Systems Reconciliation Report for changes to BT’s Regulatory
Accounting System 2014.
22 December 2014
Contents
Systems Reconciliation Report for changes to BT’s Regulatory
Accounting System 2014.
Section 1.1 – Introduction............................................................................................
Section 1.2 – Structure of the report ............................................................................
Section 1.3 – Explanation of material differences .........................................................
Section 2 - Schedules ......................................................................................................1
Section 1 – Introduction
Section 1
Introduction to the Systems Reconciliation Report for changes to BT’s Regulatory Accounting
System 2014.
Section 1 – Introduction
Section 1.1 – Introduction
Section 1.3 – Explanation of material differences
BT is required to produce and publish regulatory financial statements (“RFS”). These
statements are produced by BT’s regulatory accounting system. BT has replaced the
previous regulatory accounting system, ASPIRE, with a new system REFINE. The
2013/14 Regulatory Financial Statements are the last produced using ASPIRE. The
2014/15 Regulatory Financial Statements will be first produced using REFINE.
BT is required to explain material differences. The explanations are provided below,
along with the schedules to which they refer:
Ofcom’s Regulatory Financial Reporting Final Statement 20 May 2014 directed BT to
produce a systems reconciliation statement when BT replaces its regulatory accounting
system by 31 December in the year that the system is replaced. Accordingly, BT has
produced this system reconciliation statement.
This document sets out the differences between the two systems (ASPIRE and REFINE)
and provides an explanation of the material differences. For the purposes of this report,
the material differences are

For differences in £m, those that are the higher of 1% or £1m in value are
explained.

For unit cost differences, those that are greater than 1% and where the impact
of that unit cost in aggregate is greater than £1m are explained. Minor
differences have arisen due to roundings, minor calculation differences and
minor anomalies in the reporting of ASPIRE information which do not warrant
further investigation due to their immateriality.

For volume differences, those greater than 1% are explained.
BT has engaged PricewaterhouseCoopers LLP to perform independent testing over the
compilation of this report and report back to BT. The scope of this testing was agreed in
advance with Ofcom and the results of the testing have been shared with them.
Mean Capital Employed (MCE) exclusions [Page 3, Page 11, Page 167, Page 175 and
Page 187-9]
ASPIRE reports produced for the RFS are designed to exclude certain MCE values that
are not relevant to regulatory current cost accounting MCE, such as goodwill. The
REFINE reports do include this higher MCE. The total impact is to increase MCE in
REFINE by £73m (£52m SMP markets and £21m Wholesale Residual markets).
For the production of the 2014/15 RFS, this MCE will be excluded.
The difference is shown in the MCE column on Page 3 and Page 167; in the Other row in
Non-current Assets on Page 11 and Page 175; and in the CCA mean capital employed
column on Pages 187-189.
Component call volume [Pages 190 and 191]
ASPIRE used two different series of call volume inputs in different layers of the cost
attributions to produce the RFS. In 2013/14, there was a minor difference between the
two, resulting in understated component volumes for the three components drawing on
the 2nd series.
REFINE has additional controls and uses a single consistent series of call volume inputs
throughout. The REFINE volumes are correct. This call volume difference has not had a
material impact upon the cost values.
Section 1.2 – Structure of the report
The differences relate to the three components:
The schedules in Section 2 onwards follow the same structure as the RFS. For each
schedule reported in the RFS for 2013/14, we have produced:
•
MSAN-POSI voice link (percentage difference on page 190)
•
Remote - local transmission link (percentage difference on page 191)
•
Remote - local transmission length (percentage difference on page 191)




REFINE schedule – denoted by REFINE in the top right hand corner
RFS schedule
Difference (£m) calculated as REFINE – RFS
Percentage calculated as (REFINE – RFS) / RFS
An annex on (D)LRIC and DSAC comparisons will be published in January 2015.
Section 2 – Schedules
Section 2
Schedules
Section 2
Section 5.1 – Performance Summary by Market (2014)
For the year ended 31 March 2014
Internal
Revenue
£m
1,282
0
55
115
1,452
External
Revenue
£m
474
914
68
110
1,566
Total
Revenue
£m
1,756
914
123
225
3,018
8.2
8.3
8.4
8.5
8.6
8.7
8.8
8.9
151
18
22
19
0
409
45
33
697
227
8
13
7
3
290
31
34
613
378
26
35
26
3
699
76
67
1,310
140
7
8
6
2
193
18
19
393
97
7
7
5
2
206
17
19
360
(13)
(1)
(1)
(1)
0
(38)
(2)
(1)
(57)
Call origination on FPN networks
9.2
137
39
176
80
27
Fixed call termination
9.3
50
71
121
65
26
Technical areas (Interconnect Circuits)
9.4
6
32
38
20
193
142
335
Fixed Access Markets
Section
Wholesale analogue exchange line services
Wholesale local access
Wholesale ISDN2 exchange line services
Wholesale business ISDN30 exchange line services
Total
7.2
7.3
7.4
7.5
Operating
Costs Depreciation
£m
£m
794
506
573
270
37
19
47
30
1,451
825
Holding
(gain)/loss Supp. Dep.
