)!Minute Sensitive Network ElementsAll Network ElementsPowered Network Elements Bill Collection Network ElementsNetwork Elements in BuildingsVulnerable Network ElementsGroup 7Group 8Group 9Group 10Group 11Group 12Group 13Group 14Group 15Group 16Group 17Group 18Group 19Group 20OPEX DRIVER GROUPSAll Network OpexGroup 2Group 3Group 4 Group 5Group 6 Overhead Opex100-Billing: Collect Call Data100-Billing: Systems support$100-Manage Disaster Recovery Process'100-Provide Operational Support Systems100-Maintain Generators100-Maintain Network Buildings100-Manage Hurricane Recovery%100-Manage Insurance Premium & Claims100-Janitorial Services100-Building Repairs100-Electricity - General 100-Electricity - Trinity Square0100-Finance, accounting and budgeting - Networks100-Human Resources - Networks/100-Provide Business Support Systems - Networks%100-Provide Legal Services - Networks'100-Manage Corporate Affairs - Networks(100-Provide Strategy & Policy - Networks'100-Provide Public Relations - Networks>100-Administer Government & International Relations - Networks100-Manage Security - Networks100-Operate Fleet - Networks#100-Procurement & Stores - Networks%100-Manage Admin Buildings - Networks!100-Manage Switchboard - Networks100-Property Rentals - Networks100-Fleet Expenses - NetworksAllocated Volumes Demand (annual minutes or calls)RSU line sensitive 100-Security Expenses - Networks100-Provide MPLS IP-VPN QoSMPLS IP-VPN QoS RETAILMPLS IP-VPN QoS WHOLESALE900-MPLS IP-VPN QoS WHOLESALE900-MPLS IP-VPN QoS RETAIL Provisioning Allowance for Lines2Provisioning Allowance for Other Network Equipment7INTER-Region Recharges IN (3304195) - Area Office North4INTER-Region Recharges IN (5004195) Oracle licences @INTER-Region Recharges IN (5004195) (BAR & JAM business support)/INTER-Region Recharges IN (5004195) PLC Support/INTER-Region Recharges IN (5004195) OBS Support100-Audit Fees100-Bank Charges3100-Computer Bureau, Licence Fees & Central Systems100-Licence Royalty100-C&W Group Management Fee100-Sundry Financial Charges100-Regulatory Authority FeesTotal Expense Factored Opex FIXED NETWORK OPERATING EXPENSES'Distribution Network Operating ExpensesAdjustorAdjustment RationaleCore Network Operating Expenses&Other Fixed Network Operating Expenses(International Network Operating Expenses$100-Maintain International SwitchingZEXCLUDED - Saving incurred through elimination of separete intl switch in modelled network(Interconnect Specific Operating ExpensesFixed Network Recharges2INTER-Region Recharges IN (7504195) - Call centresEXCLUDED - Bottom upFixed Network Specific CostsFixed Network Support Expenses%Fixed Network Cost of Worki< ng Capital,Fixed Network Capital Cost of Support Assets!Mobile Network Operating Expenses100-Plan Mobile Network100-Monitor Mobile Network100-Maintain Cellsites100-Maintain Mobile Network100-Maintain Mobile Switch?Taking account of presence in Cayman of MSC in modelled network100-Provide Mobile Cellsites&100-Provide Mobile Switching Equipment#100-Provide Mobile Network Services*100-Prepare Quotations for Mobile Services/Mobile Interconnect Specific Operating Expenses4100-Manage Mobile Interconnect Specific RequirementsMobile Network Recharges2INTER-Region Recharges IN (8004195) Mobile RoamingMEliminated as calculated in the bottom up model prior to expense factor sheetMobile Network Specific Costs100-Licence Fees - Spectrum#100-Courier & Telephone - GSM links100-Electricity - Cell SitesMobile Network Support Expenses100-Support Mobile Network&Mobile Network Cost of Working Capital"100-CCBS Creditor - Mobile Network2100-Cellular Licence Fee Creditor - Mobile Network%100-Line Plant Stock - Mobile Network%100-Mobile Creditors - Mobile Network2100-Network Restoration Provision - Mobile Network%100-Capital Accruals - Mobile Network$100-Cash - Networks - Mobile Network6100-Intercompany Creditors - Networks - Mobile Network3100-Operational Debtors - Networks - Mobile Network.100-Staff Creditor - Networks - Mobile Network/100-Trade Creditors - Networks - Mobile Network-Mobile Network Capital Cost of Support Assets6100-Freehold Technical Infrastructure - Mobile Network+100-Furniture and Fittings - Mobile Network100-Computers - Mobile Network,100-Building Infrastructure - Mobile Network100-Vehicles - Mobile Network(Fixed & Mobile Network Overhead Expenses3General Overhead Expenses - Apportioned to NetworksOverhead RechargesOverheads - Specifc CostsRETAIL BUSINESS EXPENSESRetail Expenses100-Retail