ࡱ>  ddlhjl  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcefghijklmnopqrstuvwxyz{|}~Root Entry FI-Workbook@]1 _VBA_PROJECT_CUR">=2 VBA M \p erik.whitlock Ba=6, +-./ !"  &0%* ThisWorkbook=$X/H8@"1KArial1KArial1KArial1KArial1KArial1KArial1KHelv1KArial1KArial1KArial1KArial1 KArial1 KArial1KArial1 KArial1.KTimes New Roman1 KArial1$KArial1.0KTimes New Roman1 KGillSans1 KGillSans1KArial1.KTimes New Roman1KArial1*K MS Sans Serif1KGeneva1 KPalatino1KArial1KHelv1KArial1KArial1KArial1.KTimes New Roman1KArial1.KTimes New Roman1KArial1KTahoma1KArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)#""#,##0.00;[Red]\-""#,##0.0050_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-,'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_-4/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_- 0;\-0;;@ 0.0%2-_-* #,##0.0_-;\-* #,##0.0_-;_-* "-"??_-;_-@_-.)_-* #,##0_-;\-* #,##0_-;_-* "-"??_-;_-@_- 0.0000.0 0.00000%0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)50_(* #,##0.0_);_(* \(#,##0.00\);_(* "-"??_);_(@_) General_)"fl"#,##0_);\("fl"#,##0\)#"fl"#,##0_);[Red]\("fl"#,##0\)$"fl"#,##0.00_);\("fl"#,##0.00\)#,##0\ "F";\-#,##0\ "F"!#,##0.0\ \ ;[Red]\(#,##0.0\)##,##0.00\ \ ;[Red]\(#,##0.00\) \60\4\7\:)$"fl"#,##0.00_);[Red]\("fl"#,##0.00\):5_("fl"* #,##0_);_("fl"* \(#,##0\);_("fl"* "-"_);_(@_)NI_-[$$-409]* #,##0.00_ ;_-[$$-409]* \-#,##0.00\ ;_-[$$-409]* "-"??_ ;_-@_ [$$-409]#,##0.00#,##0_ ;[Red]\-#,##0\ [$$-409]#,##0.00061_-* #,##0.000_-;\-* #,##0.000_-;_-* "-"??_-;_-@_-83_-* #,##0.0000_-;\-* #,##0.0000_-;_-* "-"??_-;_-@_-<7_(* #,##0.0000_);_(* \(#,##0.0000\);_(* "-"????_);_(@_) 0.0000                 p  p  p  p  p  p  p  p                p &f@  p  p  p  p  p  "@ @   p  p  p  p  p  " "  #  H     p  p  p  p  p  <D1 p  p  p        @    *p  ` "t     h      h   h  "x "t  "| "p     "x #p  "|  d    `  "t     "|  "|  d !|  d   @    "|   d  "|  "| "x  "| !p  "|  !X  @       $  !|   h   "|  !|   l@ @ 3   ,@@   $@   @  @+   ,@    l  l  "|   h  "x )p  h !P         "t "p   x  @  H  H  `  h  d  d  d "t   h  Zp  Zx !Zp (p "t) "t)  d)  `) )|   l  d (x  h !x !x !x ! ! !<@ !8 !| !< !< !  !|@ @ 3  ! !x   d  `  !x !|  "|  "| *t   | #t 1 d  l  l  h !| x x  l  l x  x  x  x  d  l   h  l  l  l | | | x "x | | x  l *x "| #x "| !x *| *|  x "|   l "|  "|  "x  d  d  (x  l   H !X  D   h  h   d  h "x  H  h  h  h  l  h  h  "|  "|  d  ` x@@ x@ ""x! "q"x"q"|!   d  (   l  l !   h  `  "| *p  "|  "|  "t  d "t  "x *t  "|  "|  @   @  @    @      (@@  (@  @ "  `*  h*  h@  h  (x@  (x@  (x  l @ (x@ @  l@ @  @ @  l@  l@ x@ @ x@ @  @  l  x  l  L "p ! @*  D*  @* ! H*  D*  |  h  `    d  l   ,  ,  , !,  ,  ,   , "  ,  , , ,  ,  ,  , , ", , (,  , ,  !,  !,  !, !, !,  ,  , !, !,  !,  !,  !, !,   "  ,  ,  , $    ,  "   ,  , ,  ,  (, "  ,  ",         ,  L  l  h,  ,  (|  (  |   ` +     x  p  x  p  p)   X   X |a@ a@ ,  ,  $a@  a@  q@ @  $w@ @  $w@ @  @ @  , &   d, + d  , *p   !,  l  , ", P X  p x@@ p@ p @ x@ @ x  x@ @ x@ p p  4@  x@  p  p  4@   8@ @ 0@ x@ p p@ P p@  4@  4@  4@  4@  4@  4@ p@  p@      1 d  d  d P +T ! @ 0  0   !  !  d "x ",  X   X  @  @  D         +(         h  $  $ Calc Currency (0)Calc Currency (2)Calc Percent (0)Calc Percent (1)Calc Percent (2)Calc Units (0)Calc Units (1)Calc Units (2)Comma - Style1Comma - Style2Comma - Style3Comma - Style4Comma - Style5Comma - Style6Comma - Style7 Comma - Style8!" Comma [00]#$% Currency [00]& Date Short 'DELTA(Enter Currency (0))Enter Currency (2)*Enter Units (0)+Enter Units (1),Enter Units (2)-  .Header1 /Header201Link Currency (0)2Link Currency (2)3Link Units (0)4Link Units (1)5Link Units (2)6Normal - Style17Normal_BU Output8Normal_FAC Output9Normal_Frame Relays:num ;num {00}<= Percent [0]> Percent [00]?PrePop Currency (0)@PrePop Currency (2)APrePop Units (0)BPrePop Units (1)CPrePop Units (2) DShadeE Text Indent AF Text Indent BG Text Indent C`,ContentshList of ServicesCost AssumptionsMJ Volume InputggRouting Factors InputèAccess DimensionsTransmission Dimensions!Duct Dimensions0MSAN DimensionsuUDemand CalculationsMSAN Calculations Access CostsAwTransmission Costs NGN CostsTechnical AssumptionsDuct CalculationsAccess CalculationsTDemand Assumptions!nTransmission CalculationsC MSAN AnalysisR Asset Lives"tWData Capacity CalculationsaData volume inputsiScenario Volumesc Scenario Outputz Cost Summary & Mapping  BU Output$     !  ;|!  ;4  Active; asset_life<# assumptions_c:# assumptions_d:# assumptions_r:# assumptions_t: BH_number:BH_pcent:# BU_Output;capex< channels:cofc: # commissioning<contents:- conveyance_services;demand:" depreciation: ( erlangscenario=Exchange<$ FAC_Output; goto_access_calcs goto_access_costs% goto_access_dimensions goto_asset_lives goto_bu_ouput goto_contents goto_cost_assump goto_cost_summary' goto_data_capacity_calcs# goto_data_vol_inputs! goto_demand_assump goto_demand_calcs goto_duct_calc# goto_duct_dimensions goto_MSAN_calcs# goto_MSAN_dimensions goto_ngn_costs) goto_routing_factors_input# goto_scenario_output$ goto_scenario_volumes goto_services goto_tech_assump goto_tx_calcs goto_tx_costs! goto_tx_dimensions goto_vol_inputs'interconnect_cost:  LL_access<a%LLine_transport<amanager:MarkUp: " mins_erlangs:minutes:  months; "0names_and_basic_dimensions:& Node_mapping=  ;   ;  ;   ;P  ;*  );;  ;  ;   ;  ;  range1; # RF_for_TD; schematic: spares<& switch_table;!%switching_costs: *switching_dimensions:" t_component1: " t_component2: /" t_component3: B" t_component4: ^" t_component5: r" t_component6: " t_component7: " t_component8: " t_component9: " t_inputs;  (transmission_costs: -transmission_dimensions:%version_control: - Volume_input_for_TD;WACC:$ WACC_Range;wc_cash<wc_ddays< wc_ddpcent<wc_stock<wkg_cap:"ZR" P%S.N 7  c 'h< !3 A@@   ;  Cross connectunits 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 Port Asset LifeIAvg non conversation holding time for successful calls (minutes per call)Provisioning AllowanceAssumptions (Demand) Model InputsNetwork StructureNetwork Calculations Model OutputsContentsDemand Outputs - VariableDemand Outputs - Maximum PointEngineering Assumptions Direct Capex Host ExchangeRemoteLocation Grand TotalFixed cost per MSANTotal cost per MSANTotal lines max pointARIEL_UGLENGTH/ metersRUNSECTIONFIBRE_Primary exchange/ remoteSecondary exhange/remote ID.MSE ratio of call-sensitive/duration-sensitivePlanning cost as % of CapexSpot Rates 25-11-2005/CI$/USDCI$/USDCI$/kmCI$CI$/unitCI$/pole CI$/monthCI$/fiber jointPrice CI$ inc planning Import dutyMedia Mix (Entrant specific) Pole owned 8 fibre optical cable8 fibre optical cable PairsKm Unit costsSummary of Dimensions Aerial/UGFibreJointNumber of JointsJoint separationCosts Total CostsDimension Calculationspair km vol drivenRentedOwned Unit CostCost Calculations Volume-driverNumber of MSANVariable Cost per MSANAadd'l Jointing box cost - (for Splice every 1000m)NOT APPLICABLE3ADSL Service Contention RatioNumber of Core SitesNumber of Core NGN SitesNumber of Access SitesNGN NGN EquipmentManagement SystemsManagement system cost EquipmentManagement SystemAnnualised CapexGeneral AssumptionsWACCCost of Capital Effective NRC Fibre Cable Fibre Joints Copper Cable Copper JointsFibre TransmissionAccessFibre and JointsCost Summary by Asset TypeMapping to Network Elements Cable-Access Joints-Access Poles-Access Poles-CoreManholes-Access Manholes-Core Duct-Access Duct-CoreFibre and Joints-DataFibre and Joints-VoiceFibre and Joints-InternetTotal km overhead Total km UGTotal km AerialTotal km UndergroundDuct-Core-DataDuct-Core-VoiceDuct-Core-InternetPoles-Core-DataPoles-Core-VoicePoles-Core-InternetManholes-Core-DataManholes-Core-VoiceManholes-Core-Internet%Max capacity for Softswitch - minutesDistribution Points Cost per pairAverage cost SCTAverage cost PMTTotal inc installation per pairDPs, Dropwire, NID Unit cost UGUnit cost AerialAverage VoicemailAccess Network CostsAccess Network DimensionsTransmission Network CostsMSAN Dimensions MSAN Analysis Asset LivesTechnical AssumptionsCost Assumptions Volume InputsData Volume InputsDemand AssumptionsRouting Factors InputDemand CalculationsDuct CalculationsAccess Dimensions Access CostsTransmission CostsScenario Output BU OutputScenario VolumesAccess CalculationsTransmission CalculationsMSAN CalculationsDuct DimensionsAccess Network CalculationsDuct Network - Input Data#Access Network Assumptions Per systemPer card Per platformDuct Unit CostsCost Summary and Mapping%Duct Network - Input and Calculations AnnualisationInput Data - QuantitiesConveyance Services 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 linkMinutesCallsAssumptions (Costs)TotalG-ALLADSL