市場調查報告書

FTTx部署的經營模式:成本、收益結構的建模

Business Model for an FTTx Deployment: Modelling the Cost and Revenue Structure

出版商 IDATE DigiWorld 商品編碼 744534
出版日期 內容資訊 英文 32 Pages
商品交期: 最快1-2個工作天內
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FTTx部署的經營模式:成本、收益結構的建模 Business Model for an FTTx Deployment: Modelling the Cost and Revenue Structure
出版日期: 2018年11月06日內容資訊: 英文 32 Pages
簡介

本報告提供FTTx網路部署的經營模式相關資料,主要成本項目詳細內容,FTTx部署的主要標準的檢討 (EBITDA 、EBIT 、累積CAPEX 、累積FCF 、用戶每人的CAPEX 、普及率為基礎的用戶每人的成本) 、各種結構選擇等彙整資料。

第1章 摘要整理

第2章 FTTx經營模式結構

  • FTTx網路架構
    • FTTx網路部署所使用的技術
    • FTTx部署的價值鏈
  • FTTx經營模式的Opex和Capex的說明

第3章 FTTx成本模式的設定

  • FTTx成本模式使用的技術結構
  • FTTx經營模式收益、成本設定
    • 收益設定
    • 成本設定

第4章 事前設定的建模方案

  • 主要的業績指標
  • 事前定義的設定產生的建模方案
    • 城市地帶
    • 郊區地帶
    • 地方地帶
    • 結果分析
  • 全國性部署的建模方案
  • 超高速寬頻盈利的主要障礙、促進要素

調查對象地區

  • 歐洲
目錄
Product Code: M18520MRA

This report presents a business model for an FTTx network rollout, detailing the main cost items. One of its main objectives is to help understand the trade-offs involved when choosing the technologies to deploy, setting priorities and establishing rollout schemes, depending on the country and the area to be covered.

The presented business model, delivered in Excel format along with the report, is a parametric model that makes it possible to calculate an

FTTx rollout's key performance indicators (KPI) according to different possible technical configurations, and rollout locations.

The key metrics of an FTTx rollout (EBITDA, EBIT, cumulative CAPEX, cumulative FCF, per-subscriber CAPEX, cost per subscriber based on penetration rate) can be viewed as graphics, using various configuration options:

  • area (type of area by population size, density)
  • technique (% of ducts installed, leased, overhead, already available)
  • sales data (four levels of ARPU, churn)
  • coverage (initial, maximum, penetration)

Table of Contents

1. Executive Summary

  • 1.1. Presentation of the model
  • 1.2. Recommendations

2. Structure of the FTTx business model

  • 2.1. FTTx network architectures
    • 2.1.1. Technologies used to deploy FTTx networks
    • 2.1.2. FTTx deployment value chain
  • 2.2. Description of Opex and Capex in the FTTx business model

3. FTTx costing model settings

  • 3.1. Technical configurations used in the FTTx costing model
  • 3.2. FTTx business model revenue and cost settings
    • 3.2.1. FTTx business model revenue setting
    • 3.2.2. FTTx business model cost settings

4. Modelling scenarios with predefined settings

  • 4.1. Key performance indicators
  • 4.2. Modelling scenarios with predefined settings
    • 4.2.1. Urban zone
    • 4.2.2. Suburban zone
    • 4.2.3. Rural zone
    • 4.2.4. Analysis of results
  • 4.3. Modelling scenario for deployment across national territory
    • 4.3.1. Case scenario for national deployment in a European country, excluding rural zones
    • 4.3.2. Case scenario for the same national deployment programme in a European country, this time including rural zones
    • 4.3.3. Comparison between the two deployment programmes
  • 4.4. Main barriers to and facilitators for superfast broadband profitability

Geographic area

  • Europe
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