£m
£m
(142)
189
(62)
84
(5)
6
(5)
(1)
(214)
278
Total CCA
Operating
Costs
£m
1,345
861
57
72
2,335
Return
£m
411
53
66
153
683
Mean
Capital
Employed
£m
5,858
2,776
206
211
9,051
Return on
MCE
%
7.0 %
1.9 %
32.0 %
72.5 %
7.5 %
618
48
60
60
10
1,626
92
96
2,610
24.3 %
25.0 %
36.7 %
25.0 %
(10.0)%
21.0 %
47.8 %
32.3 %
23.5 %
Other Adjs
£m
(2)
(4)
1
1
(4)
Roundings
£m
0
0
(1)
0
(1)
2
0
0
1
0
(1)
(1)
0
1
1
0
0
0
0
(1)
0
0
0
1
0
0
(1)
0
(1)
0
(1)
(2)
228
13
14
10
4
358
32
36
695
150
12
22
15
(1)
341
44
31
614
(2)
1
5
(1)
110
66
212
31.1 %
(2)
1
4
(1)
93
28
200
14.0 %
5
0
0
0
0
25
14
36
38.9 %
164
58
(4)
2
9
(2)
228
108
448
24.1 %
Business Connectivity Markets
TISBO (up to and including 8Mbit/s)
TISBO (above 8Mbit/s up to and including 45Mbit/s)
TISBO (above 45Mbit/s up to and including 155Mbit/s)
Wholesale regional trunk segments
Technical areas (Point of Handover)
AISBO Non WECLA
AISBO WECLA
MISBO Non WECLA
Total
Narrowband Markets
Total
Wholesale Broadband Access Markets
Wholesale Broadband Access - Market 1
10.2
302
89
391
217
105
(4)
(9)
3
0
312
79
484
16.3 %
Wholesale Broadband Access - Market 2
10.3
141
55
196
89
34
0
(5)
1
0
119
76
131
58.0 %
443
144
587
306
139
(4)
(14)
4
0
431
155
615
25.2 %
Total SMP Markets
2,785
2,465
5,250
2,315
1,382
(279)
267
9
(5)
3,689
1,560
12,724
12.3 %
Wholesale Residual Markets
2,134
963
3,097
1,541
580
(14)
(21)
5
1
2,092
1,005
2,873
35.0 %
Retail Residual
Total Markets
0
4,918
14,860
18,287
14,860
23,207
13,572
17,426
711
2,673
0
(294)
0
245
0
15
0
(1)
14,283
20,065
577
3,142
1,269
16,866
45.5 %
18.6 %
Total
1
Section 2
Section 5.1 – Performance Summary by Market (2014)
For the year ended 31 March 2014
Internal
Revenue
£m
1,282
0
55
115
1,452
External
Revenue
£m
474
914
68
110
1,566
Total
Revenue
£m
1,756
914
123
225
3,018
8.2
8.3
8.4
8.5
8.6
8.7
8.8
8.9
151
18
22
19
0
409
45
33
697
227
8
13
7
3
290
31
34
613
378
26
35
26
3
699
76
67
1,310
139
8
8
7
3
193
17
20
395
96
7
7
5
2
206
16
19
358
(13)
(1)
(1)
(1)
0
(38)
(2)
(1)
(57)
Call origination on FPN networks
9.2
137
39
176
79
27
Fixed call termination
9.3
50
71
121
64
25
Technical areas (Interconnect Circuits)
9.4
6
32
38
19
193
142
335
Fixed Access Markets
Section
Wholesale analogue exchange line services
Wholesale local access
Wholesale ISDN2 exchange line services
Wholesale business ISDN30 exchange line services
Total
7.2
7.3
7.4
7.5
Operating
Costs Depreciation
£m
£m
793
506
574
270
36
18
47
30
1,450
824
Holding
(gain)/loss Supp. Dep.
£m
£m
(142)
189
(62)
84
(5)
6
(5)
(1)
(214)
278
Total CCA
Operating
Costs
£m
1,345
861
58
72
2,336
Return
£m
411
53
66
153
682
Mean
Capital
Employed
£m
5,836
2,763
205
210
9,014
Return on
MCE
%
7.0 %
1.9 %
31.8 %
73.1 %
7.6 %
615
48
60
59
10
1,619
91
95
2,597
24.5 %
25.5 %
35.9 %
26.0 %
(11.9)%
21.0 %
47.5 %
31.7 %
23.6 %
Other Adjs
£m
(2)
(4)
1
1
(4)
Roundings
£m
1
(1)
2
0
2
2
0
0
1
0
(1)
(1)
0
1
1
0
0
0
0
(1)
0
0
0
3
(1)
0
(2)
(1)
(1)
2
(2)
(1)
228
13
14
10
4
359
32
36
696
150
13
21
16
(1)
341
44
31
614
(2)
1
5
0
110
66
211
31.3 %
(2)
1
4
1
93
28
200
13.9 %
5
0
0
0
1
25
13
36
37.4 %
162
57
(4)
2
9
3
229
106
447
24.0 %
Business Connectivity Markets
TISBO (up to and including 8Mbit/s)
TISBO (above 8Mbit/s up to and including 45Mbit/s)
TISBO (above 45Mbit/s up to and including 155Mbit/s)
Wholesale regional trunk segments
Technical areas (Point of Handover)
AISBO Non WECLA
AISBO WECLA
MISBO Non WECLA
Total
Narrowband Markets
Total
Wholesale Broadband Access Markets
Wholesale Broadband Access - Market 1
10.2
302
89
391
217
106
(4)
(9)
3
(1)
312
79
483
16.4 %
Wholesale Broadband Access - Market 2
10.3
141
55
196
90
35
0
(5)
1
(2)
119
77
131
58.8 %
443
144
587
307
141
(4)
(14)
4
(4)
430
157
614
29.6 %
Total SMP Markets
2,785
2,465
5,250
2,314
1,380
(279)
267
9
0
3,691
1,559
12,672
12.3 %
Wholesale Residual Markets