BANDWIDTH RETAILADSL BANDWIDTH WHOLESALE Central Bankinstallation & planningServiceEndCMO"400-Internet - bandwidth sensitive&400-PSTN Local Switch - call sensitive*400-PSTN Local Switch - duration sensitive%400-PSTN Main Switch - call sensitive)400-PSTN Main Switch - duration sensitive"400-Concentrator traffic sensitive400-National Voice Tx400-Ix billing platformVolume - Other400-Packet Switching400-National Data Tx400-International Data Tx"400-DQ Operator services equipment400-Softswitch equipment400-International Voice Tx400-PSTN Voicemail400-Concentrator line sensitive400-PSTN Access$900-INTERNATIONAL FRAME RELAY RETAIL'900-INTERNATIONAL FRAME RELAY WHOLESALE Total linesIPLC Capacity (2M)IPLC$900-OPERATOR ASSISTANCE INTERCONNECT400-VAS platforms INCREMENT_ID ELEMENT_ID LRIC_VALUE DEPRECIATION Sub IncrementEntityTotal capacity (2M) Actual DemandNetwork DemandDimensioned DemandDriver/Total calls (successful + unsuccessful) (calls))Occupancy minutes (Network Demand) (mins) NGN Costs Volume - 2MCapacity service demandTransmission capacity allowance CO6/SM-LFEA CO8/SM-LFEA CO24/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 SqareCapacity network demandLines - service demandLines - network demand Price USDJoints Quantity UGQuantity AerialTotal quantityManholesTypeQuantity MaterialsLabour"Costs for Asphalt/Concrete version Input DataNetwork Management hardwareNetwork Management softwareMSAN nw interface card"Demand Measures by Network Element,This must be cut and paste from call volumesLX - TX link resilienceNational traffic volumesMobile - PSTN traffic volumesAerialeach6 pair dropwirepairs/kmNID3pr6 pr Underground Capital CostsNRC DepreciationLinesVoicemail PlatformInternational Softswitch=Scorched Node assumption - min 2 pairs to each DP and CabinetMaintain ratios of UG/OverheadMaintain DPs/cabinet Maximum pointPairs provided Volume driver"PSTN Local Switch - call sensitive&PSTN Local Switch - duration sensitive"PSTN Local Switch - line sensitive!PSTN Main Switch - call sensitive%PSTN Main Switch - duration sensitive!PSTN Main Switch - line sensitiveConcentrator traffic sensitiveConcentrator line sensitiveSoftswitch equipmentPacket SwitchingNational Data TxInternational Voice TxInternational Data TxWholesale Domestic LL No LinesRetail Domestic LL No Lines Retail Domestic LL Capacity (2M)#Wholesale Domestic LL Capacity (2M)RetailRetail IPLC Capacity (2M)Retail IPLC No LinesWholesale IPLC Capacity (2M)Wholesale IPLC No LinesNational Voice TxAdvanced IN equipmentDedicated Calling Card platform VAS platformsPSTN VoicemailNational submarine Tx#Prepaid PSTN Calling Card EquipmentIx billing platformDQ Operator services equipmentPaging platformADSL ACCESS RETAILADSL ACCESS WHOLESALECARDSDATA OTHER RETAILDATA OTHER WHOLESALEDIAL UP INTERNET USAGEDIRECT CONNECTDOMESTIC DQ RETAIL< DOMESTIC 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 RETAILFIXED VOICEMAIL WHOLESALEINBOUND ROAMINGINTERNATIONAL DQ RETAILINTERNATIONAL DQ WHOLESALE INTERNATIONAL FRAME RELAY RETAIL#INTERNATIONAL FRAME RELAY WHOLESALE$INTERNATIONAL LEASED CIRCUITS RETAIL'INTERNATIONAL LEASED CIRCUITS WHOLESALEINTERNATIONAL PAYPHONEISDN ACCESS RETAILISDN ACCESS WHOLESALELOCAL CALL RETAILLOCAL CALL WHOLESALE G-ALL-PROD MOBILE DATAMOBILE INTERNATIONAL INCOMINGMOBILE INTERNATIONAL OUTGOINGMOBILE ON NET CALLMobile SubscriberMOBILE TERMINATIONMOBILE TO FIXEDMOBILE TO OTHER MOBILEMOBILE VOICEMAIL RETAILMOBILE VOICEMAIL WHOLESALEMOBILE WHOLESALENATIONAL PAYPHONEOPERATOR ASSISTANCE OPERATOR ASSISTANCE INTERCONNECTOTHER FIXED RETAILOUTBOUND ROAMINGPSTN ACCESS BUSPSTN ACCESS RESPSTN ORIGINATIONPSTN TERMINATIONSMSTRUNK CALL RETAILTRUNK CALL WHOLESALE VAS RETAIL VAS WHOLESALEWHOLESALE FIXEDRouting FactorsNGN equivalentServicesINTERNATIONAL TRANSIT from OLO$INTERNATIONAL TRANSIT to Other Admin Call conversation minutes (mins)Successful calls (calls)900-ADSL ACCESS RETAIL900-ADSL ACCESS WHOLESALE900-ATMVolumes 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-FIXED VOICEMAIL WHOLESALE900-INTERNATIONAL DQ RETAIL900-INTERNATIONAL DQ WHOLESALE(900-INTERNATIONAL LEASED CIRCUITS RETAIL+900-INTERNATIONAL LEASED CIRCUITS WHOLESALE900-NATIONAL PAYPHONE900-INTERNATIONAL PAYPHONE"900-INTERNATIONAL TRANSIT from OLO(900-INTERNATIONAL TRANSIT to Other Admin900-ISDN ACCESS RETAIL900-ISDN ACCESS WHOLESALE900-LOCAL CALL RETAIL900-LOCAL CALL WHOLESALE900-PSTN ACCESS RES900-PSTN ACCESS BUS900-PSTN ORIGINATION900-PSTN TERMINATION900-TRUNK CALL RETAIL900-TRUNK CALL WHOLESALE900-CPE900-DATA OTHER RETAIL900-DATA OTHER WHOLESALE900-DIRECT CONNECT900-OTHER FIXED RETAIL900-VAS RETAIL900-VAS WHOLESALE900-WHOLESALE FIXEDAnnual Demand by ServiceRatio of total/successful callsShared duct (i.e, 48-bore) 2700 pairDP'sG-Fixed accessG-Fixed traffic G-Fixed other ENTITY_IDVolume - CallsVolume - LinesVolume - Minutes 900-CARDS900-DATA900-DOMESTIC TRANSIT 900-FIXED INTERNATIONAL INCOMING 900-FIXED INTERNATIONAL OUTGOING900-OPERATOR ASSISTANCENumber Of LinesLine/Trunk RatioMinutes Per AnnumNumber Of Core SitesNumber Of Access SitesMSAN Fill RatioMSANMSE Node - BasePer NodeMSE Node - 4 Port Access Per 4 PortSoftswitch Per PortPer Line/TrunkVoice Migration Per PortVoice Migration PlanningBRAS Per DSL UserMSE SoftswitchPlanning ratio Total Lines POTS lines ADSL lines HDSL linesSlope InterceptFixed cost as % of totalNGN Direct Capex AssumptionsNGN Assumptions Wholesale900-DOMESTIC FRAME RELAY RETAIL"900-DOMESTIC FRAME RELAY WHOLESALEDOMESTIC FRAME RELAY RETAILDOMESTIC FRAME RELAY WHOLESALETesting FieldsSource Source: C&WDepreciation Calculations1MSAN Dimensions (Existing Concentrator Locations) IPLC Lines&ADSL average bandwidth per line Mbit/sDomestic Leased LinesData Capacity Calculations900-ADSL BANDWIDTH RETAIL900-ADSL BANDWIDTH WHOLESALElines/Conversion factor for capacity - annual minutesFixed BU ModelCoreCPEminutescalls pair km maxUG Given DataInterpolated datacabletotal Cable CostsQuantity SummaryE SideD Side Quantity -kmCostDuctBAmount of duct sharing - core access(i.e. % of ducts, single bore)>Amount of duct sharing - core access(i.e. % of ducts, 2- bore)>Amount of duct sharing - core access(i.e. % of ducts, 4- bore)Shared 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 Exclusive duct (ie, single bore)$Jointing box - footway - unsurfaced*Jointing box - footway - concrete in situ%Jointing box - carriageway (asphalt)(Jointing box - (for Splice every 1000m)Shared duct (i.e, 2-bore) %Jointing box - footway - unsurfaced +Jointing box - footway - concrete in situ &Jointing box - carriageway (asphalt) 3add'l Jointing box cost - (for Splice every 1000m)Shared duct (i.e, 4-bore) sub-duct per km see note 3 Capital costsBores Unit PriceSubduct Total cost 8 fibre optical cable see note 412 fibre optical cable24 fibre aerial optical cable24 fibre ug optical cable  48 fibre ug optical cable  Optical fiber joint8 fibre optical cable note 4UnitsEquipment purchase priceInstallation labourPlanning&400-PSTN Local Switch - line sensitive%400-PSTN Main Switch - line sensitive400-Advanced IN equipment#400-Dedicated Calling Card platform400-National submarine Tx'400-Prepaid PSTN Calling Card EquipmentSOther 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)GCable (24-Fibre) laying cost including sub-duct- underground see note 9GCable (48-Fibre) laying cost including sub-duct- underground see note 9<Cable laying cost light cabling-including rodding see note 1$Average separation of jointing boxes1Average separation of fibre splices - underground!Cabinets/Copper Cross connect etc Cabinets #1800 pair Cross connect see note 101200 pair Cross connect600 pair Cross connectPolesTotal Pole rental per month PSTN AccessDataATMInternet - bandwidth sensitiveIslandwide Media mixDuct - footway - unsurfaced"Duct - footway - concrete in situDuct - carriageway (asphalt)ACopper pair cable by type (e.g. 100 pair, 500 pair, dropwire etc)Aerial Direct Feed Aerial D-side Aerial E-sideUnderground Direct FeedUnderground D-sideUnderground E-sideNumber of ONUsunitPair gain systemsAML - Added Main LineMPLX - MiniplesPG - Pair GainVAverage underground length of transmission between concentrator and distribution pointeAverage aerial length of transmission between cross connect cabinet and furtherest distribution pointQAverage UG length of transmission between Exchange and the cross connect cabinet 'Cabinets/Copper Cross connection points2maintain this number larger than number in cell F8TERMINAL DT2 SCT 10 FSTERMINAL DT2 PMT 10 FSTERMINAL DT2 SCT 15 FSTERMINAL DT2 PMT 15 FSTERMINAL DT2 SCT 25 ASTERMINAL DT2 PMT 25 AS CO12/SM-LFEAFreight Import duty Shared duct (i.e, 12-bore)4Average length of copper pair from subscriber to MDFShared duct (i.e, 2-bore)Shared duct (i.e, 3-bore)Freight ZThis sheet is used to determine the % of MSAN costs that are fixed (ie not line sensitive)(incomplete model)Service (incomplete model)Site 1Site 2Site 3Site 4Site 5Site 6Site 7Site 8Site 9Site 10Site 11Site 12Site 13Site 14Site 15Site 16Site 17Site 18Site 19Site 20Site 21Site 22Site 23Site 24Site 25Site 26Site 27Site 28<Site 29Site 30Site 31Site 32Site 33Site 34Site 35Site 36Site 37Site 38Site 39Site 40Site 41Site 42Site 43Site 44Site 45Site 46Site 47Site 48Installed LinesS ]SgPTZTBULUyVWWGXQXAYKYZ [ [ \ \ ;]E ] ^ _* _ j`t aaUb_"c,ccdmAeK8fBfCgMhh,i6iEjOjakkkWlam"mn!nppqsr}sstumv[2w wexS$yz${|| }o ~ ~ H6  G5 N<~lZ{ygN< vdTBm.cQU"rccB  9t  dMbP?