@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