| Service |
|
|
|
|
| Field |
Value |
Text |
Year |
Element |
| CalibPeriod |
|
|
0 |
|
| CustomerBase.MarketSegment |
|
Market Segment 1 |
|
|
| Penetration.RefValue.Constant |
1 |
|
|
|
| Penetration.ConnPriceElasticity.Constant |
0 |
|
|
|
| Penetration.RefConnTariff.Constant |
0 |
|
|
|
| Penetration.RentalPriceElasticity.Constant |
0 |
|
|
|
| Penetration.RefRentalTariff.Constant |
0 |
|
|
|
| Penetration.UsagePriceElasticity.Constant |
0 |
|
|
|
| Penetration.RefUsageTariff.Constant |
0 |
|
|
|
| AnnTrafficPerConn.RefValue.Constant |
1 |
|
|
|
| AnnTrafficPerConn.ConnPriceElasticity.Constant |
0 |
|
|
|
| AnnTrafficPerConn.RefConnTariff.Constant |
0 |
|
|
|
| AnnTrafficPerConn.RentalPriceElasticity.Constant |
0 |
|
|
|
| AnnTrafficPerConn.RefRentalTariff.Constant |
0 |
|
|
|
| AnnTrafficPerConn.UsagePriceElasticity.Constant |
0 |
|
|
|
| AnnTrafficPerConn.RefUsageTariff.Constant |
0 |
|
|
|
| BusyDaysPerYear.Constant |
250 |
|
|
|
| PropOfTrafficInBH.Constant |
0.2 |
|
|
|
| AnnToBHUnitRatio |
60 |
|
|
|
| ConnsUnit |
|
Connections |
|
|
| AnnTrafficUnit |
|
Call Minutes |
|
|
| BHTrafficUnit |
|
Erlangs |
|
|
| Tariffs.Conn.IndepWeighting.Constant |
1 |
|
|
|
| Tariffs.Conn.CostIndepTariff.Constant |
0 |
|
|
|
| Tariffs.Conn.InitCostDepTariff |
0 |
|
|
|
| Tariffs.Conn.ChargeMult.Constant |
1 |
|
|
|
| Tariffs.Conn.MaxChange.Constant |
999 |
|
|
|
| Tariffs.Conn.Step |
|
Year |
|
|
| Tariffs.Rental.IndepWeighting.Constant |
1 |
|
|
|
| Tariffs.Rental.CostIndepTariff.Constant |
0 |
|
|
|
| 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.CostIndepTariff.Constant |
0 |
|
|
|
| Tariffs.Usage.InitCostDepTariff |
0 |
|
|
|
| Tariffs.Usage.ChargeMult.Constant |
1 |
|
|
|
| Tariffs.Usage.MaxChange.Constant |
999 |
|
|
|
| Tariffs.Usage.Step |
|
Year |
|
|
| Tariffs.Churn.Constant |
0 |
|
|
|
| Tariffs.PassBackRevenue |
|
No |
|
|
| AdminCosts.Admin |
0 |
|
|
|
| AdminCosts.Provision |
0 |
|
|
|
| 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 |
30 |
|
|
|
| BaseLevel |
0 |
|
|
|
| RatioOfCharge |
0 |
|
|
|
| ChurnProp.Constant |
0 |
|
|
|
| SwitchedOff |
|
No |
|
|
| User1.Constant |
1.1 |
|
|
|
| User2.Constant |
2.2 |
|
|
|
| Audit.Include |
|
Yes |
|
|
| Audit.Results |
|
Revenue |
|
|
| Audit.Results |
|
Operations Cost |
|
|
| Audit.Results |
|
Capital Expenditure |
|
|
| ResourcesRequired.Basis |
|
Connections |
|
Function 1 |
| ResourcesRequired.Loading.Constant |
2.5 |
|
|
Function 1 |
| ResourcesRequired.Requirement.Proportion.Value |
1 |
|
2000 |
Resource 1 |
| ResourcesRequired.Requirement.Proportion.Value |
0.9 |
|
2001 |
Resource 1 |
| ResourcesRequired.Requirement.Proportion.Value |
0.8 |
|
2002 |
Resource 1 |
| ResourcesRequired.Requirement.SupplyRatio |
1.6 |
|
|
Resource 1 |
| ResourcesRequired.Requirement.ChurnProportion.Constant |
0.5 |
|
|
Resource 1 |
| ResourcesRequired.Requirement.Proportion.Value |
0 |
|
2000 |
Resource 2 |
| ResourcesRequired.Requirement.Proportion.Value |
0.1 |
|
2001 |
Resource 2 |
| ResourcesRequired.Requirement.Proportion.Value |
0.2 |
|
2002 |
Resource 2 |
| ResourcesRequired.Basis |
|
Annual Traffic |
|
Function 2 |
| ResourcesRequired.Requirement.Proportion.Value |
0.5 |
|
2000 |
Resource 3 |
| ResourcesRequired.Requirement.Proportion.Value |
0.45 |
|
2001 |
Resource 3 |
| ResourcesRequired.Requirement.Proportion.Value |
0.4 |
|
2002 |
Resource 3 |
| ResourcesRequired.Requirement.Proportion.Value |
0.5 |
|
2000 |
Resource 4 |
| ResourcesRequired.Requirement.Proportion.Value |
0.55 |
|
2001 |
Resource 4 |
| ResourcesRequired.Requirement.Proportion.Value |
0.6 |
|
2002 |
Resource 4 |
