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Exercise 16: Complete inventory of the fixed assets

Watch the video presentation and/or read the full text below

Now we are ready to review the results for the Uplink resource:

  1. Run the model again. (There should not be any warnings at this stage!) The Results program is activated.
  2. As we have done before, change selections for the existing Capacities and Utilisation Ratio graphs to show the Uplink instead of the Access chassis.
  3. Add Uplink to the stacked Capital Expenditure and Operating Costs graphs, and also to the table of Installed Units.
  4. If you need to redraw any of these, you can simplify the element selection by filtering the available elements to Type = Resources in the Draw dialog.

Figure 38: One Uplink resource per site is sufficient throughout on the current assumptions

From the Capacities graph, it is clear that the demand is not quite 10 Gbit/s, even at the end of the run period, and this is less than half the installed capacity, as reflected in the Utilisation Ratio remaining below 40%. This is not sufficient for the simulation to trigger any extra units, so the Installed Units remains at 25 throughout; i.e., one per site.

If your results don’t match those shown above, then flick back through the other exercises and see if you can pick up where your results first differed from those shown here.

Now we have a complete inventory of the principal fixed assets. In the next two sections, we are going to add some overhead costs, before establishing a viable pricing point for the service.

Things that you should have seen and understood

Filter available elements by type in the Draw dialog

 

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