| Service |
|
|
|
| Label |
Full Name |
|
|
| ConnsUnit |
Connections |
|
|
| CustomerBase.MarketSegment |
Market Segment 1 |
|
|
|
Penetration.RefValue.Constant
|
1 |
|
|
| AnnTrafficUnit |
Call Minutes |
|
|
|
AnnTrafficPerConn.RefValue.Constant
|
1 |
|
|
| TrafficCalculation |
Volume Driven |
|
|
|
BusyDaysPerYear.Constant
|
250 |
|
|
|
PropOfTrafficInBH.Constant
|
0.2 |
|
|
| AnnToBHUnitRatio |
60 |
|
|
| BHTrafficUnit |
Erlangs |
|
|
|
NomBandwidthPerConn.Constant
|
0 |
|
|
|
ContentionRatio.Constant
|
10 |
|
|
|
Tariffs.Conn.CostIndepTariff.Constant
|
0 |
|
|
|
Tariffs.Rental.CostIndepTariff.Constant
|
0 |
|
|
|
Tariffs.Usage.CostIndepTariff.Constant
|
0 |
|
|
|
|
|
|
|
Note: Requirement data can be specified for each Resource in turn via the inclusion of the Resource name in the respective labels.
|
|
|
|
|
| Requirements."Resource 1".Basis |
Connections |
|
|
| Requirements."Resource 1".Mapping.Period |
2000 |
2001 |
2002 |
| Requirements."Resource 1".Mapping.Value |
1 |
0.9 |
0.8 |
|
Requirements."Resource 1".SupplyRatio.Constant
|
1.6 |
|
|
|
Requirements."Resource 1".ChurnProportion.Constant
|
0.5 |
|
|
| Requirements."Resource 2".Basis |
Connections |
|
|
| Requirements."Resource 2".Mapping.Period |
2000 |
2001 |
2002 |
| Requirements."Resource 2".Mapping.Value |
0 |
0.1 |
0.2 |
| Requirements."Resource 3".Basis |
Annual Traffic |
|
|
| Requirements."Resource 3".Mapping.Value |
0.5 |
0.45 |
0.4 |
| Requirements."Resource 4".Basis |
Annual Traffic |
|
|
| Requirements."Resource 4".Mapping.Value |
0.5 |
0.55 |
0.6 |
|
Tariffs.Conn.IndepWeighting.Constant
|
1 |
|
|
| Tariffs.Conn.InitCostDepTariff |
0 |
Note: Cost-Independent Tariffs are included above
|
|
Tariffs.Conn.ChargeMult.Constant
|
1 |
|
Tariffs.Conn.MaxChange.Constant
|
999 |
|
|
| Tariffs.Conn.Step |
Year |
|
|
|
Tariffs.Rental.IndepWeighting.Constant
|
1 |
|
|
|
Tariffs.Rental.InitCostDepTariff
|
0 |
|
|
|
Tariffs.Rental.ChargeMult.Constant
|
1 |
|
|
|
Tariffs.Rental.MaxChange.Constant
|
999 |
|
|
| Tariffs.Rental.Step |
Year |
|
|
|
Tariffs.Usage.IndepWeighting.Constant
|
1 |
|
|
| Tariffs.Usage.InitCostDepTariff |
0 |
|
|
|
Tariffs.Usage.ChargeMult.Constant
|
1 |
|
|
|
Tariffs.Usage.MaxChange.Constant
|
999 |
|
|
| Tariffs.Usage.Step |
Year |
|
|
| AdminCosts.Admin |
0 |
|
|
| AdminCosts.Provision |
0 |
|
|
| CalibPeriod |
Y0 |
|
|
|
AdminCosts.AdminTrend.Constant
|
1 |
|
|
|
AdminCosts.ProvisionTrend.Constant
|
1 |
|
|
| AdminCosts.AdminAlloc.Conn |
0 |
|
|
| AdminCosts.AdminAlloc.Rental |
1 |
|
|
| AdminCosts.AdminAlloc.Usage |
0 |
|
|
| AdminCosts.ProvisionAlloc.Conn |
1 |
|
|
| AdminCosts.ProvisionAlloc.Rental |
0 |
|
|
| AdminCosts.ProvisionAlloc.Usage |
0 |
|
|
| InitCreditors |
0 |
|
|
| InitDebtors |
0 |
|
|
|
AverageCreditorDays.Constant
|
30 |
|
|
|
AverageDebtorDays.Constant
|
0 |
|
|
| BaseLevel |
0 |
|
|
| RatioOfCharge |
0 |
|
|
|
ChurnProp.Constant
|
0 |
|
|
|
Tariffs.Churn.Constant
|
0 |
|
|
| ValueChain |
None |
|
|
| CostBreakdown |
Yes |
|
|
| SwitchedOff |
No |
|
|
|
User1.Constant
|
1.1 |
|
|
|
User2.Constant
|
2.2 |
|
|
| Audit.Include |
Yes |
|
|
| Audit.Results |
Revenue |
Operations Cost |
Capital Expenditure |