_*+%M\\bars029\BAR_LAS_544C odXXLetter DINU"4qWI " dXX??cU} q9K      2 ? 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S\ TSUUVVVV !S\!TSUUVVVV "S\"TSUUVVVV #S\#TSUUVVVV $S\$TSUUVVVV%STSUUVWVV &S\&TSUUVVVV 'S\'TSUUVVVV(STSUUVWVV )S\)TSUUVVVV *S\*TSUUVVVV +S\+TSUUVVVV ,S\,TSUUVVVV -S\-TSUUVVVV.STSUUVWVV /S\/TSUUVVVV 0S\0TSUUVVVV 1S\1TSUUVVVV2STSUUVWVV 3S\3TSUUVVVV4STSUUVWVV 5SE~ 5 5S5U~ 5U8@5VVVV 6SE~ 6 6S6U~ 6UH@6VVVV 7SE~ 7 7S7U~ 7UH@7VVVV 8SE~ 8 8S8U~ 8U @8VVVV9S#9 %5809SUUVWVV :SE:TSUUVVVV ;SE;TSUUVVVV <SE<TSUUVVVV =SE=TSUUVVVV >SE>TSUUVVVV ?SE?TSUUVVVVDl((((((((((((((((TTTTI(((((@ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _  @SE@TSUUVVVV ASEATSUUVVVV BSEBTSUUVVVV CSECTSUUVVVVDSTSUUVWVV ESEETSUUVVVVFSTSUUVWVV GSEGTSUUVVVV HSEHTSUUVVVVISTSUUVWVV JSEJTSUUVVVV KSEKTSUUVVVVLSTSUUVWVV MSEMTSUUVVVV NSENTSUUVVVV OSEOTSUUVVVV PSEPTSUUVVVV QSEQTSUUVVVV RSERTSUUVVVV SSESTSUUVVVV TSETTSUUVVVV USEUTSUUVVVV VSEVTSUUVVVV WSEWTSUUVVVV XSEXTSUUVVVV YSEYTSUUVVVVZSTSUUVWVV [SE[TSUUVVVV \SE\TSUUVVVV ]SE]TSUUVVVV ^SE^TSUUVVVV _SE_TSUUVVVVDDl((((((((((((((((((((((((((` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~  `STSUUVWVV aSEaTSUUVVVV bSEbTSUUVVVVcSTSUUVWVV dSEdTSUUVVVV eSEeTSUUVVVV fSEfTSUUVVVV gSEgTSUUVVVV hSEhTSUUVVVV iSEiTSUUVVVV jSEjTSUUVVVV kSEkTSUUVVVV lSElTSUUVVVV mSEmTSUUVVVV nSEnTSUUVVVVoSTSUUVWVV pSEpTSUUVVVV qSEqTSUUVVVV rSErTSUUVVVVsSTSUUVWVV tSEtTSUUVVVVuSTSUUVWVV vSEvTSUUVVVV wSEwTSUUVVVV xSExTSUUVVVV ySEyTSUUVVVV zSEzTSUUVVVV {SE{TSUUVVVV |SE|TSUUVVVV }SE}TSUUVVVV ~SE~TSUUVVVV SETSUUVVVVDDl((((((((((((((((((((((((((                                 SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVVSTSUUVWVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVVSTSUUVWVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVVDhl(((((((((((((((((((((((((((((                                 SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVVSTSUUVWVV SETSUUVVVVSTSUUVWVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVVSTSUUVWVV SETSUUVVVV SETSUUVVVVSTSUUVWVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVVDPl(((((((((((((((((((((((((((                                 SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVV SETSUUVVVVSTSUUVWVV SETSUUVVVV SETSUUVVVV SETSUUVVVVSTSUUVWVV SETSUUVVVVSTSUUVWVVD\l((((((((((((((((((((((((((((( S$T t$9$BSUUV W; VVt  V3  x(  xx x 6CC@42j],@@7 Sheet29ggD  :"(.  dMbP?_*+%"??9 cU} ::       GGGGG Ha IJG KP I" GK I"L GKIL G IQ I#  GIIJ G H IJ G IP I" GIILG IR I#GIILG Hk IJG IP I"G IS IJGIIJG H I"GIIJG HT I"GIIJGMIJG HU I"GIILG HV I"~ GIILG HW I"GIIL@D&0&0&00&0&00040 !"#$%&'()*+,-./0123456789 G HX I" !GHIJ"G "HY "I""#GHIJ$G $HZ $I"$%GHIJ&GHIJ'G 'H[ 'I"'(GHIJ)GHIJ*G *H\ *I"*+GHIJ,GHIJ-G -H] -I"-.GHIJ/G /H^ /I"/0GHIJ1G 1H 1I"12GHIJ 3GHI#3L %14GHIJ5GIIJ6GHIJ7G 7H_ 7IJ8G 8I` 8I"89NOOO8#000000007&0 3 O0 t(  tx t 6 KCC@8],@ K<0 @oK9  $< Contents<L>@7 Sheet30ggD   m3=JGPS  dMbP?_*+%M\\bars029\BAR_LAS_544C odXXLetter DINU"4qWI " dXX??U}  } q} U} U} } Column CXm  K ,                               6 KNNNNNNNNNN N O8 O9OOOOO  OH NO OOOOOOOOO NO OOOOOOOOO NO OOOOOOOOO NO OOOOOOOOO NO OOOOOOOOO NO OOOOOOOOO NO O OOOOOOOO NO O OOOOOOOO NO O OOOOOOOO NO O OOOOOOOO NO O OOOOOOOO NO O OOOOOOOO NO O!OOOOOOOO NO O"OOOOOOOO NO O#OOOOOOOO NO O$OOOOOOOO NO O%OOOOOOOO NO O&OOOOOOOO NO O'OOOOOOOO NO O(OOOOOOOO NO O)OOOOOOOO NO O*OOOOOOOO NO O+OOOOOOOO NO O,OOOOOOOO NO O-OOOOOOOO NO O.OOOOOOOO NO O/OOOOOOOO NO O0OOOOOOOO NO O1OOOOOOOO Dp l"Z8888888888888888888888888888 ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?  NO O2 OOOOOOOO !NO !O3!OOOOOOOO "NO "O4"OOOOOOOO #NO #O5#OOOOOOOO $NO $O6$OOOOOOOO %NO %O7%OOOOOOOO &NO &O8&OOOOOOOO 'NO 'O9'OOOOOOOO (NO (O:(OOOOOOOO )NO )O;)OOOOOOOO *NO *O<*OOOOOOOO +NO +O=+OOOOOOOO ,NO ,O>,OOOOOOOO -NO -O?-OOOOOOOO .NO .O@.OOOOOOOO /NO /OA/OOOOOOOO 0NO 0OB0OOOOOOOO 1NO 1OC1OOOOOOOO 2NO 2OD2OOOOOOOO 3NOOOOOOOOOOO ~ 3 4NOOOOOOOOOOO ~ 4 5NOOOOOOOOOOO ~ 5 6NOOOOOOOOOOO ~ 6 7NOOOOOOOOOOO ~ 7 8NOOOOOOOOOOO ~ 8 9NOOOOOOOOOOO ~ 9 :NOOOOOOOOOOO ~ : ;NOOOOOOOOOOO ~ ; <NOOOOOOOOOOO ~ < =NOOOOOOOOOOO ~ = >NOOOOOOOOOOO ~ > ?NOOOOOOOOOOO ~ ? D l8888888888888888888000000000000@ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ @NOOOOOOOOOOO ~ @ ANOOOOOOOOOOO ~ A BNOOOOOOOOOOO ~ B CNOOOOOOOOOOO ~ C DNOOOOOOOOOOO ~ D ENOOOOOOOOOOO ~ E FNOOOOOOOOOOO ~ F GNOOOOOOOOOOO ~ G HNOOOOOOOOOOO ~ H INOOOOOOOOOOO ~ I JNOOOOOOOOOOO ~ J KNOOOOOOOOOOO ~ K LNOOOOOOOOOOO ~ L MNOOOOOOOOOOO ~ M NNOOOOOOOOOOO ~ N ONOOOOOOOOOOO ~ O PNOOOOOOOOOOO ~ P QNOOOOOOOOOOO ~ Q RNOOOOOOOOOOO ~ R SNOOOOOOOOOOO ~ S TNOOOOOOOOOOO ~ T UNOOOOOOOOOOO ~ U VNOOOOOOOOOOO ~ V WNOOOOOOOOOOO ~ W XNOOOOOOOOOOO ~ X YNOOOOOOOOOOO ~ Y ZNOOOOOOOOOOO ~ Z [NOOOOOOOOOOO ~ [ \NOOOOOOOOOOO ~ \ ]NOOOOOOOOOOO ~ ] ^NOOOOOOOOOOO ~ ^ _NOOOOOOOOOOO ~ _ Dl0000000000000000000000000000000` a b c d e f g h i j k l `NOOOOOOOOOOO ~ ` aNOOOOOOOOOOO ~ a bNOOOOOOOOOOO ~ b cNOOOOOOOOOOO ~ c dNOOOOOOOOOOO ~ d eNOOOOOOOOOOO ~ e fNOOOOOOOOOOO ~ f gNOOOOOOOOOOO ~ g hNOOOOOOOOOOO ~ h iNOOOOOOOOOOO ~ i jNOOOOOOOOOOO ~ j kNOOOOOOOOOOO ~ k ~ l @R000000000000P H(  Hx H 6@2KCC@ 8&],@@2K6 K9  $< Contents<' >@7 Sheet18ggD  $Y8i  dMbP?_*+%E  &L&D&T&R&F&A&i4F?'i4F?(~?)~?M\\bars029\BAR_LAS_544C odXXLetter DINU"4qWI " FX `? `?cU} N} /N} N} N} N} UN} qN} N} N}  N} UN} N}  N}  N}  N} U N}  N&&a&&&&&&\& & & & & &&&                 ahh N>,E@*C C6C hhhz { R M M M  M MF MG M   ME f@HO ZADSL ACCESS RETAIL: h $900-D BP;6Bf: h $900-D BP;6BfF h 0D Z Z D Z Z # h  D Z : h $900-D BP;6Bf( h D Z : h $900-D BP;6Bf( h D Z fhHO ZADSL ACCESS WHOLESALE: h $900-D BP;6Bf: h $900-D BP;6BfF h 0D Z Z D Z Z # h  D Z : h $900-D BP;6Bf( h D Z : h $900-D BP;6Bf( h D Z t: h $900-D BP;6Bf: h $900-D BP;6BfF h 0D Z Z D Z Z # h  D Z : h $900-D BP;6Bf( h D Z 3 h D ZZ( h D Z t: h $900-D BP;6Bf: h $900-D BP;6BfF h 0D Z Z D Z Z # h  D Z : h $900-D BP;6Bf( h D Z 3 h D ZZ( h D Z fHO ZATM: h $900-D BP;6Bf: h $900-D BP;6BfF h 0D Z Z D Z Z # h  D Z : h $900-D BP;6Bf( h D Z 3 h D ZZ( hD ZfHOZFIXED CALL TO C&W MOBILE:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZ> %fHOZFIXED CALL TO OTHER MOBILE:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZfIOZCARDS:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZfIOZ CPE:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZfIOZ DATA OTHER RETAIL:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZf@IOZ DATA OTHER WHOLESALE:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZflIOZ DIAL UP INTERNET USAGE:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZfIOZ DIRECT CONNECT:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZfIOZDOMESTIC DQ RETAIL:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZfIOZDOMESTIC DQ WHOLESALE:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZfJOZ"DOMESTIC LEASED CIRCUITS RETAIL:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZfPJOZ%"DOMESTIC LEASED CIRCUITS WHOLESALE:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZfJOZDOMESTIC TRANSIT:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZfJOZEMERGENCY SERVICES RETAIL:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZfJOZEMERGENCY SERVICES WHOLESALE:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZf,KOZFIXED INTERNATIONAL INCOMING:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZfhKOZFIXED INTERNATIONAL OUTGOING:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( hDZfKOZFIXED VOICEMAIL RETAIL:h$900-DBP;6Bf:h$900-DBP;6BfFh0DZ ZDZ Z #h DZ :h$900-DBP;6Bf(hDZ :h $900-DBP;6Bf( h DZB1X H ~C   ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?  fKO ZFIXED VOICEMAIL WHOLESALE: h $900-D BP;6Bf: h $900-D BP;6BfF h 0D Z Z D Z Z # h  D Z : h $900-D BP;6Bf( h D Z : h $900-D BP;6Bf( h!D Z!fLO!ZDOMESTIC FRAME RELAY RETAIL:!h!$900-D!BP;6Bf:!h!$900-D!BP;6BfF!h!0D!Z Z!D!Z Z #!h! D!Z :!h!