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11.2.2 Service

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
 

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