|
|
|
|
|
|
|
|
|
|
|
|
|
@ProphetTech FTTH Model |
|
|
|
|
|
|
|
|
|
|
AnyWhere, Ontario, FTTH |
|
|
|
|
|
|
|
|
SERVICES |
RATE: |
UNITS |
QTY |
|
EXTENSION |
|
Split |
SYSTEM |
VENDOR |
|
|
|
|
|
|
|
|
Telco Basic Line: |
$ 26.00 |
/Mo |
928 |
|
$ 24,128.00 |
|
50% |
$ 12,064.00 |
$12,064.00 |
|
|
Cable Basic Line: |
$ 35.00 |
/Mo |
1000 |
|
$ 35,000.00 |
|
50% |
$ 17,500.00 |
$17,500.00 |
|
|
Movie Fee: |
$ 1.50 |
ea |
3200 |
|
$ 4,800.00 |
|
35% |
$ 1,680.00 |
$ 3,120.00 |
|
|
Basic Access Fee: |
$ 45.00 |
/Mo |
928 |
|
$ 41,760.00 |
|
50% |
$ 20,880.00 |
$20,880.00 |
|
|
Business Access Fee: |
$ 95.00 |
/Mo |
139 |
|
$ 13,205.00 |
|
50% |
$ 6,602.50 |
$ 6,602.50 |
|
|
|
|
|
|
$
118,893.00 |
|
$
58,726.50 |
$60,166.50 |
|
|
|
|
|
|
|
|
Capital Expenditure for the System |
|
$ 5,200,000.00 |
|
|
|
|
|
|
Payment per month @ 8% per $1000 per month, 15 years |
|
$ 9.49 |
|
|
|
|
|
|
COST |
|
$
49,348.00 |
|
|
|
|
|
|
REVENUE |
|
$ 58,726.50 |
|
|
|
|
|
|
|
|
|
|
|
|
NET |
|
$ 9,378.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Copyright © 2005, Maxwell
J. Toms |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|