2,134
963
3,097
1,540
581
(14)
(21)
5
1
2,092
1,005
2,852
35.2 %
Retail Residual
Total Markets
0
4,919
14,859
18,287
14,859
23,206
13,571
17,425
711
2,672
(1)
(294)
(1)
245
1
15
(3)
(2)
14,278
20,061
581
3,145
1,271
16,795
45.7 %
18.7 %
Total
2
Section 2
Section 5.1 – Performance Summary by Market (2014)
For the year ended 31 March 2014
Roundings
£m
(1)
1
(3)
0
(3)
Total CCA
Operating
Costs
£m
0
0
(1)
0
(1)
Return
£m
0
0
0
0
1
Return on
MCE
%
0.0 %
0.0 %
0.2 %
(0.6)%
(0.1)%
0
0
0
0
0
0
0
0
0
(2)
1
0
1
1
0
(2)
1
(1)
0
0
0
0
0
(1)
0
0
(1)
0
(1)
1
(1)
0
0
0
0
0
3
0
0
1
0
7
1
1
13
(0.2)%
(0.5)%
0.8 %
(1.0)%
1.9 %
(0.0)%
0.3 %
0.6 %
(0.1)%
0
0
0
0
(1)
0
0
1
(0.2)%
(2)
0
0
0
0
0
0.1 %
0
(1)
0
1
0
1
0
1.5 %
0
0
(5)
(1)
2
1
0.1 %
External
Revenue
£m
0
0
0
0
0
Total
Revenue
£m
0
0
0
0
0
8.2
8.3
8.4
8.5
8.6
8.7
8.8
8.9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(1)
0
(1)
(1)
0
1
(1)
(2)
1
0
0
0
0
0
1
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Call origination on FPN networks
9.2
0
0
0
1
0
0
Fixed call termination
9.3
0
0
0
1
1
0
Technical areas (Interconnect Circuits)
9.4
0
0
0
1
0
0
0
0
2
Fixed Access Markets
Section
Wholesale analogue exchange line services
Wholesale local access
Wholesale ISDN2 exchange line services
Wholesale business ISDN30 exchange line services
Total
7.2
7.3
7.4
7.5
Operating
Costs Depreciation
£m
£m
1
0
(1)
0
1
1
0
0
1
1
Mean
Capital
Employed
£m
22
13
1
1
37
Internal
Revenue
£m
0
0
0
0
0
Holding
(gain)/loss Supp. Dep.
£m
£m
0
0
0
0
0
0
0
0
0
0
Other Adjs
£m
0
0
0
0
0
Business Connectivity Markets
TISBO (up to and including 8Mbit/s)
TISBO (above 8Mbit/s up to and including 45Mbit/s)
TISBO (above 45Mbit/s up to and including 155Mbit/s)
Wholesale regional trunk segments
Technical areas (Point of Handover)
AISBO Non WECLA
AISBO WECLA
MISBO Non WECLA
Total
Narrowband Markets
Total
Wholesale Broadband Access Markets
Wholesale Broadband Access - Market 1
10.2
0
0
0
0
(1)
0
0
0
1
0
0
1
(0.1)%
Wholesale Broadband Access - Market 2
10.3
0
0
0
(1)
(1)
0
0
0
2
0
(1)
0
(0.8)%
Total
0
0
0
(1)
(2)
0
0
0
4
1
(2)
1
(4.4)%
Total SMP Markets
0
0
0
1
2
0
0
0
5
(2)
1
52
(0.0)%
Wholesale Residual Markets
0
0
0
1
(1)
0
0
0
0
0
0
21
(0.2)%
0
(1)
1
0
1
1
1
1
0
1
1
0
1
0
(1)
0
3
1
5
4
(4)
(3)
(2)
71
(0.2)%
(0.1)%
Retail Residual
Total Markets
3
Section 2
Section 5.1 – Performance Summary by Market (2014)
For the year ended 31 March 2014
Other Adjs
%
0.0%
0.0%
0.0%
0.0%
0.0%
Roundings
%
-100.0%
-100.0%
-150.0%
0.0%
-150.0%
Total CCA
Operating
Costs
%
0.0%
0.0%
-1.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-66.7%
-100.0%
0.0%
-50.0%
-100.0%
0.0%
-100.0%
-50.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-0.3%
0.0%
0.0%
-0.1%
0.5%
0.0%
0.0%
1.7%
0.0%
0.4%
1.1%
1.1%
0.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.5%
0.0%
0.0%
0.0%
-200.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-100.0%
0.0%
0.0%
1.2%
1.8%
0.0%
0.0%
0.0%
-166.7%
-0.4%
0.2%
Internal
Revenue
%
0.0%
0.0%
0.0%
0.0%
0.0%
External
Revenue
%
0.0%
0.0%
0.0%
0.0%
0.0%
Total
Revenue
%
0.0%
0.0%
0.0%
0.0%
0.0%
8.2
8.3
8.4
8.5
8.6
8.7
8.8
8.9
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.7%
-12.5%
0.0%
-14.3%
-33.3%
0.0%
5.9%
-5.0%
-0.5%
1.0%
0.0%
0.0%
0.0%
0.0%
0.0%
6.3%
0.0%
0.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Call origination on FPN networks
9.2
0.0%
0.0%
0.0%
1.3%
0.0%
Fixed call termination
9.3
0.0%
0.0%
0.0%
1.6%
4.0%
Technical areas (Interconnect Circuits)
9.4
0.0%
0.0%
0.0%
5.3%
0.0%
0.0%
0.0%
Fixed Access Markets
Section
Wholesale analogue exchange line services
Wholesale local access
Wholesale ISDN2 exchange line services
Wholesale business ISDN30 exchange line services
Total
7.2
7.3
7.4
7.5
Operating
Costs Depreciation
%
%
0.1%
0.0%
-0.2%
0.0%
2.8%
5.6%
0.0%
0.0%
0.1%
0.1%
Holding
(gain)/loss Supp. Dep.
