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Jaw A Ban

The document provides network element cost information for call termination routes in Indonesia. It includes the network elements used, distances between elements, route probabilities, average route factors, element usage, port usage, and element costs to calculate the total cost per minute for each network element. The key network elements are LX (local exchange), LX-LX links, LX-TX links, TX (tandem exchange), and TX-TX links.

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Isa R. Akbar
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79 views5 pages

Jaw A Ban

The document provides network element cost information for call termination routes in Indonesia. It includes the network elements used, distances between elements, route probabilities, average route factors, element usage, port usage, and element costs to calculate the total cost per minute for each network element. The key network elements are LX (local exchange), LX-LX links, LX-TX links, TX (tandem exchange), and TX-TX links.

Uploaded by

Isa R. Akbar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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TX-TX TX-LX LX-LX

100 km 15 km 8 Km Call Termination Route-1 Route-2 Route-3 Route-4 Route-5 Route-6 Route-7 Network Elements TX-TX-LX TX-LX TX-LX-LX LX-LX LX-LX-LX LX-LX-LX LX-LX Route Probability 10% 15% 10% 10% 20% 15% 20%

1.a

Route Factor Matrix Call Termination Route-1 Route-2 Route-3 Route-4 Route-5 Route-6 Route-7 LX 1 1 2 2 3 3 2 LX-LX (km) 0 0 8 8 16 16 8 LX-TX (km) 15 15 15 0 0 0 0 TX 2 1 1 0 0 0 0 TX-TX (km) 100 0 0 0 0 0 0

1.b

Average Route Factor Call Termination Route-1 Route-2 Route-3 Route-4 Route-5 Route-6 Route-7 Average Route Factor Route Probability 10% 15% 10% 10% 20% 15% 20% LX 0.1 0.15 0.2 0.2 0.6 0.45 0.4 2.1 LX-LX (km) 0 0 0.8 0.8 3.2 2.4 1.6 8.8 LX-TX (km) 1.5 2.25 1.5 0 0 0 0 5.25 TX 0.2 0.15 0.1 0 0 0 0 0.45 TX-TX (km) 10 0 0 0 0 0 0 10

1.c Total Element Cost : Sentral Lokal (LX) Link Transmisi Lx-Lx Link Transmisi Lx-Tx Rp. Rp. Rp. 1,600 milyar 850 milyar Sentral Tandem (TX) Rp. 4,500 milyar 4,000 milyar milyar menit

Link Transmisi (TX-TX) Rp. Total trafik setahun 75

5,500 milyar

Cost /menit tiap elemen jaringan LX Biaya Total NE (milyar Rp) ~ Total Pemakaian (milyar menit) ? Average Route Factor ! Element demand (milyar menit) ?x! Cost /menit (Rp) ~/! 1,600 75 2.1 158 10.16 LX-LX 850 75 8.8 660 1.29 per km LX-TX 5,500 75 5.25 394 TX 4,500 75 0.45 34 TX-TX 4,000 75 10 750 5.33 per km

13.97 133.33 per km

Total call minutes Call Termination

75,000 Call Minutes (million) 1 7,500 11,250 7,500 7,500 15,000 11,250

million minutes LX Used 2 Minutes (million) 1x2 7,500 11,250 15,000 15,000 45,000 33,750 30,000 157,500 LX port in call Used 3

TX Minutes (million) 1x3 15,000 11,250 7,500 33,750 TX port in call OLO Facing 0 0 0 0 1 0 0 LX Facing 1 1 1 0 0 0 0 TX Facing 2 0 0 0 0 0 0 OLO Facing 1 1 1 0 0 0 0

Route-1 Route-2 Route-3 Route-4 Route-5 Route-6

1 1 2 2 3 3 2

2 1 1 -

15,000 Route-7 Rute Factored Minutes (million minutes) Call Termination Route-1 Route-2 Route-3 Route-4 Route-5 Route-6 Route-7 Call Minutes (million) 7,500 11,250 7,500 7,500 15,000 11,250 15,000

LX Facing 0 0 2 2 4 4 2

TX Facing 1 1 1 0 0 0 0

Call Termination Route-1 Route-2 Route-3 Route-4 Route-5 Route-6 Route-7 Port Calling Minutes (million minutes) Port Calling Minutes LX : - LX Facing - TX Facing - OLO Facing Total