$900-D!BP;6Bf(!h!D!Z :!h! $900-D!BP;6Bf(! h"D!Z"f@LO"Z!DOMESTIC FRAME RELAY WHOLESALE:"h"$900-D"BP;6Bf:"h"$900-D"BP;6BfF"h"0D"Z Z"D"Z Z #"h" D"Z :"h"$900-D"BP;6Bf("h"D"Z :"h" $900-D"BP;6Bf(" h#D"Z#fLO#ZINTERNATIONAL DQ RETAIL:#h#$900-D#BP;6Bf:#h#$900-D#BP;6BfF#h#0D#Z Z#D#Z Z ##h# D#Z :#h#$900-D#BP;6Bf(#h#D#Z :#h# $900-D#BP;6Bf(# h$D#Z$fLO$ZINTERNATIONAL DQ WHOLESALE:$h$$900-D$BP;6Bf:$h$$900-D$BP;6BfF$h$0D$Z Z$D$Z Z #$h$ D$Z :$h$$900-D$BP;6Bf($h$D$Z :$h$ $900-D$BP;6Bf($ h%D$Z%fLO%Z'$INTERNATIONAL LEASED CIRCUITS RETAIL:%h%$900-D%BP;6Bf:%h%$900-D%BP;6BfF%h%0D%Z Z%D%Z Z #%h% D%Z :%h%$900-D%BP;6Bf(%h%D%Z :%h% $900-D%BP;6Bf(% h&D%Z&f4MO&Z*'INTERNATIONAL LEASED CIRCUITS WHOLESALE:&h&$900-D&BP;6Bf:&h&$900-D&BP;6BfF&h&0D&Z Z&D&Z Z #&h& D&Z :&h&$900-D&BP;6Bf(&h&D&Z :&h& $900-D&BP;6Bf(& h'D&Z'fMO'ZINTERNATIONAL PAYPHONE:'h'$900-D'BP;6Bf:'h'$900-D'BP;6BfF'h'0D'Z Z'D'Z Z #'h' D'Z :'h'$900-D'BP;6Bf('h'D'Z :'h' $900-D'BP;6Bf(' h(D'Z(fMO(Z !INTERNATIONAL TRANSIT from OLO:(h($900-D(BP;6Bf:(h($900-D(BP;6BfF(h(0D(Z Z(D(Z Z #(h( D(Z :(h($900-D(BP;6Bf((h(D(Z :(h( $900-D(BP;6Bf(( h)D(Z)fMO)Z!'$INTERNATIONAL TRANSIT to Other Admin:)h)$900-D)BP;6Bf:)h)$900-D)BP;6BfF)h)0D)Z Z)D)Z Z #)h) D)Z :)h)$900-D)BP;6Bf()h)D)Z :)h) $900-D)BP;6Bf() h*D)Z*f@NO*Z"ISDN ACCESS RETAIL:*h*$900-D*BP;6Bf:*h*$900-D*BP;6BfF*h*0D*Z Z*D*Z Z #*h* D*Z :*h+$900-D*BP;6Bf(*h*D*Z :*h* $900-D*BP;6Bf(* h+D*Z+fhNO+Z#ISDN ACCESS WHOLESALE:+h+$900-D+BP;6Bf:+h+$900-D+BP;6BfF+h+0D+Z Z+D+Z Z #+h+ D+Z :+h1$900-D+BP;6Bf(+h+D+Z :+h+ $900-D+BP;6Bf(+ h,D+Z,fNO,Z$LOCAL CALL RETAIL:,h,$900-D,BP;6Bf:,h,$900-D,BP;6BfF,h,0D,Z Z,D,Z Z #,h, D,Z :,h,$900-D,BP;6Bf(,h,D,Z :,h, $900-D,BP;6Bf(, h-D,Z-fNO-Z%LOCAL CALL WHOLESALE:-h-$900-D-BP;6Bf:-h-$900-D-BP;6BfF-h-0D-Z Z-D-Z Z #-h- D-Z :-h-$900-D-BP;6Bf(-h-D-Z :-h- $900-D-BP;6Bf(- h.D-Z.fNO.Z&NATIONAL PAYPHONE:.h.$900-D.BP;6Bf:.h.$900-D.BP;6BfF.h.0D.Z Z.D.Z Z #.h. D.Z :.h.$900-D.BP;6Bf(.h.D.Z :.h. $900-D.BP;6Bf(. h/D.Z/fOO/Z'OPERATOR ASSISTANCE:/h/$900-D/BP;6Bf:/h/$900-D/BP;6BfF/h/0D/Z Z/D/Z Z #/h/ D/Z :/h/$900-D/BP;6Bf(/h/D/Z :/h/ $900-D/BP;6Bf(/ h0D/Z0f0OO0Z(OTHER FIXED RETAIL:0h0$900-D0BP;6Bf:0h0$900-D0BP;6BfF0h00D0Z Z0D0Z Z #0h0 D0Z :0h0$900-D0BP;6Bf(0h0D0Z :0h0 $900-D0BP;6Bf(0 h1D0Z1fXOO1Z)PSTN ACCESS BUS:1h1$900-D1BP;6Bf:1h1$900-D1BP;6BfF1h10D1Z Z1D1Z Z #1h1 D1Z :1h2$900-D1BP;6Bf(1h1D1Z :1h1 $900-D1BP;6Bf(1 h2D1Z2fxOO2Z*PSTN ACCESS RES:2h2$900-D2BP;6Bf:2h2$900-D2BP;6BfF2h20D2Z Z2D2Z Z #2h2 D2Z :2h $900-D2BP;6Bf(2h2D2Z :2h2 $900-D2BP;6Bf(2 h3D2Z3fOO3Z+PSTN ORIGINATION:3h3$900-D3BP;6Bf:3h3$900-D3BP;6BfF3h30D3Z Z3D3Z Z #3h3 D3Z :3h3$900-D3BP;6Bf(3h3D3Z :3h3 $900-D3BP;6Bf(3 h4D3Z4fOO4Z,PSTN TERMINATION:4h4$900-D4BP;6Bf:4h4$900-D4BP;6BfF4h40D4Z Z4D4Z Z #4h4 D4Z :4h4$900-D4BP;6Bf(4h4D4Z :4h4 $900-D4BP;6Bf(4 h5D4Z5fX?O5Z-TRUNK CALL RETAIL:5h5$900-D5BP;6Bf:5h5$900-D5BP;6BfF5h50D5Z Z5D5Z Z #5h5 D5Z :5h5$900-D5BP;6Bf(5h5D5Z :5h5 $900-D5BP;6Bf(5 h6D5Z6f|?O6Z.TRUNK CALL WHOLESALE:6h6$900-D6BP;6Bf:6h6$900-D6BP;6BfF6h60D6Z Z6D6Z Z #6h6 D6Z :6h6$900-D6BP;6Bf(6h6D6Z :6h6 $900-D6BP;6Bf(6 h7D6Z7fOO7Z/ VAS RETAIL:7h7$900-D7BP;6Bf:7h7$900-D7BP;6BfF7h70D7Z Z7D7Z Z #7h7 D7Z :7h7$900-D7BP;6Bf(7h7D7Z :7h7 $900-D7BP;6Bf(7 h8D7Z8f?O8Z0 VAS WHOLESALE:8h8$900-D8BP;6Bf:8h8$900-D8BP;6BfF8h80D8Z Z8D8Z Z #8h8 D8Z :8h8$900-D8BP;6Bf(8h8D8Z :8h8 $900-D8BP;6Bf(8 h9D8Z9f?O9Z1WHOLESALE FIXED:9h9$900-D9BP;6Bf:9h9$900-D9BP;6BfF9h90D9Z Z9D9Z Z #9h9 D9Z :9h9$900-D9BP;6Bf(9h9D9Z :9h9 $900-D9BP;6Bf(9 h:D9Z:f?O:Z2# OPERATOR ASSISTANCE INTERCONNECT::h:$900-D:BP;6Bf::h:$900-D:BP;6BfF:h:0D:Z Z:D:Z Z #:h: D:Z ::h:$900-D:BP;6Bf(:h:D:Z ::h: $900-D:BP;6Bf(: h;D:Z;f(@O;Z3# INTERNATIONAL FRAME RELAY RETAIL:;h;$900-D;BP;6Bf:;h;$900-D;BP;6BfF;h;0D;Z Z;D;Z Z #;h; D;Z :;h;$900-D;BP;6Bf(;h;D;Z :;h; $900-D;BP;6Bf(; h<D;Z<fl@O<Z4&#INTERNATIONAL FRAME RELAY WHOLESALE:<h<$900-D<BP;6Bf:<h<$900-D<BP;6BfF<h<0D<Z Z<D<Z Z #<h< D<Z :<h<$900-D<BP;6Bf(<h<D<Z :<h< $900-D<BP;6Bf(< h?D<Z=fhhhhhhhh >fhhhhhhhh ?fJZ7?hhhhhhhh D<l     @ABCDF\G\HIJKLMNOPQRSTUVWXYZ[\]^_@fhhhhhhhh Afhhhhhhhh Bfhhhhhhhh Cfhhhhhhhh Df_______Fz F{F {G{ HN HR! HN! HN! HN" HN" HN" H R H N H Ni I Ip Iq IrI Is It Iu I v I w I x I yI  Iz I I{ I| II I I II I II I I I IJf@OJD ADSL ACCESS RETAILUJ;J?;DDJ;DB@ZI@;B@BUJ;J?;DDJ;DB@ZI@;B@BUJ;J?;DDJ;DB@ZI@;B@BJ;UJ;J?;DDJ;DB@ZI@;B@BUJ;J?;DDJ;DB@ZI@;B@BUJ;J ?;DDJ;DB@ZI@;B@BUJ ;J ?;DDJ;DB@ZI @;B@BUJ ;?J ?;DDJ;DB@ZI @;B@BUJ ;J ?;DDJ;DB@ZI @;B@BUJ ;J?;DDJ;DB@ZI @;B@BJ ;UJ;J?;DDJ;DB@ZI@;B@BUJ;J?;DDJ;DB@ZI@;B@BUJ;J?;DDJ;DB@ZI@;B@BUJ;J?;DDJ;DB@ZI@;B@BUJ;J?;DDJ;DB@ZI@;B@BJ;UJ;J?;DDJ;DB@ZI@;B@BUJ;J?;DDJ;DB@ZI@;B@BUJ;J?;DDJ;DB@ZI@;B@BJ;UJ;J?;DDJ;DB@ZI@;B@BUJ;J?;DDJ;DB@ZI@;B@BJ;UJ;J?;DDJ;DB@ZI@;B@BUJ;J?;DDJ;DB@ZI@;B@BUJ;J?;DDJ;DB@ZI@;B@BUJ;K?;DDJ;DB@ZI@;B@BKf@OKD ADSL ACCESS WHOLESALEUK;K?;DDK;DB@ZI@;B@BUK;K?;DDK;DB@ZI@;B@BUK;K?;DDK;DB@ZI@;B@BK;UK;K?;DDK;DB@ZI@;B@BUK;K?;DDK;DB@ZI@;B@BUK;K ?;DDK;DB@ZI@;B@BUK ;K ?;DDK;DB@ZI @;B@BUK ;?K ?;DDK;DB@ZI @;B@BUK ;K ?;DDK;DB@ZI @;B@BUK ;K?;DDK;DB@ZI @;B@BK ;UK;K?;DDK;DB@ZI@;B@BUK;K?;DDK;DB@ZI@;B@BUK;K?;DDK;DB@ZI@;B@BUK;K?;DDK;DB@ZI@;B@BUK;K?;DDK;DB@ZI@;B@BK;UK;K?;DDK;DB@ZI@;B@BUK;K?;DDK;DB@ZI@;B@BUK;K?;DDK;DB@ZI@;B@BK;UK;K?;DDK;DB@ZI@;B@BUK;K?;DDK;DB@ZI@;B@BK;UK;K?;DDK;DB@ZI@;B@BUK;K?;DDK;DB@ZI@;B@BUK;K?;DDK;DB@ZI@;B@BUK;L?;DDK;DB@ZI@;B@BLfAOLLLz/LADSL BANDWIDTH RETAILUL;L?;DDL;DB@ZI@;B@BUL;?L?;DDL;DB@ZI@;B@BUL;L?;DDL;DB@ZI@;B@BL;UL;L?;DDL;DB@ZI@;B@BUL;?L?;DDL;DB@ZI@;B@BUL;L ?;DDL;DB@ZI@;B@BUL ;?L ?;DDL;DB@ZI @;B@BUL ;L ?;DDL;DB@ZI @;B@BUL ;L ?;DDL;DB@ZI @;B@BUL ;L?;DDL;DB@ZI @;B@BL ;UL;L?;DDL;DB@ZI@;B@BUL;?L?;DDL;DB@ZI@;B@BUL;L?;DDL;DB@ZI@;B@BUL;?L?;DDL;DB@ZI@;B@BUL;L?;DDL;DB@ZI@;B@BL;UL;L?;DDL;DB@ZI@;B@BUL;L?;DDL;DB@ZI@;B@BUL;L?;DDL;DB@ZI@;B@BL;UL;L?;DDL;DB@ZI@;B@BUL;L?;DDL;DB@ZI@;B@BL;UL;L?;DDL;DB@ZI@;B@BUL;L?;DDL;DB@ZI@;B@BUL;L?;DDL;DB@ZI@;B@BUL;M?;DDL;DB@ZI@;B@BMf4AOMLADSL BANDWIDTH WHOLESALEUM;M?;DDM;DB@ZI@;B@BUM;M?;DDM;DB@ZI@;B@BUM;M?;DDM;DB@ZI@;B@BM;UM;?M?;DDM;DB@ZI@;B@BUM;?M?;DDM;DB@ZI@;B@BUM;M ?;DDM;DB@ZI@;B@BUM ;?M ?;DDM;DB@ZI @;B@BUM ;M ?;DDM;DB@ZI @;B@BUM ;M ?;DDM;DB@ZI @;B@BUM ;M?;DDM;DB@ZI @;B@BM ;UM;M?;DDM;DB@ZI@;B@BUM;?M?;DDM;DB@ZI@;B@BUM;M?;DDM;DB@ZI@;B@BUM;?M?;DDM;DB@ZI@;B@BUM;M?;DDM;DB@ZI@;B@BM;UM;M?;DDM;DB@ZI@;B@BUM;M?;DDM;DB@ZI@;B@BUM;M?;DDM;DB@ZI@;B@BM;UM;M?;DDM;DB@ZI@;B@BUM;M?;DDM;DB@ZI@;B@BM;UM;M?;DDM;DB@ZI@;B@BUM;M?;DDM;DB@ZI@;B@BUM;M?;DDM;DB@ZI@;B@BUM;N?;DDM;DB@ZI@;B@BNfOONLATMUN;N?;DDN;DB@ZI@;B@BUN;N?;DDN;DB@ZI@;B@BUN;N?;DDN;DB@ZI@;B@BN;UN;N?;DDN;DB@ZI@;B@BUN;N?;DDN;DB@ZI@;B@BUN;N ?;DDN;DB@ZI@;B@BUN ;N ?;DDN;DB@ZI @;B@BUN ;N ?;DDN;DB@ZI @;B@BUN ;N ?;DDN;DB@ZI @;B@BUN ;N?;DDN;DB@ZI @;B@BN ;UN;N?;DDN;DB@ZI@;B@BUN;N?;DDN;DB@ZI@;B@BUN;N?;DDN;DB@ZI@;B@BUN;N?;DDN;DB@ZI@;B@BUN;N?;DDN;DB@ZI@;B@BN;UN;N?;DDN;DB@ZI@;B@BUN;N?;DDN;DB@ZI@;B@BUN;N?;DDN;DB@ZI@;B@BN;UN;N?;DDN;DB@ZI@;B@BUN;N?;DDN;DB@ZI@;B@BN;UN;N?;DDN;DB@ZI@;B@BUN;N?;DDN;DB@ZI@;B@BUN;N?;DDN;DB@ZI@;B@BUN;O?;DDN;DB@ZI@;B@BOfhAOOLFIXED CALL TO C&W MOBILEUO;?O?;DDO;DB@ZI@;B@BUO;?O?;DDO;DB@ZI@;B@BUO;O?;DDO;DB@ZI@;B@BO;UO;?O?;DDO;DB@ZI@;B@BUO;?O?;DDO;DB@ZI@;B@BUO;O ?;DDO;DB@ZI@;B@BUO ;?O ?;DDO;DB@ZI @;B@BUO ;O ?;DDO;DB@ZI @;B@BUO ;O ?;DDO;DB@ZI @;B@BUO ;O?;DDO;DB@ZI @;B@BO ;UO;O?;DDO;DB@ZI@;B@BUO;O?;DDO;DB@ZI@;B@BUO;O?;DDO;DB@ZI@;B@BUO;O?;DDO;DB@ZI@;B@BUO;HzG?O?;DDO;DB@ZI@;B@BO;UO;O?;DDO;DB@ZI@;B@BUO;O?;DDO;DB@ZI@;B@BUO;O?;DDO;DB@ZI@;B@BO;UO;O?;DDO;DB@ZI@;B@BUO;O?;DDO;DB@ZI@;B@BO;UO;O?;DDO;DB@ZI@;B@BUO;O?;DDO;DB@ZI@;B@BUO;?O?;DDO;DB@ZI@;B@BUO;P?;DDO;DB@ZI@;B@BPfAOPLFIXED CALL TO OTHER MOBILEUP;?P?;DDP;DB@ZI@;B@BUP;?P?;DDP;DB@ZI@;B@BUP;P?;DDP;DB@ZI@;B@BP;UP;?P?;DDP;DB@ZI@;B@BUP;?P?;DDP;DB@ZI@;B@BUP;P ?;DDP;DB@ZI@;B@BUP ;?P ?;DDP;DB@ZI @;B@BUP ;P ?;DDP;DB@ZI @;B@BUP ;P ?;DDP;DB@ZI @;B@BUP ;P?;DDP;DB@ZI @;B@BP 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B/0YO/ZG-Fixed access/PYO/Z900-ADSL ACCESS WHOLESALE//Z//Z//Z//Z// Z/0Z/ 0/ B/` 28LG-Fixed traffic - B/ 0/ A/` 27LG-Fixed access - B0YO0 ZG-Fixed traffic0YO0Z900-ADSL BANDWIDTH RETAIL00Z00Z00Z00Z00 Z01Z0 1/ 0 1/ 1YO1 ZG-Fixed traffic1YO1Z900-ADSL BANDWIDTH WHOLESALE11Z11Z11Z11Z11 Z12Z1 2/ 1 2/ 24ZO2 ZG-Fixed traffic2TZO2Z 900-ATM22Z22Z22Z22Z22 Z23Z2 3/ 2 3/ 3dZO3 ZG-Fixed traffic3ZO3Z900-FIXED CALL TO C&W MOBILE33Z33Z33Z33Z33 Z34Z3 4/ 3 4/ 4ZO4 ZG-Fixed traffic4ZO4Z!900-FIXED CALL TO OTHER MOBILE44Z44Z44Z44Z44 Z45Z4 5/ 4 5/ 5 [O5 ZG-Fixed traffic5@[O5Z 900-CARDS55Z55Z55Z55Z55 Z56Z5 6/ 5 6/ 6T[O6 Z G-Fixed traffic6t[O6Z  900-DATA66Z 66Z 66Z 66Z 66 Z 67Z 6 7/ 6 7/ 7[O7 Z G-Fixed traffic7[O7Z 900-DOMESTIC DQ RETAIL77Z 77Z 77Z 77Z 77 Z 78Z 7 8/ 7 8/ 8[O8 Z G-Fixed traffic8[O8Z 900-DOMESTIC DQ WHOLESALE88Z 88Z 88Z 88Z 88 Z 89Z 8 9/ 8 9/ 9,\O9 Z G-Fixed traffic9L\O9Z &#900-DOMESTIC LEASED CIRCUITS RETAIL99Z 99Z 99Z 99Z 99 Z 9:Z 9 :/ 9 :/ :\O: Z G-Fixed traffic:\O:Z )&900-DOMESTIC LEASED CIRCUITS WHOLESALE::Z ::Z ::Z ::Z :: Z :;Z : ;/ : ;/ ;]O; ZG-Fixed traffic;$]O;Z900-DOMESTIC TRANSIT;;Z;;Z;;Z;;Z;; Z;<Z; </ ; </ <P]O< ZG-Fixed traffic<p]O<Z 900-EMERGENCY SERVICES RETAIL<<Z<<Z<<Z<<Z<< Z<=Z< =/ < =/ =]O= ZG-Fixed traffic=]O=Z# 900-EMERGENCY SERVICES WHOLESALE==Z==Z==Z==Z== Z=>Z= >/ = >/ >^O> ZG-Fixed traffic>0^O>Z# 900-FIXED INTERNATIONAL INCOMING>>Z>>Z>>Z>>Z>> Z>?Z> ?