%
%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Return
%
Mean
Capital
Employed
%
0.4%
0.5%
0.5%
0.5%
0.4%
Business Connectivity Markets
TISBO (up to and including 8Mbit/s)
TISBO (above 8Mbit/s up to and including 45Mbit/s)
TISBO (above 45Mbit/s up to and including 155Mbit/s)
Wholesale regional trunk segments
Technical areas (Point of Handover)
AISBO Non WECLA
AISBO WECLA
MISBO Non WECLA
Total
Narrowband Markets
Total
Wholesale Broadband Access Markets
Wholesale Broadband Access - Market 1
10.2
0.0%
0.0%
0.0%
0.0%
-0.9%
0.0%
0.0%
0.0%
-100.0%
0.0%
0.2%
Wholesale Broadband Access - Market 2
10.3
0.0%
0.0%
0.0%
-1.1%
-2.9%
0.0%
0.0%
0.0%
-100.0%
0.0%
0.0%
Total
0.0%
0.0%
0.0%
-0.3%
-1.4%
0.0%
0.0%
0.0%
-100.0%
0.2%
0.2%
Total SMP Markets
0.0%
0.0%
0.0%
0.0%
0.1%
0.0%
0.0%
0.0%
0.0%
-0.1%
0.4%
Wholesale Residual Markets
0.0%
0.0%
0.0%
0.1%
-0.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.7%
Retail Residual
Total Markets
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-100.0%
0.0%
-100.0%
0.0%
-100.0%
0.0%
-100.0%
-50.0%
0.0%
0.0%
-0.2%
0.4%
4
Section 2
Section 6.1.1 - Attribution of Wholesale Current Costs 2014 (Annex 5A)
TISBO (above
8Mbit/s up to and
including 45Mbit/s)
TISBO (above
45Mbit/s up to and
including 155Mbit/s)
Wholesale regional
trunk segments
Technical areas
(Point of Handover)
AISBO Non WECLA
AISBO WECLA
MISBO Non WECLA
Call origination on
fixed public
narrowband
networks
Fixed call
termination
Technical areas
(Interconnect
Circuits)
Wholesale
broadband access Market 1
Wholesale
broadband access Market 2
Wholesale Residual
Roundings
Total Markets
Total CCA Operating Costs
TISBO (up to and
including 8Mbit/s)
Roundings
Wholesale Broadband
Wholesale business
ISDN30 exchange
line services
CCA Adjustments:
Holding Loss/(Gain)
Supplementary Depreciation
Other Adjustments
Narrowband Markets
Wholesale ISDN2
exchange line
services
Sub Total HCA Operating Costs
Business Connectivity Markets
Wholesale local
access
Operating Costs of Wholesale Services:
EOI Charges
Provision/Maintenance
Network Support
General Support
General Management
Finance and Billing
Accommodation
Bad Debts
Other Costs
Depreciation - Land & Buildings
- Access
- Switch and Transmission
- Other related
Sub Total Depreciation
Fixed Access Markets
Wholesale analogue
exchange line
services
For the year ended 31 March 2014
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
0
171
102
152
213
11
111
0
32
14
391
21
79
506
0
156
60
125
122
7
81
0
23
20
172
6
72
270
0
8
3
6
8
0
9
0
2
1
12
2
3
19
0
10
2
8
13
0
11
0
3
2
12
12
4
30
0
30
1
21
31
1
44
0
11
8
28
40
21
97
0
1
0
1
2
0
3
0
1
1
1
3
2
7
0
1
0
1
2
0
3
0
1
1
1
5
0
7
0
1
0
1
1
0
3
0
1
1
1
3
0
5
0
1
0
0
1
0
1
0
0
0
1
1
0
2
0
15
8
44
97
4
17
0
8
3
87
65
51
206
0
1
1
4
9
0
1
0
1
0
4
7
5
17
0
2
1
5
9
0
2
0
1
0
3
12
4
19
0
10
(2)
8
18
0
37
0
8
6
1
13
7
27
0
8
(2)
4
12
0
35
0
7
5
1
12
7
26
0
4
0
3
5
0
6
0
1
1
0
3
1
5
100
17
(2)
10
30
1
50
0
11
11
24
54
17
105
54
5
0
4
12
0
12
0
3
3
3
22
7
34
(153)
206
73
214
426
12
142
1
619
33
94
225
229
580
1,300
843
55
77
238
14
15
10
4
399
34
38
90
25
322
123
(62)
84
(4)
(5)
6
1
(5)
(1)
1
(13)
2
1
(1)
0
0
(1)
0
0
(1)
1
0
0
0
0
(38)
(1)
(1)
(2)
(1)
0
(1)
0
0
(2)
1
5
(2)
1
4
0
0
0
(4)
(9)
3
0
(5)
1
(14)
(21)
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,345
861
57
72
228
13
14
10
4
358
32
36
110
93
25
312
119
2,092
(142)
189
(2)
5
107
2,121
0
648
245
610
1,011
38
568
2
731
109
837
506
510
1,961
5,815
(294)
245
15
(1)
5,781
Section 2
Section 6.1.1 - Attribution of Wholesale Current Costs 2014 (Annex 5A)
TISBO (above
8Mbit/s up to and
including 45Mbit/s)
TISBO (above
45Mbit/s up to and
including 155Mbit/s)
Wholesale regional
trunk segments
Technical areas
(Point of Handover)
AISBO Non WECLA
AISBO WECLA
MISBO Non WECLA
Call origination on
fixed public
narrowband
networks
Fixed call
termination
Technical areas
(Interconnect
Circuits)
Wholesale
broadband access Market 1
Wholesale
broadband access Market 2
Wholesale Residual
Roundings
Total Markets
