Resource |
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Label |
Full Name |
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UnitCapacity |
1 |
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CapacityUnit |
Circuits |
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MaxUtilisation.Constant
|
1 |
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PhysicalLifetime |
1 |
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Other.FinancialLifetime |
0 |
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Other.DepreciationRate |
–1 |
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Deployment.Sites.Location |
Location 1 |
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Deployment.Distribution |
One for One |
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Deployment.MonteCarloFactor.Constant
|
1 |
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UnitCosts.Capital.Constant
|
0 |
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UnitCosts.Residual.Constant
|
0 |
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UnitCosts.Maintenance.Constant
|
0 |
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UnitCosts.Churn.Constant
|
0 |
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UnitCosts.Decomm.Constant
|
0 |
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UnitCosts.Conn.Constant
|
0 |
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UnitCosts.Rental.Constant
|
0 |
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UnitCosts.Usage.Constant
|
0 |
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UnitCosts.Operations.Constant
|
0 |
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UnitCosts.CalibPeriod |
Y0 |
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UnitCosts.UseGlobalTrends |
Yes |
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CostTrends.Capital.Constant
|
1 |
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CostTrends.Residual.Constant
|
1 |
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CostTrends.ResidualAgeFactor.Constant
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CostTrends.Maintenance.Constant
|
1 |
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CostTrends.MaintenanceAgeFactor.Constant
|
1 |
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CostTrends.Churn.Constant
|
1 |
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CostTrends.ChurnAgeFactor.Constant
|
1 |
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CostTrends.Decomm.Constant
|
1 |
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CostTrends.DecommAgeFactor.Constant
|
1 |
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CostTrends.Conn.Constant
|
1 |
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CostTrends.Rental.Constant
|
1 |
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CostTrends.RentalAgeFactor.Constant
|
1 |
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CostTrends.Usage.Constant
|
1 |
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CostTrends.UsageAgeFactor.Constant
|
1 |
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CostTrends.Operations.Constant
|
1 |
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CostTrends.OperationsAgeFactor.Constant
|
1 |
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CapitalCostStructure."Cost Index 1".Proportion |
0.2 |
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CapitalCostStructure."Cost Index 2".Proportion |
0.3 |
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CapitalCostStructure."Cost Index 3".Proportion |
0.5 |
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CostAllocation.CapitalCharge.Conn |
0 |
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CostAllocation.CapitalCharge.Rental |
1 |
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CostAllocation.CapitalCharge.Usage |
0 |
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CostAllocation.Maintenance.Conn |
0 |
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CostAllocation.Maintenance.Rental |
0 |
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CostAllocation.Maintenance.Usage |
1 |
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CostAllocation.Churn.Conn |
1 |
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CostAllocation.Churn.Rental |
0 |
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CostAllocation.Churn.Usage |
0 |
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CostAllocation.Conn.Conn |
1 |
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CostAllocation.Conn.Rental |
0 |
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CostAllocation.Conn.Usage |
0 |
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CostAllocation.Rental.Conn |
0 |
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CostAllocation.Rental.Rental |
1 |
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CostAllocation.Rental.Usage |
0 |
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CostAllocation.Usage.Conn |
0 |
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CostAllocation.Usage.Rental |
0 |
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CostAllocation.Usage.Usage |
1 |
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CostAllocation.Operations.Conn |
0 |
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CostAllocation.Operations.Rental |
0 |
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CostAllocation.Operations.Usage |
1 |
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Other.PriceListType |
Overall Cost |
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Other.PriceList |
0 |
100 |
200 |
300 |
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0 |
1000 |
1800 |
2400 |
Other.PriceListValidity |
1 |
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Other.Depreciation.Schedule.InterpSeries.Period |
Y1 |
Y2 |
Y3 |
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Other.Depreciation.Schedule.InterpSeries.Value |
0.5 |
0.3 |
0.2 |
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Note: Financial Lifetime and Depreciation Rate appear under the Capacity and Lifetime
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Other.DepreciationBegin |
Y0 |
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Other.DepreciationEnd |
Y0 |
Note: DepreciationBegin and DepreciationEnd refer to the Calendar Override period of accelerated depreciation
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Other.Tangible |
Yes |
Other.CostBreakdown |
Yes |
Other.MaxAgeOfInstalledUnits |
–1 |
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Other.InstallationProfile.Constant
|
1 |
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Other.NormaliseProfile |
No |
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Other.PlannedUnits.Constant
|
0 |
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Other.RedundantUnitDecommProp.Constant
|
0 |
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Other.ChurnMode |
Normal |
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Other.UseSlack |
Even |
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Other.MakeSlack |
Even |
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SwitchedOff |
No |
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User1.Constant
|
1.1 |
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User2.Constant
|
2.2 |
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Audit.Include |
Yes |
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Audit.Results |
Installed Units |
Operations Cost |
Capital Expenditure |
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Audit Ages |
No |
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