/ > ?/ ?t^O? 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Z?@Z? @/ ? @/ <&ja |jlky|w@ A B (C (D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ @^O@ ZG-Fixed traffic@^O@Z900-INTERNATIONAL DQ RETAIL@@Z@@Z@@Z@@Z@@ Z@AZ@ A/ @ A/ A0_OA ZG-Fixed trafficAP_OAZ!900-INTERNATIONAL DQ WHOLESALEAAZAAZAAZAAZAA ZABZA B/ A B/ B_OB ZG-Fixed trafficB_OBZ+(900-INTERNATIONAL LEASED CIRCUITS RETAILBBZBBZBBZBBZBB ZBCZB C/ B C/ C`OC ZG-Fixed trafficC$`OCZ.+900-INTERNATIONAL LEASED CIRCUITS WHOLESALECCZCCZCCZCCZCC ZCDZC D/ C D/ D|`OD ZG-Fixed trafficD`ODZ%"900-INTERNATIONAL TRANSIT from OLODDZDDZDDZDDZDD ZDEZD E/ D E/ E`OE ZG-Fixed trafficEaOEZ+(900-INTERNATIONAL TRANSIT to Other AdminEEZEEZEEZEEZEE ZEFZE F/ E F/ FXaOF ZG-Fixed trafficFxaOFZ900-DIAL UP INTERNET USAGEFFZFFZFFZFFZFF ZFGZF G / F G/ GaOGZG-Fixed accessGaOGZ900-ISDN ACCESS RETAILGGZGGZGGZGGZGG ZGHZG H / G H/ HbOHZG-Fixed accessH bOHZ900-ISDN ACCESS WHOLESALEHHZHHZHHZHHZHH ZHIZH I/ H I/ ITbOI ZG-Fixed trafficItbOIZ900-LOCAL CALL RETAILIIZIIZIIZIIZII ZIJZI J/ I J/ JbOJ ZG-Fixed trafficJbOJZ900-LOCAL CALL WHOLESALEJJZJJZJJZJJZJJ ZJKZJ K/ J K/ KbOK ZG-Fixed trafficKcOKZ900-TRUNK CALL RETAILKKZKKZKKZKKZKK ZKLZK L/ K L/ L@cOL ZG-Fixed trafficL`cOLZ900-TRUNK CALL WHOLESALELLZLLZLLZLLZLL ZLMZL M/ L M/ McOM Z G-Fixed trafficMcOMZ 900-OPERATOR ASSISTANCEMMZ MMZ MMZ MMZ MM Z MNZ M N/ M N/ NcON Z!G-Fixed trafficNdONZ!900-OTHER FIXED RETAILNNZ!NNZ!NNZ!NNZ!NN Z!NOZ!N O/ N O/ O4dOO Z"G-Fixed trafficOTdOOZ"900-NATIONAL PAYPHONEOOZ"OOZ"OOZ"OOZ"OO Z"OPZ"O P/ O P/ PdOP Z#G-Fixed trafficPdOPZ#900-INTERNATIONAL PAYPHONEPPZ#PPZ#PPZ#PPZ#PP Z#PQZ#P Q / P Q/ QdOQZ$G-Fixed accessQdOQZ$900-PSTN ACCESS RESQQZ$QQZ$QQZ$QQZ$QQ Z$QRZ$Q R / Q R/ R eORZ%G-Fixed accessR@eORZ%900-PSTN ACCESS BUSRRZ%RRZ%RRZ%RRZ%RR Z%RSZ%R S/ R S/ SheOS Z&G-Fixed trafficSeOSZ&900-PSTN ORIGINATIONSSZ&SSZ&SSZ&SSZ&SS Z&STZ&S T/ S T/ TeOT Z'G-Fixed trafficTeOTZ'900-PSTN TERMINATIONTTZ'TTZ'TTZ'TTZ'TT Z'TUZ'T U/ T U/ UfOU Z(G-Fixed trafficU fOUZ(900-FIXED VOICEMAIL RETAILUUZ(UUZ(UUZ(UUZ(UU Z(UVZ(U V/ U V/ VXfOV Z)G-Fixed trafficVxfOVZ) 900-FIXED VOICEMAIL WHOLESALEVVZ)VVZ)VVZ)VVZ)VV Z)VWZ)V W / V W/ WfOW Z* G-Fixed otherWfOWZ* 900-CPEWWZ*WWZ*WWZ*WWZ*WWZ*WXZ*W X/ W X/ XfOX Z+G-Fixed trafficXgOXZ+900-DATA OTHER RETAILXXZ+XXZ+XXZ+XXZ+XX Z+XYZ+X Y/ X Y/ Y,gOY Z,G-Fixed trafficYLgOYZ,900-DATA OTHER WHOLESALEYYZ,YYZ,YYZ,YYZ,YY Z,YZZ,Y Z/ Y Z/ ZgOZ Z-G-Fixed trafficZgOZZ-900-DIRECT CONNECTZZZ-ZZZ-ZZZ-ZZZ-ZZ Z-Z[Z-Z [/ Z [/ [gO[ Z.G-Fixed traffic[gO[Z."900-DOMESTIC FRAME RELAY RETAIL[[Z.[[Z.[[Z.[[Z.[[ Z.[\Z.[ \/ [ \/ \(hO\ Z/G-Fixed traffic\HhO\Z/%"900-DOMESTIC FRAME RELAY WHOLESALE\\Z/\\Z/\\Z/\\Z/\\ Z/\]Z/\ ] / \ ]/ ]hO] Z0 G-Fixed other]hO]Z0900-OTHER FIXED RETAIL]]Z0]]Z0]]Z0]]Z0]]Z0]^Z0] ^/ ] ^/ ^hO^ Z1G-Fixed traffic^hO^Z1900-VAS RETAIL^^Z1^^Z1^^Z1^^Z1^^ Z1^_Z1^ _/ ^ _/ _iO_ Z2G-Fixed traffic_@7 Sheet21ggD   }   K$ ,  dMbP?_*+%8M\\bars029\BAR_LAS_544C odXXLetter DINU"4qWI " DXX??cU} q3} *} q} } U} U } } } U }888888888 8 8 8 8 8888888888888888888        e    ;  e ;     e      e       e          e         e       e      e      e       e       e      e       e        e       eD lF444444444444444444444444444444 8!8"8#8$8%8&8'8(8)8*8+8,8-8.8/808182838485868788898:8;8<8=8>8?8     ! ! !e! " " "" # # #e# $ $ $$ % % %e% & & && ' ' 'e' ( ( (( ) ) )e) * * ** + + +e+ , , ,, - - -e- . . .. / / /e/ 0 0 00 1 1 1e1 2 2 22 3 3 3e3 4 4 44 5 5 5e5 6 6 66 7 7 7e7 8 8 88 9 9 9e9 : : :: ; ; ;e; < < << = = =e= > > >> ? ? ?e?D l4444444444444444444444444444444@8A8B8C8D8E8F8G8H8I8J8K8L8M8N8O8P8Q8R8S8T8U8V8W8X8Y8Z8[8\8]8^8_8 @ @ @@ A A AeA B B BB C C CeC D D DD E E EeE F F FF G G GeG H H HH I I IeI J J JJ K K KeK L L LL M M MeM N N NN O O OeO P P PP Q Q QeQ R R RR S S SeS T T TT U U UeU V V VV W W WeW X X XX Y Y YeY Z Z ZZ [ [ [e[ \ \ \\ ] ] ]e] ^ ^ ^^ _ _ _e_D l4444444444444444444444444444444`8a8b8c8d8e8f8g8h8i8j8k8l8m8n8o8p8q8r8s8t8u8v8w8x8y8z8{8|8 ` ` `` a a aea b b bb c c cec d d dd e e eee f f ff g g geg h h hh i i iei j j jj k k kek l l ll m m mem n n nn o o oeo p p pp q q qeq r r rr s s ses t t tt u u ueu v v vv w w wew x x xx y y yey z z zz { { {e{ | | ||>(044444444444444444444444444440l(  lx l 6X6CC@E],@X6l K9  $< Contents<' ZR l C ]F!d  WZR l C ]F!ĉ  WZR l C ]F!$  WZR l C ]F!  d W>@A @#7 Sheet25ggD Module1'>9__SRP_c4|__SRP_d:Sheet22  !"#$%&')*+,-./012345679:;<=>?@ABCDEFGHJKLMNOPQRSTUVWXZ[\]^_`abcdefghjklmnopqrstuvwxyz{}~orded 14/4/2005 by Grycz Keyboard Shortcut: Ctrl+Shift+BA ( -06\3Copy Original FAC Values - with full set of volumes ICA"A:CScenario Output$$%&B@( ., 2046A:C FAC Output$$%&B@* BU Output$$B@H2:2$8B@H B@ : < :% BU Output$$%&B@>]`x'D'H_A" D 'D DScenario Volumes$$%J!L'F F$900G F D HANj FEndG-Fixed access HAPG-Fixed traffic HAP G-Fixed other HAP3Call RunBIG_Increment("G-SUBSCRIBER", intOutputRow) G-ALL-PROD HAP3Copy Original FAC Values - with full set of volumesA"A:CScenario Output$$%&B@( ., 2046A:C FAC Output$$%&B@* ( On Error GoTo ErrorHandlerQIf Len(strDatabaseName) > 0 Then Call ExportBU_Results_to_Access(strDatabaseName)On Error GoTo 0|PRH Display error information. Error number V!X:  V!ZA@T5 Resume with statement following occurrence of error.o](@'DA"Reduce the volumes_P D 'D'\ DScenario Volumes$$%J!L$^G DScenario Volumes$$%J!L'\j F \ F G-ALL-PROD DScenario Volumes$$%J(L DScenario Volumes$$%J(L DScenario Volumes$$%J(L DScenario Volumes$$%J(L DScenario Volumes$$%J(Lk DScenario Volumes$$%J!LEnd7Generate Results the same as in RunIncrement procedure BU Output$$]Xp]]'`_)HARD CODED - as *rBpBxME (<<6 <z|z:8 `@66i`D`F`H3Co P`77iFiH0`D `\B@``t$`b2:2`d@`f BU`hB@>`j N`(**iFHiDhiH```b`d`f "(` t`h??iv x% ~%`((%(D$*\Rffff*06452f29a7"    (( P &X   :.D `: 0 0P  :0  :H.D     X8   "4 <X` " hp   j"8 0` 0 0 0 0 P8X  >2 hXh0( 0X *          (  H ` h         "     80 h p " x R    0 0 0P 0 0      0 28 Xp X * P h x      ( @ X "p 8  " 6 P    00@0p00 ,0 " 8 @ H (`    N 0 &0 XJh   L.PP  . ,( *X * * & "8@` h xJ.Ph p . * $ $ &@ "h         RunBUmodel Macro" Macro recin RunIncrement procedure `Scenario Output$$%J!L$lG `Scenario Output$$%J!L'hj `Scenario Output$$%J!L$lG `Scenario Output$$%J!L'jj ` FAC Output$$%J!L h 'd ` FAC Output$$%J!L j 'f ` FAC Output$$%J!L'b d{Gz? H 'H write output F H7J(L b H7J(LNRC H7J(L d H7J(Lk f{Gz? H 'H write output F H7J(L b H7J(L DEPRECIATION H7J(L f H7J(Lk ` '` `Scenario Output$$%J!LEndqoLIf strIncrement <> "9 00-DATA" And strIncrement <> "900-CARDS" Then Exit SubReduce the volumes DScenario Volumes$$%J(L DScenario Volumes$$%J(L DScenario Volumes$$%J(L DScenario Volumes$$%J(L DScenario Volumes$$%J(LGenerate Results BU Output$$]]'`_)HARD CODED - as in RunIncrement procedure ` FAC Output$$%J!L `Scenario Output$$%J!L 'd ` FAC Output$$%J!L `Scenario Output$$%J!L 'f ` FAC Output$$%J!L'b d{Gz? H 'H write output F H7J(L b H7J(LNRC H7J(L d H7J(Lk f{Gz? H 'H write output F H7J(L b H7J(L DEPRECIATION H7J(L f H7J(LkH ` '` `Scenario Output$$%J!LEndqo/Sheets("Volume Input for TD").Range("A:H").CopySheets("Scenario Volumes").Range("A:H").PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks:=False, Transpose:=FalseScenario Volumes$$B@HReduce the volumes='Volume input for TD'!D1$J(n='Volume input for TD'!E1$J(n='Volume input for TD'!F1$J(n='Volume input for TD'!G1$J(n='Volume input for TD'!H1$J(nD1:H1000$&rD1:H1$&B@po ( RunBUmodel Macro" Macro recorded 25.7.2005 by GryczH exports data from the active worksheet to a table in an Access database) this procedure must be edited before use] connect to the Access database.x.Provider=Microsoft.Jet.OLEDB.4.0; Data Source= v; xB@ open a recordset.~ BU Output$$B@HBU_LRIC_Results x    ~B@O all records in a table'  the start row in the worksheetA $&!n b-* repeat until first empty cell in column A ~C@ create a new record ' add values to each field in the recordA $&!L INCREMENT_ID;B $&!L ENTITY_ID;C $&!L ELEMENT_ID;D $&!L LRIC_VALUE; add more fields if necessary...C@ stores the new recordq  ' next row ~B@B FAC Output$$B@HBU_FAC_Results x    ~B@N all records in a table'  the start row in the worksheetA $&!n b-* repeat until first empty cell in column A ~C@ create a new record ' add values to each field in the recordA $&!L ENTITY_ID;B $&!LNRC;C $&!LDEPR; add more fields if necessary...C@ stores the new recordqh  ' next row@ ~B@B.