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11.1.5 Resource

Resource
Label Full Name
UnitCapacity 1
CapacityUnit Circuits
MaxUtilisation.Constant 1
PhysicalLifetime 1
Other.FinancialLifetime 0
Other.DepreciationRate –1
Deployment.Sites.Location Location 1
Deployment.Distribution One for One
Deployment.MonteCarloFactor.Constant 1
UnitCosts.Capital.Constant 0
UnitCosts.Residual.Constant 0
UnitCosts.Maintenance.Constant 0
UnitCosts.Churn.Constant 0
UnitCosts.Decomm.Constant 0
UnitCosts.Conn.Constant 0
UnitCosts.Rental.Constant 0
UnitCosts.Usage.Constant 0
UnitCosts.Operations.Constant 0
UnitCosts.CalibPeriod Y0
UnitCosts.UseGlobalTrends Yes
CostTrends.Capital.Constant 1
CostTrends.Residual.Constant 1
CostTrends.ResidualAgeFactor.Constant
CostTrends.Maintenance.Constant 1
CostTrends.MaintenanceAgeFactor.Constant 1
CostTrends.Churn.Constant 1
CostTrends.ChurnAgeFactor.Constant 1
CostTrends.Decomm.Constant 1
CostTrends.DecommAgeFactor.Constant 1
CostTrends.Conn.Constant 1
CostTrends.Rental.Constant 1
CostTrends.RentalAgeFactor.Constant 1
CostTrends.Usage.Constant 1
CostTrends.UsageAgeFactor.Constant 1
CostTrends.Operations.Constant 1
CostTrends.OperationsAgeFactor.Constant 1
CapitalCostStructure."Cost Index 1".Proportion 0.2
CapitalCostStructure."Cost Index 2".Proportion 0.3
CapitalCostStructure."Cost Index 3".Proportion 0.5
CostAllocation.CapitalCharge.Conn 0
CostAllocation.CapitalCharge.Rental 1
CostAllocation.CapitalCharge.Usage 0
CostAllocation.Maintenance.Conn 0
CostAllocation.Maintenance.Rental 0
CostAllocation.Maintenance.Usage 1
CostAllocation.Churn.Conn 1
CostAllocation.Churn.Rental 0
CostAllocation.Churn.Usage 0
CostAllocation.Conn.Conn 1
CostAllocation.Conn.Rental 0
CostAllocation.Conn.Usage 0
CostAllocation.Rental.Conn 0
CostAllocation.Rental.Rental 1
CostAllocation.Rental.Usage 0
CostAllocation.Usage.Conn 0
CostAllocation.Usage.Rental 0
CostAllocation.Usage.Usage 1
CostAllocation.Operations.Conn 0
CostAllocation.Operations.Rental 0
CostAllocation.Operations.Usage 1
Other.PriceListType Overall Cost
Other.PriceList 0 100 200 300
0 1000 1800 2400
Other.PriceListValidity 1
Other.Depreciation.Schedule.InterpSeries.Period Y1 Y2 Y3
Other.Depreciation.Schedule.InterpSeries.Value 0.5 0.3 0.2

Note: Financial Lifetime and Depreciation Rate appear under the Capacity and Lifetime

Other.DepreciationBegin Y0
Other.DepreciationEnd Y0 Note: DepreciationBegin and DepreciationEnd refer to the Calendar Override period of accelerated depreciation
Other.Tangible Yes
Other.CostBreakdown Yes
Other.MaxAgeOfInstalledUnits –1
Other.InstallationProfile.Constant 1
Other.NormaliseProfile No
Other.PlannedUnits.Constant 0
Other.RedundantUnitDecommProp.Constant 0
Other.ChurnMode Normal
Other.UseSlack Even
Other.MakeSlack Even
SwitchedOff No
User1.Constant 1.1
User2.Constant 2.2
Audit.Include Yes
Audit.Results Installed Units Operations Cost Capital Expenditure
Audit Ages No
 

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