| @ProphetTech FTTH Model | ||||||||
| AnyWhere, Ontario, FTTH | ||||||||
| Item | Equipment | Unit Price | Unit Cost | Margin | ||||
| ENGINEERING & MANAGEMENT | ||||||||
| 1 | Route Survey (Rate/pole) | $ 35.100 | $ 26.00 | 26% | ||||
| 2 | System Design & Layout /Client | $ 20.007 | $ 14.82 | 26% | ||||
| 3 | Develop Switching Concept /Client | $ 8.100 | $ 6.00 | 26% | ||||
| 4 | Design Documentation /Client | $ 10.098 | $ 7.48 | 26% | ||||
| 5 | Business Plan Development /Client | $ 25.016 | $ 18.53 | 26% | ||||
| 6 | Construction Planning & Liasion /Pole | $ 27.000 | $ 20.00 | 26% | ||||
| 7 | System Launch Planning and Implementation /Pole | $ 27.000 | $ 20.00 | 26% | ||||
| 8 | Average Hourly Engineering/Management | $ 94.500 | $ 70.00 | 26% | ||||
| OUTSIDE PLANT | ||||||||
| Make Ready | ||||||||
| 1 | Pole Anchor | $ 26.892 | $ 19.92 | 26% | ||||
| 2 | Pole Guy Wire Kit | $ 20.196 | $ 14.96 | 26% | ||||
| 3 | Pole Anchor Install | $ 199.800 | $ 148.00 | 26% | ||||
| 4 | Pole, Utility, Class 5 | $ 1,012.500 | $ 750.00 | 26% | ||||
| 5 | New Pole Installation | $ 607.500 | $ 450.00 | 26% | ||||
| 6 | Pole Rework (Relign existing Cables): | $ 270.000 | $ 200.00 | 26% | ||||
| Messenger Cabling | ||||||||
| 1 | Messenger Wire, 0.25", GW14180-2500 | $ 0.560 | $ 0.41492 | 26% | ||||
| 2 | Messenger Wire, 0.125", GW?-2500 | $ 0.427 | $ 0.31652 | 26% | ||||
| 3 | Clamps, 3-bolt, Pole mount, 0.25" Wire | $ 3.915 | $ 2.90 | 26% | ||||
| 4 | Messenger Wire / Guy Grip, 0.24" | $ 1.715 | $ 1.27 | 26% | ||||
| 5 | Pole Bolt Kit. 3/4", Galvanized, Nut & Washers | $ 9.450 | $ 7.00 | 26% | ||||
| 6 | Eye Bolt Kit. 3/4", Galvanized, Nut & Washers | $ 10.800 | $ 8.00 | 26% | ||||
| 7 | Lashing Wire, LW1200FL | $ 0.070 | $ 0.05193 | 26% | ||||
| 8 | Clips, Lashing, 60053 | $ 74.250 | $ 55.00 | 26% | ||||
| 9 | Messenger Installation | $ 2.471 | $ 1.83 | 26% | ||||
| Fibre-Optic Cable | ||||||||
| 1 | Fibre, 6S, LT, DB, Aerial, AD | $ 2.052 | $ 1.52 | 26% | ||||
| 2 | Fibre, 12S, LT, DB, Aerial, AD | $ 2.862 | $ 2.12 | 26% | ||||
| 3 | Fibre, 24S, LT, DB, Aerial, AD | $ 4.523 | $ 3.35 | 26% | ||||
| 4 | Fibre, 48S, LT, DB, Aerial, AD | $ 7.817 | $ 5.79 | 26% | ||||
| 5 | Fibre, 96S, LT, DB, Aerial, AD | $ 14.013 | $ 10.38 | 26% | ||||
| 6 | Fibre Wrap, Spiral, 1m, Green | $ 1.500 | $ 0.47 | 69% | ||||
| 7 | Fibre Tages, Green | $ 2.500 | $ 0.77 | 69% | ||||
| 8 | Fibre Warning Lables, Yellow | $ 2.700 | $ 2.00 | 26% | ||||
