| 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 |