LX port minutes (million minutes) LX Facing TX Facing OLO Facing 15,000 15,000 60,000 45,000 30,000 165,000 7,500 11,250 7,500 26,250 15,000 15,000

TX port minutes (million minutes) LX Facing TX Facing OLO Facing 7,500 11,250 7,500 26,250 15,000 15,000 7,500 11,250 7,500 26,250

Port Calling Minutes TX : 165,000 26,250 15,000 206,250 million minutes million minutes million minutes million minutes - LX Facing - TX Facing - OLO Facing Total 26,250 15,000 26,250 67,500 million minutes million minutes million minutes million minutes

1 F. Jumlah LX Jumlah TX Rasio panggilan masuk thd panggilan berhasil Presentase panggilan pd jam sibuk Jumlah jam sibuk dalam satu tahun Kapasitas tiap port 2 Mb/s Trafik maksimum per sirkit Mean holing time Hitung : - BHCA - Jumlah total port 2 Mb/s tiap LX dan TX 350 buah 100 buah 1.75 15% 250 jam sirkit 30 telepon 0.6 Erlangs 3 menit

BHCA Jumlah panggilan yang dihandle oleh semua LX dlm satu tahun (dalam menit) = Jumlah call (mean holding time 3 menit) Jumlah call attempts Rata-rata call attempts tiap LX Jumlah call attempts pada jam sibuk dlm 1 th BHCA 39.375x1jt/250 157500/3 1.75x52500 91875/350 262.5jtx15%

157,500 52,500 91,875 262.5 39.375 157,500

juta menit call

juta juta

Menghitung jumlah port 2 Mb/s Sentral Lokal (LX) Jumlah LX Total port calling minutes Port calling minutes pada jam sibuk dlm 1 th Port calling minutes pada jam sibuk dlm 1 th tiap LX Port calling minutes pada tiap jam sibuk Jumlah sirkit yang dibutuhkan Jumlah port 2 Mb/s tiap LX 350 206,250 30,937.5 88.393 353,571 9,821 327 buah juta menit juta menit juta menit menit sirkit port 15x206250 30937.5/350 88.393jt/250jt 353571/60x0.6 9821/30

Sentral Tandem (TX) Jumlah TX Total port calling minutes Port calling minutes pada jam sibuk dlm 1 th Port calling minutes pada jam sibuk dlm 1 th tiap TX Port calling minutes pada tiap jam sibuk Jumlah sirkit yang dibutuhkan Jumlah port 2 Mb/s tiap TX 100 67,500 10,125 101 405,000 11,250 375 buah juta menit juta menit juta menit menit sirkit port

2. Trafik dalam satu tahun 100,000 WACC = Biaya selama satu tahun (juta rupiah) Biaya O&M 1 Biaya Depresiasi 2 Biaya Investasi 3 ROI 4 (3 x WACC) Total biaya elemen jaringan 1+2+4 LX 300,000 250,000 7,000,000 1,750,000 2,300,000 LX-LX 150,000 100,000 2,250,000 562,500 812,500 juta menit 25% LX-TX 150,000 100,000 2,500,000 625,000 875,000 TX 250,000 200,000 2,000,000 500,000 950,000 TX-TX 300,000 200,000 3,000,000 750,000 1,250,000

Cost/menit dari tiap elemen jaringan


LX Total element cost (juta dolar) Total menit (juta) Average route factor Element demand (juta menit) Cost (Rp/menit) 2,300,000 100,000 2.1 210,000 10.95 880,000 0.92 per km Transmisi LX-LX 812,500 100,000 8.8 525,000 1.67 per km Transmisi LX-TX 875,000 100,000 5.25 45,000 21.11 TX 950,000 100,000 0.45 1,000,000 1.25 per km Transmisi TX-TX 1,250,000 100,000 10

Elemen jaringan yang digunakan Call Termination Operator B Operator C Operator D Operator E Route-1 Route-3 Route-5 Route-2 Elemen jaringan yang digunakan
LX Transmisi LX-LX (km) Transmisi LX-TX (km) TX Transmisi TX-TX (km)

1 2 3 1

0 8 16 0

15 15 0 15

2 1 0 1

100 0 0 0

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