~ xB@B.xo'Attribute VB_Name = "Module1" Sub RunBUmodel(strDatabasBeAs S~n`g) 'V `Macro& recorded 14/4/2005 by Grycz$'Keyboard Shortcut: Ctrl+ShiPft+B% Call GenerateRF Application.ScreenUpdngFalse''Copy Original FAC Values - with fu1set of voluxmes>VSheets("Scenario Output").Range("A:C'@Paste`SpeciT:=xlY, Opy None, SkipBl@anks:={, Transpose@ CBUG,@SelectRow@52:2// C:C $".End(xlDown)).DgBw.UpCDim intIn@qment@ @Integer, @, Q  = 1G FD}AM+ 0=LĕAells( , 2).C0If LeftA!F, 3)900" Then B2 #|! Loop Until 1``<C BIG_G" G-Fixaccess" 7 \trafficAother3'SUBSCRIBERjALL-PROD$____("__on_TZTru$M'On Error GoToCHandler$,cn]) >D 0HcExpBU_Results_to_AT. 0Exit Sub B:' Dis@play ei`nform#MsgBox "number "$ &.N& ":fDescr|ipe st@ followioccurrencen.Nex``p=/ G=Yr, ByRefoYs\>^w1]^C_ SKPO=?{}'Redu pA I`-^k QQa+(Not Is(t`p, 1`)+?ӊ_e#v7Sd =!_Orn`G-FO 1  T|, 4Wq0|5߿  { 6 | 7߁pw, 8AC/!oo  CU 3, geEu !Z0-  n3?Ѿ%:6g Z/_ rZ erenceRow, 1).Va@lue If Abs(dblDiffNRC) > 0.01` Then\intOutput = + 1 X'write o` .Cells( ?XstrIncrement 929Entity 63"{j" 4-E`nd If Deprn WWDEPRECIATIONYOWZLoop Ul Sheets("Scenario ")Ǩʩ"{3C&With ASub  RunF(_ As Strixng, A؀Integer, `ByRefK܇) C'<> "9 00-DATpA" ASC ARDS"~ Epxit @C 'Reduce the volumesn(V( t, h0k5ogqk6~7~8n"'GeneraRes8ult.AL&WBUfVDimEaiI?`@O'ǚDouble, pPo2 o 'HK CODED - as@a procKrhh=FACsF-?{_ff, _-(G6_/3 ////؈{9Gv=l/ o`/ RJ/P^/3/2ep/'/= "/F/ (au ;N+6//w J/3 SQ X.CopyOr@iginal`(Gzss In5 @for TD@sRange("A:Ht`'vvv*PasteSpe cial := xl¿s, O"paeionNon ^SkipBlanks:=Fals TransposesSSelecly16Formula+"='i'!D17foepfG'!EnomFn~{omGn~omHGeDD1:).AutoFil@l DestP%tI000" &!)ExportBU_4_to_AccessDatabaseName}S"' 'zBUmodel Mac ro1 recorded 25.7.2005 by Grycz@ѯ?4 es d fromactive@ works to a l! an c bq this must be ed d05e us cs ADODB.Connc*p, r@uR1R set`Longc3  !Set p= Newcn.08n "Provider=Misoft.Jet.OLE 4.0;  Source=" &oS!J& ";1' 0opens et Set rs = New ADODB.Recordsheets("BU Output").Selecrs.Open @_LRIC_Results", cn, ad:KeyLockOpti@misticCmdTable ' all r in a t+r2#th@e starow%works+Do WhiSLen(Range("A" & r).Formula) > 0'repeat until first empt0y ceFBcolumn A,pWith .Add' cr(e^nf sdd values to eacbh=eldg. FiINCREMENT_ID") pV,8рITY BDFLC`VAL4UE +DWGmoreEs if necessary...6Updaterst @T^End nAr + 1n exBCLoopCCloseCCSFAC bs#abEbzbZ%~ZNRCR_a("DxEPRi`_Y ._Y%_Y row1[Ycothinbgcn.H_acnNi #SubA rU~|  WrU ( `i0, `0&0 ` 0&&$ `(! ` 0nOrB#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "Sheet22" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2Option /licit ThisWorkbook.8Sheet12 (Sheet218Sheet15 I/rB#xME (SLSS<N0{00020819-0000-0000-C000-000000000046}H(%H0(8DxAttribute VB_Name = "ThisWorkbook" Bas0{00020P819-0C$0046} |GlobalSpacFalse dCreatablPredeclaIdTru BExposeTemplateDerivBustomizD2/rB#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8DxAttribute VB_Name = "Sheet12" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2OrB#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "Sheet21" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2Option /licit /rBz#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8DxAttribute VB_Name = "Sheet15" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2/rB#xME (SLSS<N0{00020Sheet11YSheet13i__SRP_8(|__SRP_9B820-0000-0000-C000-000000000046}H(%H0(8DxAttribute VB_Name = "Sheet11" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2DrrB#<IkO4T F؊lrBEȶ4Cx؊lrBEȶ4CIkO4TME(SLSS6"N0{00020820-0000-0000-C000-000000000046}(%H0h % %8p@@HH8D$*\Rffff*0^452e994a4xAttribute VB_Name = "Sheet13" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2rU 14I`rU @n/rBP-#xME (Sheet9Sheet16__SRP_6)__SRP_7BSLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8DxAttribute VB_Name = "She@et9" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2DrrB#<oMvU{t Ft" mJFйxt" mJFйoMvU{tME(SLSS6"N0{00020820-0000-0000-C000-000000000046}(%H0h % %8p@@HH8D$*\Rffff*0]452e994a4xAttribute VB_Name = "Sheet16" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2rU  1Y4I`rU @n/rB\#xME Sheet8Sheet19Sheet2Sheet3*(SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8DxAttribute VB_Name = "She@et8" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2OrB#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "She@et1" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2Option /licit OrB/#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "She@et2" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2Option /licit OrBB#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "She@et3" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2Option /licit /rB#Sheet3061Sheet5Sheet6Module6 6xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8DxAttribute VB_Name = "Sheet30" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2OrBz#     !"#$%&'()*+,-./0123456789:;<>@BCDEFGHIJKLMNOPQSTUVWXYZ[\]^_`abdefghijklmnopqrsuvwxyz{|}~xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "She@et5" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2Option /licit OrBZ#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "She@et6" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2Option /licit "rBxME(6 << < `@p,Macro recorded 15/09/2005 by Jonathan Kingan 14%HxD$*\Rffff*07452f29a7"   40 h p $x     .0HX update_volumes Macro- Macro recorded 15/09/2005 by Jonathan Kingan Volume Calculations$$B@H JB@H ( :B@(Scenario Volumes$$B@H JB@H(  ., 2046 :B@*Contents$$B@HoAttribute VB_Name = "Module6" Sub update_volume`s()  l.Descriptionacro recorded 15/09/2005 by Jonathan KinganoYProcDataeInvok@e_Funce \n14>' ' M$     Sheets("V Ca lculass").SelectACellsA pplic.CutCopyFalse0!. :Scenario >8G&PasteSp@ecial :=xlValues, Oper'ANone, SkipBlan0ks _"@:=+, Trans0poseDK+Co ntentI)End rU~| krU $__SRP_e%=T__SRP_f?oSheet10 ASheet14R`AnOrB#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "Sheet10" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2Option /licit OrB #xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "Sheet14" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2Option /licit OrB>#xME Sheet17"cSheet18tSheet19!#Sheet20(SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "Sheet17" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2Option /licit OrB #xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "Sheet18" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2Option /licit OrBԣ#x     %" !?H$&S'()*+9-./012345678#:;<=>@ABCDEFGINJKLMciPQRTU^WXYZ[\]O_`abdehgj}ktmnopqrsfuvwxyz{|ME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "Sheet19" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2Option /licit OrB1#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "Sheet20" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2Option /licit  rBModule27__SRP_10-T__SRP_11oModule5,d xME(6 << <` `@h88!Macro recorded 14/4/2005 by GryczR 14`x`6\`H-C`ix`05``P%(D$*\Rffff*08452f29a78"   (0 X &`     ". @"HpPPP 6` N    8Hhp  44, *P*     GenerateRelations Macro" Macro recorded 13/4/2005 by Grycz Keyboard Shortcut: Ctrl+Shift+R]p]]]D (]D:B@(]DScen]'**** Hard Code *****'H A2:Z60000 RF for TD$$%&B@>_'**** Hard Code *****  ' Routing Factors Input$$%J!L'L**** Hard Code ***** EndGxj_  ' Routing Factors Input$$%J!L'N**** Hard Code ***** NOT  Routing Factors Input$$%J!L' Routing Factors Input$$%J!LR**** Hard Code *****MKTVolume - Minutes'CKTVolume - Calls'SKTVolume - Subscribers'SVolume - Other'np  H 'H400-  H RF for TD$$%J(L900-  H RF for TD$$%J(LRA H RF for TD$$%J(L  H RF for TD$$%J(L  H RF for TD$$%J(LkHk@ End EndMsgBox "RF are generated!"ogAttribute VB_Name = "Module2" Sub GenerateRF()  \.vDescriptionacro recorded 14/4/2005 by GryczProcDataVInvoke_FuncV R\n14:' D 'elaws Mu~3 ~$'Keyboard Shortcut: Ctrl+Shift+RDim intActRow As Integer ColA OutpustrSender Sng( @Receiv BaseElementdblValue)Doub@le ]= 3 '* HAyCode *# += 1~heets("RF for TD").Range("A2:Z60 DeletDo8 AD= 2 U=X+ B=h#outing Factorc@X!Cells(:, 2).CT<If K"End" Then Exit 4 7-Dw%.1,@M ./<> "NOT.aF0Q d+ S`?ct C@R332%R "M- .)c!Volu- hMinsC Cg_ mI CaM S berxElslfOther@\ #79IFEI0`K@B)`ESu1F , 1^ -400-" &s\  9 e 3RAp>?#4 05 gkbK @IfgLoop UntilQ%0P!ej5'MsgBox care gYDd!"` 0/ rU~| krU $`nrBM^xMEP6 LLLh "`@pk,Macro recorded 11/09/2005 by Jonathan Kingan 14 %HpX$&:.24@x @h @d @T @D @4 @$ @     !#$%&'()*+,-./013456789:;<=>?@ABDEFGHIJKLMNOPQRSTUVWXY[]_`abcdefghijklmnpqrstuvwxyz{|}~0 @H @ xxD$*\Rffff*0Y452e9102*\R1*#2ac*\R1*#e8*\R1*#dc*\R1*#1c8*\R1*#7b*\R1*#10*\R1*#d7"   4( ` h1p( !