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) |
$
|
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? |
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 |
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? |
How many working hours are there in a month? |
|
What is the Churn/Setback Rate? |
|
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)? |
|
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? |
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) |
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 |
Drawings, Structurals, Due Diligence, Zoning, Permitting, Lease, NTP, Const. Coordination | |
Total Site Development Cost |
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 |
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 |
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 |
What is WISP in a Box Startup fee? | |
What budget is allocated for IT? | |
What is the planning and renovations budget? | |
Total CAPEX |
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? |
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 |
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 |
What is the DPINN electricity cost? | |
DPINN maintenance cost per month | |
Total Data Center Electricity and Maintenance Cost |
Number of Gbps Needed per Data Center | |
10 Gbps Price/mo | |
Total |
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 |