Billing100-Credit Control100-Collect Revenue100-Revenue Assurance100-Respond to Customer Queries$100-Product Development & Management100-Retail Sales'100-Prepare Quotations for Retail Sales4100-Schedule Repairs of Faults Reported by Customers1100-Schedule Installations Requested by Customers100-Advertising100-Customer Relations 100-Branding100-Telephone Directories100-Sell Mobile Handsets"100-Provide Mobile Retail Services+100-CPE Sales, Installation and Maintenance1General Overhead Expenses - Apportioned to Retail.100-Finance, accounting and budgeting - Retail100-Human Resources - Retail-100-Provide Business Support Systems - Retail#100-Provide Legal Services - Retail%100-Manage Corporate Affairs - Retail&100-Provide Strategy & Policy - Retail%100-Provide Public Relations - Retail<100-Administer Government & International Relations - Retail100-Manage Security - Retail100-Operate Fleet - Retail!100-Procurement & Stores - Retail#100-Manage Admin Buildings - Retail100-Manage Switchboard - Retail100-Property Rentals - Retail100-Fleet Expenses - Retail100-Security Expenses - RetailRetail Recharges-INTER-Region Recharges IN (6154195) - Cricket.INTER-Region Recharges IN (8004195) Telesales Retail - Specific Costs 100-Bad Debts100-Sponsorship100-TEC$Fixed Retail Cost of Working Capital)100-Calling Card Creditors - Fixed Retail$100-Customer Deposits - Fixed Retail+100-Customer Equipment Stock - Fixed Retail"100-Deferred Income - Fixed Retail!100-Retail Debtors - Fixed Retail'100-Returns to Suppliers - Fixed Retail0100-Telephone Directory Creditors - Fixed Retail 100-Cash - Retail - Fixed RetailCabinets/Cross Connect2700 pair Cross connect+DPs, Dropwire, NID, Cabinets/Cross ConnectsCabinets/Cross Connects9Pole Rental accounted for in the 'Cost Assumptions Sheet'Labour, Duties and Spares!Price CI$ inc planning and SparesSpares/Duties (US$)FactorsForward Looking AssetGRV*Gross Replacement Value of Revalued AssetsForward LookingGRV DRIVER GROUPSinstallation, spares & Duties&25% proposed NGN efficiency adjustment!8 fibre optical cable (aerial_UG)12 fibre ug optical cable UBFO12/SM-LFM12 fibre UG optical cable8 fibre optical cable aerial_ugDQOther,Average separation of fibre splices - aerial1based on sample of October 2009 call center calls2100-Intercompany Creditors - Retail - Fixed Retail/100-Operational Debtors - Retail - Fixed Retail*100-Staff Creditor - Retail - Fixed Retail+100-Trade Creditors - Retail - Fixed Retail%Mobile Retail Cost of Working Capital%100-Customer Deposits - Mobile Retail#100-Deferred Income - Mobile Retail 100-Mobile Stock - Mobile Retail"100-Retail Debtors - Mobile Retail(100-Returns to Suppliers - Mobile Retail!100-Cash - Retail - Mobile Retail3100-Intercompany Creditors - Retail - Mobile Retail0100-Operational Debtors - Retail - Mobile Retail+100-Staff Creditor - Retail - Mobile Retail,100-Trade Creditors - Retail - Mobile Retail,Fixed Retail Capital Cost of Support Assets4100-Freehold Technical Infrastructure - Fixed Retail)100-Furniture and Fittings - Fixed Retail100-Computers - Fixed Retail*100-Building Infrastructure - Fixed Retail100-Vehicles - Fixed Retail#100-Billing & Customer Care - Fixed,Mobile Retail Capital Cost of Support Assets5100-Freehold Technical Infrastructure - Mobile Retail*100-Furniture and Fittings - Mobile Retail100-Computers - Mobile Retail+100-Building Infrastructure - Mobile Retail100-Vehicles - Mobile Retail$100-Billing & Customer Care - Mobile4Statement of Network Component Costs  Fixed NetworkOperating costsAnnualised Capital Cost$Total of operating and capital costs RF Volume1Average cost per min/unit on a current cost basis$'000'000$Duration SensitiveCall SensitiveBandwidth SensitiveEStatement of Network Service Costs - Fixed Network Wholesale ServicesAStatement of Network Service Costs - Fixed Network Retail ServcesWholesale ServicesRetail ServicesACCESS SERVICESDOMESTIC VOICE SERVICESDOMESTIC DATA SERVICESINTERNATIONAL VOICE SERVICESINTERNATIONAL DATA SERVICESOTHER RETAIL SERVICESAverage Component Cost900-FIXED CALL TO OLO 900-CARDS900-CPE Route FactorsService Volume Total network service cost $'000Network unit cost $Retail Costs $'000Total Service Cost $'000Service unit cost $Service VolumesThis sheet calculates the cost of the core switching network. The capital costs are annualised, and aligned with the modelled core network elements.prsSCTPMT Average cost Array FormulaYearsMonthsAsset Life in monthsAsset Life in