| 9 | Fibre Installation, Initial | $ 2.700 | $ 2.00 | 26% | ||||
| 10 | Fibre Installation, Overlash | $ 1.688 | $ 1.25 | 26% | ||||
| Aerial Junction Boxes | ||||||||
| 1 | Aerial JB, 12S, CC/T, with Trans & Fittings | $ 765.450 | $ 567.00 | 26% | ||||
| 2 | Aerial JB, 24S, CC/T, with Trans & Fittings | $ 756.000 | $ 560.00 | 26% | ||||
| 3 | Aerial JB, 48S, CC/T, with Trans & Fittings | $ 1,026.000 | $ 760.00 | 26% | ||||
| 4 | Wall Mount JB, 24S, CC/T, with Trans & Fittings | $ 1,215.000 | $ 900.00 | 26% | ||||
| 5 | Fibre Transition Assy, JB INCL | $ - | $ - | |||||
| 6 | Fusion Splice Trays, 36 strand | $ 32.400 | $ 24.00 | 26% | ||||
| 7 | Pigtails, 3m, ST, Metal, single | $ 29.700 | $ 22.00 | 26% | ||||
| 8 | 6x Feed-Thru, c/w adaptors (ST) | $ 74.574 | $ 55.24 | 26% | ||||
| 9 | JB Grommets, 4-hole | $ 16.200 | $ 12.00 | 26% | ||||
| Splicing & Testing | ||||||||
| 1 | Fusion Splice Setup, 12S-CC | $ 653.805 | $ 484.30 | 26% | ||||
| 2 | Fusion Splice Setup, 24S-CC | $ 784.566 | $ 581.16 | 26% | ||||
| 3 | Fusion Splice Setup, 48S-CC | $ 1,046.088 | $ 774.88 | 26% | ||||
| 4 | Fusion Splice Setup, Wall Mount CC | $ 653.805 | $ 484.30 | 26% | ||||
| 5 | Fusion Splices, per strand | $ 13.082 | $ 9.69 | 26% | ||||
| 6 | OTDR Testing, per strand | $ 18.900 | $ 14.00 | 26% | ||||
| INSIDE PLANT | ||||||||
| Central Office | ||||||||
| 1 | Site Survey and Design | $ 6,750.000 | $ 5,000.00 | 26% | ||||
| 2 | Real Estate | $ 25,000.000 | $ 25,000.00 | 0% | ||||
| 3 | Foundation | $ 6,750.000 | $ 5,000.00 | 26% | ||||
| 4 | Building Construction | $ 18,900.000 | $ 14,000.00 | 26% | ||||
| 5 | Electrical | $ 3,375.000 | $ 2,500.00 | 26% | ||||
| 6 | Heating & Air Conditioning | $ 3,375.000 | $ 2,500.00 | 26% | ||||
| 7 | Cable Management /Rack | $ 337.500 | $ 250.00 | 26% | ||||
| 8 | Site Restoration | $ 2,700.000 | $ 2,000.00 | 26% | ||||
| RM Junction Boxes | ||||||||
| 1 | Equipment Rack, 45U, 19"x31"x79" | $ 3,875.00 | $ 2,338.75 | 40% | ||||
| 2 | Equipment Rack, 24U, 19"x31"x42" | $ 2,695.00 | $ 1,700.00 | 37% | ||||
| 3 | Rack Panel, Fibre Mgmt, 1U, Horizontal | $ 31.523 | $ 23.35 | 26% | ||||
| 4 | Rack Panel, Fibre Mgmt, Vertical | $ 31.212 | $ 23.12 | 26% | ||||
| 5 | Fibre JB, RM, 144 S, with Hardware | $ 568.229 | $ 420.91 | 26% | ||||
| 6 | Fibre Transition Assy, JB INCL | $ 209.750 | $ 155.37 | 26% | ||||