(.G$1(( #H !X(h.G1 update_fac Macro- Macro recorded 11/09/2005 by Jonathan Kingan NGN Costs$$B@HD23:r23$&B@H :B@(D24:r24$&B@H  ., 2046 :B@*Demand Calculations$$B@H C145:AE145$&B@H ( :B@( C147:AE147$&B@H  ., 2046 :B@*Contents$$B@Ho( Attribute VB_Name = "Module5" Sub update_fac()  \.vDescriptionacro recorded 11/09/2005 by Jonathan Ki0ngangUPr@ocDataaInvoke_Funca \n14!:' ' My$  Sheets("NGN Costs").Se@lect Range("D23:r23 .Copy 44PasteSpecial :=xlValues, Ope ra None, SkipBlanks _7Q@:=FalsTransposeqDemand Calcul;C145:AE@/Applic.Cut= BOE77EE~ConhtenJ~EI rU~|  i 9YA!Id,1d:h%x$ x dd)xd(x'T%:h%$ xx!x $ xx(x'T%:h%$ x__SRP_43T__SRP_5 oSheet4"Sheet25/2xGh%D%f$%f%x $ x  x1d:h%x$ x dd)xd(x'T%:h%$ xx# x$ x x!x $ xx(x'T%:h%$ xxGh%D%f$%f%x $ x  x1d:h%x$ x dd)xd,$ xdkrU $`n/rB1k#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8DxAttribute VB_Name = "She@et4" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2OrBa#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "Sheet25" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2Option /licit rBtxMEModule3$0C__SRP_12&ZT__SRP_13\oSheet26^(6 << < `@h  Macro recorded 5.9.2005 by GryczM 14%PxpD$*\Rffff*09452f29a7  "   (0 X &`  x Macro1 Macro! Macro recorded 5.9.2005 by Grycz Keyboard Shortcut: Ctrl+Shift+MAoXPAttribute VB_Name = "Module3" Option Explicit Sub Macro1() &.DescrirX recorded 5.9.2005 by GryczfEProcDataQInvok@e_Func\n146' '?n#&Keyboard Shortcut: Ctrl+Shift+M Call RunBUmodel($""zEnub rU~| krU $`anOrB=#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8D xpAttribute VB_Name = "Sheet26" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2Option /licit rU~| Module4,4__SRP_2:2o__SRP_3Sheet27+rvices$$B@HA1$&B@HoHx goto_tech_assump Macro5- Macro recorded 10/09/2005 by Jonathan KinganTechnical Assumptions$$B@HA1$&B@Ho goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganCost Assumptions$$B@HA1$&B@Ho goto_services Macro- Macro recorded 10/09/2005 by Jonathan Kingan Asset Lives$$B@HA1$&B@Ho8 goto_services Macro- Macro recorded 10/09/2005 by Jonathan Kingan Volume Inputs$$B@HA1$&B@Ho`x goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganData Volume Inputs$$B@HA1$&B@Ho goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganDemand Assumptions$$B@HA1$&B@Ho goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganConcentrator Locations$$B@HA1$&B@Ho 8 goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganData Capacity Calculations$$B@HA1$&B@HoXx goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganRouting Factors Input$$B@HA1$&B@Ho goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganDemand Calculations$$B@HA1$&B@Ho goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganDuct Calculations$$B@HA1$&B@Ho8 goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganDuct Dimensions$$B@HA1$&B@Ho`x goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganAccess Dimensions$$B@HA1$&B@Ho goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganAccess Calculations$$B@HA1$&B@Ho goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganTransmission Dimensions$$B@HA1$&B@Ho 8 goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganTransmission Calculations$$B@HA1$&B@HoXx goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganMSAN Dimensions$$B@HA1$&B@Ho goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganMSAN Calculations$$B@HA1$&B@Ho goto_services Macro- Macro recorded 10/09/2005 by Jonathan Kingan Access Costs$$B@HA1$&B@Ho(8 goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganTransmission Costs$$B@HA1$&B@Hohx goto_services Macro- Macro recorded 10/09/2005 by Jonathan Kingan NGN Costs$$B@HA1$&B@Ho goto_services Macro-  /rB5xME(6 << < x`@p ,Macro recorded 10/09/2005 by Jonathan Kingan 14 `   `   8`   x`  ( `  2 `  < 8`  F x`  P  ` Z  ` d 8 ` n x ` x  `  `   8`   x`   `   `   8`   x`   `    `    8`   x`   `   `   8`   x`   `  #88xxx8x8x8xxx88%Xxp.D$*\Rffff*0X452e9102-"   40 h p x"   4   (&0Xp" x   4   (" 0 8 @ 4`  "    4 P X`"    4  "@X" ` h p 4  ""  ( 0 4P  &"    4 H P*X"    4  & H`" h p x 4  $ " ( 0 8 4X  ""    4 P X  `   "   4   " @ X " ` h p 4   $   " ( 0 4P   (   "   4 H P *X   "   4    @ X " ` h p 4   " "  ( 0 4P  "    4 @ H"Px"    4  0H " P X ` 4  &"     4@ x "    4 0 8@`x"    4   0" 8 @ H 4h  "    4  X ` h"    4  $ H`" h p x 4    goto_services Macro- Macro recorded 10/09/2005 by Jonathan Kingan` List of Se Macro recorded 10/09/2005 by Jonathan KinganCost Summary & Mapping$$B@HA1$&B@Ho goto_services Macro- Macro recorded 10/09/2005 by Jonathan Kingan BU Output$$B@HA1$&B@Ho88 goto_services Macro- Macro recorded 10/09/2005 by Jonathan Kingan FAC Output$$B@HA1$&B@Ho x goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganScenario Output$$B@HA1$&B@Ho  goto_services Macro- Macro recorded 10/09/2005 by Jonathan Kingan RF for TD$$B@HA1$&B@Ho  goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganScenario Volumes$$B@HA1$&B@HoX 8 goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganVolume Input for TD$$B@HA1$&B@Ho x goto_services Macro- Macro recorded 10/09/2005 by Jonathan KinganContents$$B@HA1$&B@Ho Attribute VB_Name = "Module4" Sub goto_services()  h.Descriptionacro recorded 10/09/2005 by Jonathan KinganmXProcDatadInvoke _Funcd \n1' ' | M$  Sheets("List of S").Select  Range("A1 End tech_assumpX IZT7nical, A:s\costR.- ZC~,Yet_l|ivSWet LWvol_inpu@**VoluIr+dq__o+ ! odemandXoY_b Yconc_locaw놿o YC entrator LE Ecapacity_c[_A.S Cplculc'prout<_fac}"st0߳R F u0^/sr{ p[DC/Caor&t#duct#qf?E}D"} }b} dimensЏ.o o o {o f D!ac0s_o r_Q^do a A" !! O-? 8 O-hO-tx?C` hϳo a Transmis)' _ /&_ ^ ///h9MSANOOO B [ oooh8OOr__/~5 4Dq̏,, ߔpppp:8) O|_ngn_1/eW ' Sheets("NGN Costs").Select|Rang e("A1\En`d Sub @goto_cv_summary( )'2services Mac ro2 recorded 10/09/2005 by Jonathan KinganI m &Ppp-)\bu_ouput_ZBU Out5SfacTTFAC*scenario+S9-rf_for_tdW]RF  TD2FWvolpumes++V;# Fl_i>p,??C Inm-%conten roz# ++0  0 x  0  0  0 8  0 x  0   0   0 8  0 x  0   0   0 8  0 x  0   0   0 8  0 x  0   0   0 8  0 x  0   0   0 8  0 x  0   0   0 8  0 x       WrU $`a$`$`$`$!`$I`$q`$`$`$ `$ `$9 `$a `$ `$`$`$`$)`$Q`$y`$`$`$ `$1`$Y`$`$`$`$`$!`nDrrB-P#<$=hB8y Fs#%.MO) xs#%.MO) $=hB8y ME(SLSS6"N0{00020820-0000-0000-C000-000000000046}(%H0h % %8p@@HH8D$*\Rffff*0_452e994b4xAttribute VB_Name = "Sheet27" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2rU 091a4I`__SRP_a5__SRP_bBSheet287Sheet29rU @n/rBf#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8DxAttribute VB_Name = "Sheet28" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2/rBE#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8DxAttribute VB_Name = "Sheet29" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD20* pHd VBAProject4@j = r D J< rstdole>stdole f%\*\G{00020430-C 0046}#2.0#0#C:\WINDOWS\SYSTEM\StdOle2.Tlb#OLE Autom`ation^MSFor ms>SFErms$3DD452EE1-E08F-101A-8-02608C4D0BB4Dystem32\FM20.DLL#Microso(ft : ] Ob Library/;D1t00}t#0#k0_VBA_PROJECTV%dir__SRP_0;l__SRP_1eet260Q452e90feSheet26=UModule40X452e9102Module45/Sheet270_452e994bSheet27-PSheet280T452e90feSheet28f5Sheet290U452e90feSheet29E5Xh (80H@0PHxh:CxG볬 ǷuqBY_hiOH!?ZYuNkHFOLPEHYg iGwr/\q;"FC֫!PEE{0lM;g}dOZhKIE2hbF.wOǐdAM@O`I >v#H-ϤtZz^MGs3'KB*ԄOFPFV~u wV‘JZیcoKҷF*=AVXJcDSJoIdU$B!Z;Ƕ9Jн8<0NMˢJhΝӄNgj\!'C7g1#>(a 8qB.Nb'L5+vra~<;I]MxPv&B4Xی="FE$AE>Q#`ѧEWQñDyLuQP 1֎?Fgsyd D;xjLZ; Excel+ VBAWin16~Win32MacVBA6# VBAProjectstdole`MSFormsCOfficeu Module1b _Evaluate (RunBUmodelstrDatabaseName (GenerateRFZ Application*ScreenUpdating! (     !"#$%&'()*+,-./01345789:;<=>?@ABCDEFGHIJKLMNOPQRSUCopyOriginalVolumes Sheets Range Copyƿ PasteSpecialKPaste xlPasteValues" OperationyxlNone SkipBlanksұ TransposeRowsU SelectionZxlDown0DDeletexShiftxlUpintIncrementRow strIncrementVa intOutputRow[CellsValueK (RunIncrementQ(RunBIG_Increment ErrorHandlerOMsgBoxRErroNumber- Description strBIG_IncrementXIsErrorUintDifferenceRowZ strEntityj] dblDiffNRCz dblDiffDeprnCdblScenarioNRCValuedblScenarioDeprValue IsNumeric$*FormulaqYAutoFill_ Destinationл(ExportBU_Results_to_AccessJ=strAccessDatabaseNameacn\ADODBs Connectionrs_ Recordsetri adOpenKeysetadLockOptimistic< adCmdTableAddNewaFields7Update Sheet22GP ThisWorkbook| Sheet12"P Sheet21FP Sheet15%P Sheet11!P Sheet13#P Sheet9 Sheet16&P Sheet8 Sheet1 Sheeay  *\G{000204EF-0000-0000-C000-000000000046}#4.0#9#C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLL#Visual Basic For Applications*\G{00020813-0000-0000-C000-000000000046}#1.5#0#C:\Program Files\Microsoft Office\OFFICE11\EXCEL.EXE#Microsoft Excel 11.0 Object Library*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\WINDOWS\SYSTEM\StdOle2.Tlb#OLE Automation*\G{0D452EE1-E08F-101A-852E-02608C4D0BB4}#2.0#0#C:\WINDOWS\System32\FM20.DLL#Microsoft Forms 2.0 Object Library*\G{B6EA0C41-D256-40F8-90A6-39A269D1A3E2}#2.0#0#C:\DOCUME~1\ERIK~1.WHI\LOCALS~1\Temp\Excel8.0\MSForms.exd#Microsoft Forms 2.0 Object Library.E .