mpnthsBad Debt $'000ICTA Decision 2011-3, par. 131100-Mobile Switch Support100-Mobile Radio - E-mail<Additional Efficiency adjustment for fixed and overhead opexCost adjustment for FibreSubsea Cable Cost AdjustmentDuct Cost adjustment1Cost adjustment for Active Transmission EquipmentCost adjustment for MG-related-Cost adjustment for Switch and router related2011/12ISource: C&W Actual volumes obtained from: CIS System and Carrier Services2011/13,Based on linear growth between 2008 and 2012Based on zero growth5Based on previous LIME's 1 year marketing projections:Cost adjustment for TDM Gateway and Voicemail, MSE-related 400-GSM: BTS 400-GSM: BSC400-GSM: MSC -call sensitive 400-GSM: MSC -duration sensitive400-GSM: National Tx400-GSM: GPRS Tx400-GSM: Voicemail platform400-GSM: GPRS platform400-GSM: Roaming platform400-GSM: SMS platform400-GSM: Prepaid platform!400-GSM: HLR/VLR - call sensitive400-GSM: Cellsite land & masts2400-GSM: Handsets and SIM card/activation platform'400-GSM: HLR/VLR - subscriber sensitive$400-GSM: Interconnect Specific Links 400-GSM: Tab nameCell name (range)Cost AssumptionsInternational TX Costs C6, C8, C10D36:L36Volume input for TD6All cells containing "dummy" data are outlined in red. overhead_exp<E30:E101 (Expense factors retained from confidential model.)<;E55:E94 (Expense factors retained from confidential model.)wX2:X7, X9:X10, X12:X13, X18:X31, X36:X37, Y2:Y37, Z4:Z5, Z7, Z12:13, Z15, Z18:Z20, Z25:Z31, Z36:Z37, AA3:ZZ36, AB2:AB37Access network adjustmentILine volume has been updated, usage data is based on usage to line ratio.TabCellsCommentL84 A204:H205B18:I19IMaterial no longer used in model. Material removed. See ICTA Interrog 28;Added access network cost adjustment. See ICTA Interrog 24Item:Formula corrected from "1-" to "1+". See ICTA Interrog 30 D212:D226 H212:H226 D238:D240 D244:D251 }Formula corrected by apending the following to existing formula: *(1+SUM(C$256:C$269)/SUM(B$256:C$269)). See ICTA Interrog 31sFormula corrected to: equipment purchase price (in col. C) multiplied by the spare % (in G8). See ICTA Interrog 31 F244:F251 sFormula corrected to: equipment purchase price (in col. C) multiplied by the spare % (in G9). See ICTA Interrog 32}Formula corrected by apending the following to existing formula: *(1+SUM(C$256:C$269)/SUM(B$256:C$269)). See ICTA Interrog 32Analysis based upon data from LIME QMD report. See spreadsheet "Attachment - response to ICTA Interrog 38 (fixed line growth)."Demand AssumptionsD106Changed annual growth rate for lines from +3% to +1.3%!MOBILE NETWORK OPERATING EXPENSES FAC InputF1JEfficiency adjustment changes from 14.50% to 23.22%. See ICTA Interrog 39HEfficiency adjustor applied to fixed retail costs. See ICTA Interrog 41 C203:C267E12?Fibre length assigned a fibre pair of 12. See ICTA Interrog 46E6MSubsea cable cost adjustment corrected from 69% to 83%. See ICTA Interrog 51CMaterial not used in model. Material removed. See ICTA Interrog 53G25:G26F11Replaced cell reference to sheet  Access Dimensions, cell C108 with sheet  Cost Assumptions, cell H123. See ICTA Interrog 55XValues in row 36 replaced to match corresponding values in row 35. See ICTA Interrog 57DQ volumes allocated between domestic DQ and international DQ based upon their relative shares of outgoing calls. See ICTA Interrog 60bX7, Z7, X19, Z19X20, Z20BWholesale Internatioal DQ values adjusted. See ICTA Interrog 60b X34, X35, Z34, Z35xOutdated international transit figures replaced with figures from fiscal year ending 31 Mar 2012. See ICTA Interrog 60bX17FCorrection to the formula used to derive calls. See ICTA Interrog 60cY29JCorrection to match amount appearing in QMD report. See ICTA Interrog 60cSCorrection to minutes. Derived calls replaced with actuals. See ICTA Interrog 60cX11, Z11Z8=Estimate replaced with actual minutes. See ICTA Interrog 60eFVolume 2M has been updated to include assumed upgrades related to IPTVAA2WAdjusted to reflect increased higher bandwidth demand due to IPTV. See ICTA Interrog 2 P2 and Q27Formulas altered to retain 2008-2012 linear growth rate/Price CI$ inc planning, installation and Spares(Capital planning cost (% of asset price)Sub-total in CI$ Duties -USD(Unit Price USD per unit inc installation(Unit Price CI$ per unit inc installation%MG Dimensions (Access Node Locations)I28:J28Cost Summary & MappingYProportion of Manhole Costs for Host-Host and Host-Remote adjusted. 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