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Capex

This document shows the capex (capital expenditure) breakdown by category for an organization from April to December. The largest capex categories were switches & SFP's, trunk cabling, GPON, and HFC. Total capex increased each month, ranging from $23.9 million in April to $68 million in December. The overall total capex for the period was $408 million.

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31 views

Capex

This document shows the capex (capital expenditure) breakdown by category for an organization from April to December. The largest capex categories were switches & SFP's, trunk cabling, GPON, and HFC. Total capex increased each month, ranging from $23.9 million in April to $68 million in December. The overall total capex for the period was $408 million.

Uploaded by

Anonymous hPo9Uw
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Capex Breakup

Row Labels
GPON
ACCESSORIES & CONNECTORS-OFC
CAT V CABLE
CPE
OFC
HFC
ACCESSORIES & CONNECTORS
CPE - RG6 CABLE
HFC
NODE & NODE EQUIPMENTS
TRUNK CABLING
MEN
ACCESSORIES & CONNECTORS
IDC & FIBER ROOM
SWITCHES & SFP'S
Others
office Equipments
Grand Total

Apr

May

Jun

Jul

Aug

Sep

Oct

9.4
1.0
0.9
2.0
5.5
5.6
1.1
0.9
0.3
0.6
2.6
9.0
0.1
3.5
5.3
-

11.5
0.7
1.6
1.4
7.8
11.3
2.0
0.9
3.4
3.0
2.1
11.2
0.1
3.8
7.3
-

8.6
1.5
1.1
2.0
4.0
10.1
2.2
1.3
1.9
2.4
2.3
15.0
0.2
3.9
10.8
###
###

13.3
1.3
1.6
2.2
8.2
6.6
0.8
1.3
1.4
1.4
1.7
25.7
0.2
4.3
21.2
0.1
0.1

8.9
1.8
1.2
1.5
4.4
9.0
1.3
1.5
2.7
0.8
2.7
28.0
1.2
8.7
18.1
0.0
0.0

10.7
1.7
1.6
1.9
5.5
6.0
0.9
1.1
1.1
1.8
1.1
22.7
0.9
6.8
15.0
0.1
0.1

16.6
2.0
1.8
2.8
10.0
10.7
1.7
1.9
2.9
1.2
3.0
27.8
0.6
7.0
20.2
0.1
0.1

23.9

33.9

33.7

45.7

45.9

39.5

55.3

Nov

Dec
10.8
1.6
1.5
1.5
6.2
20.6
3.4
1.0
10.0
1.8
4.5
30.7
1.1
7.7
22.0
-

Grand Total
8.3
98.1
1.1
12.7
1.8
13.1
1.2
16.5
4.2
55.8
21.1
101.0
4.8
18.1
2.8
12.6
4.1
27.8
3.0
16.0
6.4
26.5
38.6
208.6
0.8
5.3
9.2
54.8
28.5
148.5
###
0.3
###
0.3

62.1

68.0

408.0

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