Total CCA Operating Costs
TISBO (up to and
including 8Mbit/s)
Roundings
Wholesale Broadband
Wholesale business
ISDN30 exchange
line services
CCA Adjustments:
Holding Loss/(Gain)
Supplementary Depreciation
Other Adjustments
Narrowband Markets
Wholesale ISDN2
exchange line
services
Sub Total HCA Operating Costs
Business Connectivity Markets
Wholesale local
access
Operating Costs of Wholesale Services:
EOI Charges
Provision/Maintenance
Network Support
General Support
General Management
Finance and Billing
Accommodation
Bad Debts
Other Costs
Depreciation - Land & Buildings
- Access
- Switch and Transmission
- Other related
Sub Total Depreciation
Fixed Access Markets
Wholesale analogue
exchange line
services
For the year ended 31 March 2014
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
0
171
102
152
213
11
111
0
33
14
391
21
80
506
0
156
60
125
122
7
81
0
23
20
172
6
72
270
0
8
3
6
8
0
9
0
2
1
12
2
3
18
0
10
2
8
13
0
11
0
3
2
12
12
4
30
0
30
1
21
31
1
44
0
11
8
28
39
21
96
0
1
0
1
2
0
3
0
1
1
1
3
2
7
0
1
0
1
2
0
3
0
1
1
1
5
0
7
0
1
0
1
1
0
3
0
1
1
1
3
0
5
0
1
0
0
1
0
1
0
0
0
1
1
0
2
0
15
8
44
97
4
17
0
8
3
87
65
51
206
0
1
1
4
9
0
1
0
1
0
4
7
5
16
0
2
1
5
9
0
2
0
1
0
3
12
4
19
0
10
(2)
8
18
0
37
0
8
6
1
13
7
27
0
8
(2)
4
12
0
35
0
7
5
1
12
7
25
0
4
0
3
5
0
6
0
1
1
0
3
1
5
100
17
(2)
10
30
1
50
0
11
11
24
54
17
106
54
5
0
4
12
0
12
0
3
3
3
22
7
35
(153)
206
73
214
426
12
142
0
620
33
94
225
229
581
(1)
1
0
(1)
1
2
0
0
(2)
(1)
1
1
0
0
0
648
245
610
1,012
38
568
0
733
109
837
506
510
1,961
1,299
844
54
77
235
15
15
12
5
399
33
39
89
24
323
125
1
5,816
(62)
84
(4)
(5)
6
1
(5)
(1)
1
(13)
2
1
(1)
0
0
(1)
0
0
(1)
1
0
0
0
0
(38)
(1)
(1)
(2)
(1)
0
(1)
0
0
(2)
1
5
(2)
1
4
0
0
0
(4)
(9)
3
0
(5)
1
(14)
(21)
5
(1)
(1)
1
(1)
2
0
3
(1)
0
(2)
(1)
(1)
2
(2)
0
1
1
(1)
(2)
1
(1)
58
72
228
13
14
10
4
32
36
110
93
25
(142)
189
(2)
1
1,345
861
6
359
106
312
119
2,121
2,092
0
(294)
245
15
0
5,783
Section 2
Section 6.1.1 - Attribution of Wholesale Current Costs 2014 (Annex 5A)
TISBO (up to and
including 8Mbit/s)
TISBO (above
8Mbit/s up to and
including 45Mbit/s)
TISBO (above
45Mbit/s up to and
including 155Mbit/s)
Wholesale regional
trunk segments
Technical areas
(Point of Handover)
AISBO Non WECLA
AISBO WECLA
MISBO Non WECLA
Call origination on
fixed public
narrowband
networks
Fixed call
termination
Technical areas
(Interconnect
Circuits)
Wholesale
broadband access Market 1
Wholesale
broadband access Market 2
Wholesale Residual
Roundings
Total Markets
Wholesale Broadband
Wholesale business
ISDN30 exchange
line services
Narrowband Markets
Wholesale ISDN2
exchange line
services
Business Connectivity Markets
Wholesale local
access
Fixed Access Markets
Wholesale analogue
exchange line
services
For the year ended 31 March 2014
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
1
(1)
0
0
0
0
(1)
1
(1)
0
1
(1)
(2)
0
0
2
1
(1)
(1)
0
0
0
0
0
0
(1)
0
0
2
(2)
0
0
0
0
0
Sub Total HCA Operating Costs
1
(1)
1
0
3
(1)
0
(2)
(1)
0
1
(1)
1
1
1
(1)
(2)
0
(1)
(1)
CCA Adjustments:
Holding Loss/(Gain)
Supplementary Depreciation
Other Adjustments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
(1)
0
0
0
(1)
1
(2)
0
(3)
1
0
2
1
1
(2)
2
0
(1)
(1)
1
2
(1)
1
(1)
0
0
(1)
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
(2)
Operating Costs of Wholesale Services:
EOI Charges
Provision/Maintenance
Network Support
General Support
General Management
Finance and Billing
Accommodation
Bad Debts
Other Costs
Depreciation - Land & Buildings
- Access
- Switch and Transmission
- Other related
Sub Total Depreciation
Roundings
Total CCA Operating Costs
7
Section 2
Section 6.1.1 - Attribution of Wholesale Current Costs 2014 (Annex 5A)
Operating Costs of Wholesale Services:
EOI Charges
Provision/Maintenance
Network Support
General Support
General Management
Finance and Billing
Accommodation
Bad Debts
Other Costs
Depreciation - Land & Buildings
- Access
- Switch and Transmission
- Other related
Sub Total Depreciation
Sub Total HCA Operating Costs
TISBO (up to and