`M *\G{2DF8D04C-5BFA-101B-BDE5-00AA0044DE52}#2.3#0#C:\PROGRAM FILES\MICROSOFT OFFICE\OFFICE\MSO97.DLL#Microsoft Office 8.0 Object Library"  D   rB"Module106452f29a7Module1pB*Sheet2205452e90feSheet22UThisWorkbook06452e90feThisWorkbook05Sheet1207452e90feSheet12H5Sheet2108452e90feSheet21`USheet1509452e90feSheet15zx5Sheet110:452e90feSheet115Sheet130^452e994aSheet13! Sheet90<452e90fe Sheet9P-5Sheet160]452e994aSheet16 Sheet80>452e90fe Sheet8\5 Sheet10?452e90fe Sheet1U Sheet20@452e90fe Sheet2/ U Sheet30A452e90fe Sheet3B8USheet300B452e90feSheet30P5 Sheet50C452e90fe Sheet5zhU Sheet60D452e90fe Sheet6ZUModule607452f29a7Module6Sheet100F452e90feSheet10USheet140G452e90feSheet14 USheet170H452e90feSheet17>USheet180I452e90feSheet18 USheet190J452e90feSheet19ԣUSheet200K452e90feSheet201(UModule208452f29a7Module2@ Module50Y452e9102 Module5M^0 Sheet40W452e90fe% Sheet41kH5Sheet250O452e90feSheet25aUModule309452f29a7Module3tSht2 Sheet3 Sheet30jP Sheet5 Sheet6 Module6g(update_volumes) CutCopyMode Sheet10 P Sheet14$P Sheet17'P Sheet18(P Sheet19)P Sheet20EP Module2c intActRow intActColmr strSender strReceiver%strBaseElementdblValueDSheet23HPSheet24IP Sheet25JP Module3d(Macro1N Sheet26KP Module4e (goto_services%(goto_tech_assump(goto_cost_assumpH(goto_asset_lives(goto_vol_inputs(goto_data_vol_inputs6(goto_demand_assump(goto_conc_locations(goto_data_capacity_calcs(goto_routing_factors_input(goto_demand_calcs(goto_duct_calc*(goto_duct_dimensions!(goto_access_dimensions(goto_access_calcs$(goto_tx_dimensions= (goto_tx_calcso(goto_MSAN_dimensionsE(goto_MSAN_calcs(goto_access_costsi (goto_tx_costs(goto_ngn_costs(goto_cost_summary (goto_bu_ouput(goto_fac_outputh(goto_scenario_outputD(goto_rf_for_td{(goto_scenario_volumes(goto_vol_ip_for_td (goto_contentsaG Sheet27LP Sheet28MP Sheet29NP Module5f (update_fac Sheet4Workbookk Worksheet_Defaultj!O%            !"#$%&*+-. M!NPd@ 10` 4AB6EA0C41-D256-40F8-90A6-39A269D1A3E26DOCUME~1\ERIK~1.WHI\L OCALSTemp\Excel8.0\DV.exd=#.E .`0M COf(ficDO@ficB A32DF8D04@C-5BFAjB -BDE5KAA @4I3PROGRAM FILES\MICROSOFT OFFICE\MSO97o# 9o""B"rBÚodule1*GĚou1 2HB1*BE,BpB!B+BCSheet22CShMe22 U"}ThisWorkbookG*T@ijWlkbbok2o5pka}1.!1+!12-!aU2>+>/1/1)/u5>15>15o51,LzԵn1j1On?,!,ֵ3Uo3j3o3p9Ia69Gb:9@2P-6666C_UR8]8Y8]8$\$1AW#V#_2 A?Q@/**p*B6O30]#30yY#30]#___RG{ GVG_z11p1ZYQMo|8Mld~|8S _|ȟ|R1z11_XS4G4$14$14@_ _S7_7Z7_7__>_SNGO41O _SdMdW99ԣ_R2$2$2$1_141ը _ ߨğ3CԐI!I_ߐ_M^[vG3{Ga3s?3s1kT+ 2;2WShet25"H(1U$P,a"0+ Module3GModul3 @62@uz ut!o uSheet26u 6u uS #=u4u4u4u4/T5Εu7u7u7u7:ڐ-P:UP8O8J8O8P5PfU9O*9J9O9dEIBrU~}    goto_contents  NGN CostsFFAiF Select D23:r23Copy D24:r24 PasteOperationSkipBlanksTransposePasteSpecial &Demand Calculations C145:AE145F C147:AE147 ContentsAFoMvU{t Ft" mJFйDF Worksheet @IkO4T؊lrBEȶ4C$=hB8y s#%.MO)  RunBUmodelRunBIG_Increment RunIncrementCopyOriginalVolumesExportBU_Results_to_Accessupdate_volumes GenerateRFMacro1&  !    ,Macro recorded 10/09/2005 by Jonathan Kingan 14 ,Macro recorded 11/09/2005 by Jonathan Kingan strDatabaseName strIncrement intOutputRowintIncrementRowstrAccessDatabaseName ,Macro recorded 15/09/2005 by Jonathan Kingan !Macro recorded 14/4/2005 by GryczR 14  Macro recorded 5.9.2005 by GryczM 141YPROJECTwm)PROJECT<  SummaryInformation(?2DocumentSummaryInformation86HModule1Module1ThisWorkbookThisWorkbookSheet8Sheet8Sheet9Sheet9Sheet11Sheet11Sheet12Sheet12Sheet13Sheet13Sheet15Sheet15Sheet16Sheet16Sheet1Sheet1Sheet2Sheet2Sheet3Sheet3Sheet5Sheet5Sheet6Sheet6Sheet10Sheet10Sheet14Sheet14Sheet17Sheet17Sheet18Sheet18Sheet19Sheet19Sheet20Sheet20Sheet21Sheet21Sheet22Sheet22Module2Module2Sheet25Sheet25Module3Module3Sheet26Sheet26Module4Module4Sheet27Sheet27Sheet28Sheet28Sheet29Sheet29Sheet30Sheet30Module5Module5Sheet4Sheet4Module6Module6i`ID="{F6D611B2-373F-11D6-96ED-0010A4F5DF8B}" Module=Module1 Document=ThisWorkbook/&H00000000 Document=Sheet8/&H00000000 Document=Sheet9/&H00000000 Document=Sheet11/&H00000000 Document=SheK*y   rU~~~~~~~~~~~~~~~~~H Pm=vu Ipٙ   " `1   A Y q a  a     1 I a y xq      ! 9a  9 Q   a i ! I  I y  A q )Qy1Ya   !    VBAProjectModule1Sheet22 ThisWorkbookSheet12Sheet21Sheet15Sheet11Sheet13Sheet9Sheet16Sheet8Sheet1Sheet2Sheet3Sheet30Sheet5Sheet6Module6Sheet10Sheet14Sheet17Sheet18Sheet19Sheet20Module2Sheet23Sheet24Sheet25Module3Sheet26Module4Sheet27VBASheet28Sheet29Module5Sheet4F /C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLL i 0F4C:\Program Files\Microsoft Office\OFFICE11\EXCEL.EXEExcel Qy@0FC:\WINDOWS\SYSTEM\StdOle2.Tlbstdole aP.E .`M C:\WINDOWS\System32\FM20.DLLMSFormsgoto_data_capacity_calcs AAi`A V@9iѣ9C:\DOCUME~1\ERIK~1.WHI\LOCALS~1\Temp\Excel8.0\MSForms.exd aApL-[DR 2C:\PROGRAM FILES\MICROSOFT OFFICE\OFFICE\MSO97.DLLOffice a   goto_servicesgoto_tech_assumpgoto_cost_assumpgoto_asset_livesgoto_vol_inputsgoto_data_vol_inputsgoto_demand_assumpgoto_conc_locations update_facgoto_routing_factors_inputgoto_demand_calcsgoto_duct_calcgoto_duct_dimensionsgoto_access_dimensionsgoto_access_calcsgoto_tx_dimensions goto_tx_calcsgoto_MSAN_dimensionsgoto_MSAN_calcsgoto_access_costs goto_tx_costsgoto_ngn_costsgoto_cost_summary goto_bu_ouputgoto_fac_outputgoto_scenario_outputgoto_rf_for_tdgoto_scenario_volumesgoto_vol_ip_for_td et12/&H00000000 Document=Sheet13/&H00000000 Document=Sheet15/&H00000000 Document=Sheet16/&H00000000 Document=Sheet1/&H00000000 Document=Sheet2/&H00000000 Document=Sheet3/&H00000000 Document=Sheet5/&H00000000 Document=Sheet6/&H00000000 Document=Sheet10/&H00000000 Document=Sheet14/&H00000000 Document=Sheet17/&H00000000 Document=Sheet18/&H00000000 Document=Sheet19/&H00000000 Document=Sheet20/&H00000000 Document=Sheet21/&H00000000 Document=Sheet22/&H00000000 Module=Module2 Document=Sheet25/&H00000000 Module=Module3 Document=Sheet26/&H00000000 Module=Module4 Document=Sheet27/&H00000000 Document=Sheet28/&H00000000 Document=Sheet29/&H00000000 Document=Sheet30/&H00000000 Module=Module5 Document=Sheet4/&H00000000 Module=Module6 HelpFile="" Name="VBAProject" HelpContextID="0" VersionCompatible32="393222000" CMG="0200E6418F458F458F458F45" DPB="A7A5432C4D74F375F375F3" GC="4C4EA897E83DE93DE9C2" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 &H00000002={00020818-0000-0000-C000-000000000046};Excel8.0;&H00000000 [Workspace] Module1=22, 22, 905, 406, ThisWorkbook=176, 176, 1059, 560, C Sheet8=132, 132, 1015, 516, C Sheet9=154, 154, 1037, 538, C Sheet11=132, 132, 1015, 516, C Sheet12=154, 154, 1037, 538, C Sheet13=176, 176, 1059, 560, Sheet15=22, 22, 905, 406, C Sheet16=44, 44, 927, 428, C Sheet1=88, 88, 971, 472, C Sheet2=132, 132, 1015, 516, C Sheet3=22, 22, 905, 406, C Sheet5=66, 66, 949, 450, C Sheet6=88, 88, 971, 472, C Sheet10=110, 110, 993, 494, C Sheet14=0, 0, 883, 384, C Sheet17=66, 66, 949, 450, C Sheet18=88, 88, 971, 472, C Sheet19=110, 110, 993, 494, C Sheet20=154, 154, 1037, 538, C Sheet21=176, 176, 1059, 560, C Sheet22=0, 0, 883, 384, C Module2=0, 0, 883, 384, Sheet23=0, 0, 0, 0, C Sheet24=0, 0, 0, 0, C Sheet25=0, 0, 0, 0, C Module3=22, 22, 905, 406, C Sheet26=0, 0, 0, 0, C Module4=154, 203, 1082, 682, C Sheet27=0, 0, 0, 0, C Sheet28=0, 0, 0, 0, C Sheet29=0, 0, 0, 0, C Sheet30=0, 0, 0, 0, C Module5=22, 29, 950, 508, C Sheet4=0, 0, 0, 0, C Module6=132, 174, 804, 621, C Oh+'0HPh Jonathan Kinganerik.whitlockMicrosoft Excel@@!{@;՜.+,D՜.+, PXd lt|  7 ContentsList of ServicesCost Assumptions Volume InputRouting Factors InputAccess DimensionsTransmission DimensionsDuct DimensionsMSAN DimensionsDemand CalculationsMSAN Calculations Access CostsTransmission Costs NGN CostsTechnical AssumptionsDuct CalculationsAccess CalculationsDemand AssumptionsTransmission CalculationsMSAN Analysis Asset LivesData Capacity CalculationsData volume inputsScenario VolumesScenario OutputCost Summary & Mapping BU Outputassumptions_cassumptions_dassumptions_t BH_number BH_pcent BU_Output channelsconveyance_servicesdemand mins_erlangsminutesmonthsnames_and_basic_dimensions'Cost Assumptions'!Print_Area$'Cost Summary & Mapping'!Print_Area#'Technical Assumptions'!Print_Area 'Cost Assumptions'!Print_Titles"'Demand Assumptions'!Print_Titles#'Demand Calculations'!Print_Titles 'List of Services'!Print_Titles'NGN Costs'!Print_Titles%'Technical Assumptions'!Print_Titles)'Transmission Calculations'!Print_Titlesswitching_coststransmission_dimensionsVolume_input_for_TDWACC WACC_Range  Worksheets Named Ranges8@,_AdHocReviewCycleID_EmailSubject _AuthorEmail_AuthorEmailDisplayName_ReviewingToolsShownOncelatest fixed lricEd.Duke@cwbar.cwplc.com Duke, Ed F!Microsoft Office Excel WorksheetBiff8Excel.Sheet.89qCompObjTm