| @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 | |||||||||||