including 8Mbit/s)
TISBO (above
8Mbit/s up to and
including 45Mbit/s)
TISBO (above
45Mbit/s up to and
including 155Mbit/s)
Wholesale regional
trunk segments
Technical areas
(Point of Handover)
AISBO Non WECLA
AISBO WECLA
MISBO Non WECLA
Call origination on
fixed public
narrowband
networks
Fixed call
termination
Technical areas
(Interconnect
Circuits)
Wholesale
broadband access Market 1
Wholesale
broadband access Market 2
Wholesale Residual
Total Markets
Wholesale Broadband
Wholesale business
ISDN30 exchange
line services
Narrowband Markets
Wholesale ISDN2
exchange line
services
Business Connectivity Markets
Wholesale local
access
Fixed Access Markets
Wholesale analogue
exchange line
services
For the year ended 31 March 2014
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
-0.1%
-3.0%
-0.2%
-0.3%
2.6%
-1.3%
5.6%
1.0%
6.3%
0.1%
-0.1%
1.9%
1.3%
-6.7%
-16.7%
-20.0%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
4.0%
3.0%
-2.6%
-100.0%
-100.0%
0.9%
-0.9%
-2.9%
1.1%
4.2%
-0.3%
-1.6%
-100.0%
-100.0%
-100.0%
-100.0%
-0.2%
-0.0%
CCA Adjustments:
Holding Loss/(Gain)
Supplementary Depreciation
Other Adjustments
Roundings
Total CCA Operating Costs
-1.7%
-100.0%
-0.3%
8
-100.0%
-0.0%
Section 2
Section 6.2.1 - Attribution of Wholesale Current Cost Mean Capital Employed 2014 (Annex 6A)
Wholesale Broadband
Access Markets
Wholesale business
ISDN30 exchange line
services
TISBO (up to and
including 8Mbit/s)
TISBO (above 8Mbit/s
up to and including
45Mbit/s)
TISBO (above 45Mbit/s
up to and including
155Mbit/s)
Wholesale regional
trunk segments
Technical areas (Point
of Handover)
AISBO Non WECLA
AISBO WECLA
MISBO Non WECLA
Call origination on
fixed public
narrowband networks
Fixed call termination
Technical areas
(Interconnect Circuits)
Wholesale broadband
access - Market 1
Wholesale broadband
access - Market 2
Wholesale Residual
Roundings
Total Markets
Narrowband Markets
Wholesale ISDN2
exchange line
services
Business Connectivity Markets
Wholesale local
access
Fixed Access Markets
Wholesale analogue
exchange line
services
For the year ended 31 March 2014
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
Non-current Assets
Land & Buildings
120
204
14
18
88
6
8
6
1
23
2
2
64
60
11
122
31
340
1,120
2,909
1,311
90
14
9
0
0
0
0
0
0
0
0
0
0
32
3
239
4,607
Access - Fibre
0
0
0
71
120
5
1
0
5
536
30
16
0
0
1
0
0
443
1,228
Access - Duct
2,605
1,103
81
60
237
23
30
37
2
655
21
25
46
43
11
122
21
340
5,462
77
16
12
6
0
0
0
0
0
0
0
0
43
40
5
0
0
77
276
3
1
0
26
126
10
17
14
2
299
27
45
37
35
6
143
54
655
1,500
301
253
14
17
54
4
4
3
1
150
14
11
34
31
6
82
26
674
1,679
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,015
2,888
211
212
634
48
60
60
11
1,663
94
99
224
209
40
501
135
2,768
15,872
Access - Copper
Switch
Transmission
Other
Investments
Total Non-current Assets
Current Assets
Inventories
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
- Internal
96
50
7
12
21
1
2
1
0
38
4
4
10
7
2
21
11
(18)
4
- External
403
243
16
23
68
4
5
3
1
131
11
12
30
26
7
65
21
1,277
2,346
499
293
23
35
89
5
7
4
1
169
15
16
40
33
9
86
32
1,263
2,619
Receivables
Total Current Assets
269
Payables falling due within one year
- Internal
0
0
0
0
0
0
0
0
0
0
0
0
(6)
(3)
(604)
(370)
(25)
(33)
(96)
(6)
(7)
(4)
(2)
(192)
(15)
(17)
(46)
(37)
(11)
(89)
(28)
(1,062)
(2,644)
Total payables falling due within one year
(604)
(370)
(25)
(33)
(96)
(6)
(7)
(4)
(2)
(192)
(15)
(17)
(46)
(37)
(11)
(95)
(31)
(1,053)
(2,644)
Net Current Assets/(Payables)
(105)
(77)
(2)
2
(7)
(1)
0
0
(1)
(23)
0
(1)
(6)
(4)
(2)
(9)
1
210
47
60
60
10
94
98
136
2,978
- External
Total Assets less Current Payables
Provisions for liabilities & charges
Roundings
Mean Capital Employed
0
5,910
0
2,811
209
214
627
0
1,640
218
205
38
492
9
0
(25)
15,847
(52)
(35)
(2)
(3)
(8)
0
0
0
0
(15)
(1)
(1)
(4)
(4)
(1)
(9)
(3)
(104)
(242)
0
0
(1)
0
(1)
1
0
0
0
1
(1)
(1)
(2)
(1)
(1)
1
(2)
(1)
(8)
5,858
2,776
48
60
60
10
1,626
92
96
206
211
618
Non current assets are net of government grants of £78m.