| 7 | Feed-Thru, SM, c/w adaptors x6 (ST) | $ 74.574 | $ 55.24 | 26% | ||||
| 8 | Feed-Thru, Blank | $ 6.696 | $ 4.96 | 26% | ||||
| 9 | Fusion Splice Trays, 36 strand | $ 32.400 | $ 24.00 | 26% | ||||
| 10 | Pigtails, 3m, ST, Metal, 12/CC | $ 428.112 | $ 317.12 | 26% | ||||
| Splicing & Testing | ||||||||
| 1 | Fusion Splice Setup, 144S-CC | $ 1,307.610 | $ 968.60 | 26% | ||||
| 2 | Fusion Splices, per strand | $ 13.082 | $ 9.69 | 26% | ||||
| 3 | OTDR Testing, per strand | $ 18.900 | $ 14.00 | 26% | ||||
| UPS & Network Equipment | ||||||||
| 1 | UPS, 1400 VA, SNMP | $ 1,620.000 | $ 1,200.00 | 26% | ||||
| 2 | CCA, UPS, SNMP | $ 945.000 | $ 700.00 | 26% | ||||
| 3 | Media Converter Rack Assy (12 Units) | $ 374.814 | $ 277.64 | 26% | ||||
| 4 | Media Converters, 10 Base | $ 589.950 | $ 437.00 | 26% | ||||
| 5 | Media Converters, 100 Base | $ 724.950 | $ 537.00 | 26% | ||||
| 6 | Switching, 96 Ports, c/w accessories | $ 45,900.000 | $ 34,000.00 | 26% | ||||
| 7 | Fibre Patch, Duplex, 3m, ST-ST | $ 128.736 | $ 95.36 | 26% | ||||
| 8 | Cat 5e Patch, RJ-45, 3m | $ 10.976 | $ 8.13 | 26% | ||||
| 9 | Install Equipment, per unit | $ 54.000 | $ 40.00 | 26% | ||||
| 10 | Configure Switching, per unit | $ 513.000 | $ 380.00 | 26% | ||||
| 11 | Create Master Switching & Circuit List, per Client | $ 13.500 | $ 10.00 | 26% | ||||
| 12 | Connect and Label Circuits, per circuit | $ 13.500 | $ 10.00 | 26% | ||||
| 13 | Test Connections, per circuit | $ 27.000 | $ 20.00 | 26% | ||||
| 14 | Commission System, per Switch | $ 641.250 | $ 475.00 | 26% | ||||
| CPE | ||||||||
| Demarkation Equipment | ||||||||
| 1 | Fibre, 2S, LT, DB, Aerial, AD /m | $ 2.498 | $ 1.85 | 26% | ||||
| 2 | Fibre Installation, Drop /m | $ 2.500 | $ 1.80 | 28% | ||||
| 3 | Enclosure, Client, Complete | $ 225.450 | $ 167.00 | 26% | ||||
| 4 | Connectors, SM Fibre, Mech, 4/Client | $ 31.050 | $ 23.00 | 26% | ||||
| 5 | Fibre, 2S, LT, DB, Aerial, AD, Hook-up | $ 2.552 | $ 1.89 | 26% | ||||
| 6 | Fibre Patch, Duplex, 3m, ST-ST | $ 128.736 | $ 95.36 | 26% | ||||
| 7 | Media Converters, 10 Base | $ 570.375 | $ 422.50 | 26% | ||||
| 8 | Edge Router, 10/100 Base, LinkSys, 4P | $ 172.800 | $ 128.00 | 26% | ||||
| 9 | Cat 5e Patch, RJ-45, 3m | $ 10.976 | $ 8.13 | 26% | ||||
| 10 | Internet Installation & Set to Work | $ 101.250 | $ 75.00 | 26% | ||||
| 11 | Installation Accessories, /Client | $ 20.250 | $ 15.00 | 26% | ||||
| Copyright © 2005, Maxwell J. Toms | ||||||||