Info Icon General Information
What is the number of WISP in a Box Units in the business case?
What is the Project Start Date?
What is the Project Term (Years)?
What is the managed services operator margin (cost plus)?
ISP Plan Information
Ultimate Plan (Mbps)?
Plan Price
$
Sales Tax and ARPU
Internet Subscriptions and Over the Top ("OTT") - VAT
ARPU after VAT is Paid (At the Point of Sale)
$
Icon
Over the Top (OTT) Add-On Subscriptions
What is the Main OTT1 Add-on Subscription?
How many OTTs will you offer
What is OTT1 - Average Revenue?
What is OTT1 Net?
$
What is OTT1 Percent Penetration of Internet Subscriptions?
Icon
IoT Revenue Sharing
What is WISP in a Box Monthly Fee per Sub?
Partner 1 IoT in a Box monthly dividend % per subscriber
Partner 2 Dividend per subscriber
Partner 3 Dividend per subscriber
Partner 4 Dividend per subscriber
Partner 5 Dividend per subscriber
Partner 6 Dividend per subscriber
Icon
Project Definition
For what Price Amount will the Company to Acquire be Bought?
$
What is the WISP's Number of Initial Subscriptions?
What is the Project Term?
What is the Expected No. Years to Attain the Total Number of Subscriptions?
Capital Outlay Loan
$
What is the Interest on the Loan?
%
What is the Loan's Yearly Repayment
$
What is the Loan's Monthly Repayment
$
Lender Gross Profit
$
Who will design, build and operate the network?
What is the Total Number of Subscribers in the Financial Run?
Icon
Work Hours
How many working hours are there in a month?
Icon
Licenses Churn
What is the Churn/Setback Rate?
Microwave Icon
Radio Base Station ("DPINN") Configuration
What is the DPINN Spectral Band in GHz?
How Many Sectors per DPINN?
What is the DPINN Radio Channel Width?
What is the DPINN Radio Spectral Efficiency?
What is the DPINN Oversubscription Factor?
What is the Aggregate DPINN Bandwidth in Mbps?
What is the Required Bandwidth
What is the Capacity Efficiency Factor?
What is the DPINN's Capacity Considering the CEF?
What is the DPINN Range/Distance (Miles)?
What Area does the DPINN Cover (Sq. miles)?
Bandwidth Demand
User Bandwidth Demand and DPINN Count
How Many CPEs will the DPINN Support @ 80% Loading?
What is the Estimated Number of DPINNs Required for Coverage and Capacity?
DPINN to 2-POP Ratio
What is the Estimated Number of POPs Required?
Aggregation-Distribution
Aggregation-Distribution Subsystem Configuration
What is the Efficiency Factor?
What is the End-State Ingress-Egress Required per DPINN (Mbps)
What is the End-State Ingress-Egress Required per POP (Mbps)
Hardware
DPINN Hardware and Materials
What is the Sector Radios and Antennas Unit Cost?
What are the PTP Backhaul Radios and Antennas Cost?
What is the Cost of the Radio and Antenna Mounts?
What is the WISP in a Box NEMA Assembly Cost?
What is the cost of the monopole?
What is the Cost of the Cables and Sundries for a Full DPINN?
What is the Cost of Civil Works (Cabinet, Electrical, Cable Tray, Grounding, Fence)
Total Hardware and Materials Cost
POP
Data Center POP Site Development and Acquisition Services
Drawings, Structurals, Due Diligence, Zoning, Permitting, Lease, NTP, Const. Coordination
Total Site Development Cost
IPE
CPE Installers Toolkits & IT
What is the number of CPE installation toolkits required?
Drills, Ladder, Wrenches, Cutters, Splicers
Crimping and Connector Kit
Other Tools and Materials
Total IPE Toolkits Cost
Radio Frequency
Radio Frequency and Power Tools
What is the number of spectrum analyzers needed?
What is the spectrum analyzer cost?
What is the number of generators needed?
What is the generator cost?
Total Radio Frequency and Power Tools Cost
Router
CPE Hardware and Materials
What is the Cost of the Outdoor CPE Unit?
What is the Cost of the Indoor WIFI6 Unit?
What is the cost of the NEMA box?
What is the J-Mount Unit Cost?
What is the Cost of the Cable for a CPE?
Total Micro CPE Hardware and Materials Cost
Startup
Startup Fee, Facilities & IT CAPEX
What is WISP in a Box Startup fee?
What budget is allocated for IT?
What is the planning and renovations budget?
Total CAPEX
Operating
Number of Installs per CPE Installation Team
What is the Number of Installers per Team?
What is the Number of CPE Installs per Day?
How Many days per Week will CPE Installer Work?
How Many Installs per Week will the CPE Installer Work?
What is the Number of CPE Installations per Month?
IPE
CPE Installation and Maintenance
What is the Cost of Salary per Month per CPE Installer?
What is the benefit Cost per employee?
What is the Monthly Salary and Benefits per CPE Installation Team?
What is the Monthly Company Vehicle Rent?
What is the Cost of Gas per Installation Team per Month?
What is the Monthly Cost of Tools Repairs and Maintenance?
What is the Cost per CPE Install?
Monthly Cost per Installation Team
House
Facilities and Operation
What is the DPINN's Rent?
What is the number of warehouses?
What is the rent per warehouse?
What is the warehouse rent payment?
What is your monthly IT Budget?
How much do you spend monthly on banking fees?
How much do you spend monthly on utilities?
What is your monthly business development and marketing budget?
What is your transportation budget? (There already is budget for CPE installers in OPEX section)
What is your training budget?
What is your warehouse operation and maintenance budget beyond the above?
What are your pass-through expenses?
Total Facilities and Operation Cost
Electricity
DPINN Electricity and First Line Maintenance
What is the DPINN electricity cost?
DPINN maintenance cost per month
Total Data Center Electricity and Maintenance Cost
Fibra
Dedicated Fiber
Number of Gbps Needed per Data Center
10 Gbps Price/mo
Total
Team
Market Opening Team, and Local Personnel
Rate Qty Margin Project Allocation Billable/mo
Program Managers
Program Coordinators
Architecture & Engineering
Surveying and Drafting
Site Acquisition Specialists
Project Bookkeepers
Project Accountants
Warehouse Managers
In-country Lead Services - Area Managers
HR Managers
Marketing and Sales Leads
IT Managers
Accountants
Market Engineers
CMS and PMIS Programmers
Equipment Configuration Engineers
NOC/Ops Tier1 Engineers
NOC/Ops Tier 2 Engineers
Operations Managers
Field Service Managers
Sales Associates
Customer Care Associates