9
212
200
36
484
131
2,873
15,597
Section 2
Section 6.2.1 - Attribution of Wholesale Current Cost Mean Capital Employed 2014 (Annex 6A)
Wholesale Broadband
Access Markets
Wholesale business
ISDN30 exchange line
services
TISBO (up to and
including 8Mbit/s)
TISBO (above 8Mbit/s
up to and including
45Mbit/s)
TISBO (above 45Mbit/s
up to and including
155Mbit/s)
Wholesale regional
trunk segments
Technical areas (Point
of Handover)
AISBO Non WECLA
AISBO WECLA
MISBO Non WECLA
Call origination on
fixed public
narrowband networks
Fixed call termination
Technical areas
(Interconnect Circuits)
Wholesale broadband
access - Market 1
Wholesale broadband
access - Market 2
Wholesale Residual
Roundings
Total Markets
Narrowband Markets
Wholesale ISDN2
exchange line
services
Business Connectivity Markets
Wholesale local
access
Fixed Access Markets
Wholesale analogue
exchange line
services
For the year ended 31 March 2014
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
Non-current Assets
Land & Buildings
120
204
14
18
88
6
8
6
1
23
2
2
64
60
11
122
31
340
0
1,120
2,909
1,311
90
14
9
0
0
0
0
0
0
0
0
0
0
32
3
239
0
4,607
Access - Fibre
0
0
0
71
120
5
1
0
5
536
30
16
0
0
1
0
0
443
0
1,228
Access - Duct
2,605
1,103
81
60
237
23
30
37
2
655
21
25
46
43
11
122
21
340
(4)
5,458
77
16
12
6
0
0
0
0
0
0
0
0
43
40
5
0
0
77
(1)
275
3
1
0
26
126
10
17
14
2
299
27
45
37
35
6
143
54
655
(1)
1,499
279
240
13
16
52
4
4
3
1
143
13
10
33
30
5
81
25
654
(1)
1,605
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,993
2,875
210
211
632
48
60
60
11
1,656
93
98
223
208
39
500
134
2,748
Access - Copper
Switch
Transmission
Other
Investments
Total Non-current Assets
0
(6)
0
15,793
Current Assets
Inventories
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
4
- Internal
96
50
7
12
21
1
2
1
0
38
4
4
10
7
2
22
11
(18)
0
270
- External
405
244
16
23
67
4
5
3
1
133
11
12
29
25
7
64
20
1,279
0
2,348
501
294
23
35
88
5
7
4
1
171
15
16
39
32
9
86
31
1,265
0
2,622
8
0
Receivables
Total Current Assets
Payables falling due within one year
- Internal
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(3)
(606)
(371)
(25)
(33)
(96)
(6)
(7)
(4)
(2)
(193)
(15)
(17)
(45)
(36)
(10)
(88)
(28)
(1,064)
1
(2,645)
Total payables falling due within one year
(606)
(371)
(25)
(33)
(96)
(6)
(7)
(4)
(2)
(193)
(15)
(17)
(45)
(36)
(10)
(93)
(31)
(1,056)
1
(2,645)
Net Current Assets/(Payables)
(105)
(77)
(2)
2
(8)
(1)
0
0
(1)
(22)
0
(1)
(6)
(4)
(1)
(7)
0
209
1
(23)
47
60
60
10
93
97
134
2,957
- External
Total Assets less Current Payables
Provisions for liabilities & charges
Roundings
Mean Capital Employed
0
5,888
0
2,798
208
213
624
0
1,634
217
204
38
493
(52)
(35)
(2)
(3)
(8)
0
0
0
0
(15)
(1)
(1)
(4)
(4)
(1)
(9)
(3)
0
0
(1)
0
(1)
1
0
(1)
0
0
(1)
(1)
(2)
0
(1)
(1)
0
5,836
2,763
48
60
59
10
1,619
91
95
205
210
615
Non current assets are net of government grants of £78m.
10
211
200
36
483
131
(104)
(1)
2,852
(5)
(3)
0
15,770
(245)
9
1
0
15,524
Section 2
Section 6.2.1 - Attribution of Wholesale Current Cost Mean Capital Employed 2014 (Annex 6A)
Wholesale Broadband
Access Markets
Wholesale business
ISDN30 exchange
line services
TISBO (up to and
including 8Mbit/s)
TISBO (above 8Mbit/s
up to and including
45Mbit/s)
TISBO (above
45Mbit/s up to and
including 155Mbit/s)
Wholesale regional
trunk segments
Technical areas
(Point of Handover)
AISBO Non WECLA
AISBO WECLA
MISBO Non WECLA
Call origination on
fixed public
narrowband networks
Fixed call
termination
Technical areas
(Interconnect Circuits)
Wholesale
broadband access Market 1
Wholesale
broadband access Market 2
Wholesale Residual
Roundings
Total Markets
Narrowband Markets
Wholesale ISDN2
exchange line
services
Business Connectivity Markets
Wholesale local
access
Fixed Access Markets
Wholesale analogue
exchange line
services
For the year ended 31 March 2014
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
Non-current Assets
Land & Buildings
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Access - Copper
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Access - Fibre
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Access - Duct
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
4
Switch
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
Transmission
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
22
13
1
1
2
0
0
0
0
7
1
1
1
1
1
1
1
20
1
74
Other
Investments
Total Non-current Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
13
1
1
2
0
0
0
0
7
1
1
1
1
1
1
1
20
6
79
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Current Assets
Inventories
Receivables
- Internal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
- External
(2)
(1)
0
0
1
0
0
0
0
(2)
0
0
1
1
0
1
1
(2)
0
(2)
(2)
(1)
0
0
1
0
0
0
0
(2)
0
0
1
1
0
0
1
(2)
0
(3)
- Internal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
1
0
0
- External
2
1
0
0
0
0
0
0
0
1
0
0
(1)
(1)
(1)
(1)
0
2
(1)
1
2
1
0
0
0
0
0
0
0
1
0
0
(1)
(1)
(1)
(2)
0
3
(1)
1
Total Current Assets
Payables falling due within one year
Total payables falling due within one year
Net Current Assets/(Payables)
0
0
0
0
1
0
0
0
0
(1)
0
0
0
0
(1)
(2)
1
1
(1)
(2)
22
13
1
1
3
0
0
0
0
6
1
1
1
1
0
(1)
2
21
5
77
Provisions for liabilities & charges
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
Roundings
0
0
0
0
0
0
0
1
0
1
0
0
0
(1)
0
2
(2)
0
(9)
(7)
22
13
1
1
3
0
0
1
0
7
1
1
1
0
0
1
0
21
0
73
Total Assets less Current Payables
Mean Capital Employed
Non current assets are net of government grants of £78m.
11
Section 2
Section 6.2.1 - Attribution of Wholesale Current Cost Mean Capital Employed 2014 (Annex 6A)
Wholesale Broadband
Access Markets
Wholesale business
ISDN30 exchange line
services
TISBO (up to and
including 8Mbit/s)
TISBO (above 8Mbit/s
up to and including
45Mbit/s)
TISBO (above 45Mbit/s
up to and including
155Mbit/s)
Wholesale regional
trunk segments
Technical areas (Point
of Handover)
AISBO Non WECLA
AISBO WECLA
MISBO Non WECLA
Call origination on
fixed public
narrowband networks
Fixed call termination
Technical areas
(Interconnect Circuits)
Wholesale broadband
access - Market 1
Wholesale broadband
access - Market 2
Wholesale Residual
Roundings
Total Markets
Narrowband Markets
Wholesale ISDN2
exchange line
services
Business Connectivity Markets
Wholesale local
access
Fixed Access Markets
Wholesale analogue
exchange line
services
For the year ended 31 March 2014
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
Non-current Assets
Land & Buildings
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Access - Copper
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Access - Fibre
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Access - Duct
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-100.0%
0.1%
Switch
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-100.0%
0.4%
Transmission
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-100.0%
0.1%
Other
7.9%
5.4%
7.7%
6.3%
3.8%
0.0%
0.0%
0.0%
0.0%
4.9%
7.7%
10.0%
3.0%
3.3%
20.0%
1.2%
4.0%
3.1%
-100.0%
4.6%
Investments
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Total Non-current Assets
0.4%
0.5%
0.5%
0.5%
0.3%
0.0%
0.0%
0.0%
0.0%
0.4%
1.1%
1.0%
0.4%
0.5%
2.6%
0.2%
0.7%
0.7%
-100.0%
0.5%
Current Assets
Inventories
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- Internal
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-4.5%
0.0%
0.0%
0.0%
-0.4%
- External
-0.5%
-0.4%
0.0%
0.0%
1.5%
0.0%
0.0%
0.0%
0.0%
-1.5%
0.0%
0.0%
3.4%
4.0%
0.0%
1.6%
5.0%
-0.2%
0.0%
-0.1%
-0.4%
-0.3%
0.0%
0.0%
1.1%
0.0%
0.0%
0.0%
0.0%
-1.2%
0.0%
0.0%
2.6%
3.1%
0.0%
0.0%
3.2%
-0.2%
0.0%
-0.1%
Receivables
Total Current Assets
Payables falling due within one year
- Internal
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
20.0%
0.0%
12.5%
0.0%
0.0%
- External
-0.3%
-0.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-0.5%
0.0%
0.0%
2.2%
2.8%
10.0%
1.1%
0.0%
-0.2%
-100.0%
0.0%
-0.3%
-0.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-0.5%
0.0%
0.0%
2.2%
2.8%
10.0%
2.2%
0.0%
-0.3%
-100.0%
0.0%
Net Current Assets/(Payables)
0.0%
0.0%
0.0%
0.0%
-12.5%
0.0%
0.0%
0.0%
0.0%
4.5%
0.0%
0.0%
0.0%
0.0%
100.0%
28.6%
0.0%
0.5%
-100.0%
8.7%
Total Assets less Current Payables
0.4%
0.5%
0.5%
0.5%
0.5%
0.0%
0.0%
0.0%
0.0%
0.4%
1.1%
1.0%
0.5%
0.5%
0.0%
-0.2%
1.5%
0.7%
-100.0%
0.5%
Provisions for liabilities & charges
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-100.0%
-1.2%
Roundings
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-200.0%
0.0%
0.0%
-100.0%
700.0%
Mean Capital Employed
0.4%
0.5%
0.5%
0.5%
0.5%
0.0%
0.0%
1.7%
0.0%
0.4%
1.1%
1.1%
0.5%
0.0%
0.0%
0.2%
0.0%
0.7%
0.0%
0.5%
Total payables falling due within one year
Non current assets are net of government grants of £78m.
12
Section 2
S ec tio n 7.2.1 - W h o les ale An alo gu e E xc h an ge L in e S ervic es 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale bas ic analogue internal s ervic e rentals
W holes ale bas ic analogue external s ervic e rentals
942
273
10,090,177 lines
2,921,188 lines
93.40
93.41
102.18
102.18
13,011,365
W holes ale premium analogue internal s ervic e rentals
288
2,616,735 lines
110.00
105.05
W holes ale premium analogue external s ervic e rentals
178
1,617,198 lines
110.00
105.05
4,233,933
W holes ale bas ic analogue internal s ervic e c onnec tions
27
581,957 c onns
47.11
41.68
W holes ale premium analogue internal s ervic e c onnec tions
10
204,895 c onns
47.11
41.68
W holes ale premium and bas ic analogue external s ervic e c onnec tions
15
323,176 c onns
47.11
41.68
528,071
W holes ale premium and bas ic analogue internal s ervic e trans fers
14
1,234,559 trans fers
11.66
(ux )
W holes ale premium and bas ic analogue external s ervic e trans fers
8
807,223 trans fers
9.68
(ux )
2,041,782
1
R oundings
TO TA L
1,756
13
£
£
Section 2
S ec tio n 7.2.1 - W h o les ale An alo gu e E xc h an ge L in e S ervic es 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale bas ic analogue internal s ervic e rentals
W holes ale bas ic analogue external s ervic e rentals
942
273
10,090,177 lines
2,921,188 lines
93.40
93.41
102.10
102.10
13,011,365
W holes ale premium analogue internal s ervic e rentals
288
2,616,735 lines
110.00
104.99
W holes ale premium analogue external s ervic e rentals
178
1,617,198 lines
110.00
104.99
4,233,933
W holes ale bas ic analogue internal s ervic e c onnec tions
27
581,957 c onns
47.11
41.64
37.26
75.31
W holes ale premium analogue internal s ervic e c onnec tions
10
204,895 c onns
47.11
41.64
37.26
75.31
W holes ale premium and bas ic analogue external s ervic e c onnec tions
15
323,176 c onns
47.11
41.64
37.26
75.31
528,071
W holes ale premium and bas ic analogue internal s ervic e trans fers
14
1,234,559 trans fers
11.66
(ux )
W holes ale premium and bas ic analogue external s ervic e trans fers
8
807,223 trans fers
11.66
(ux )
2,041,782
1
R oundings
TO TA L
1,756
14
Section 2
S ec tio n 7.2.1 - W h o les ale An alo gu e E xc h an ge L in e S ervic es 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale bas ic analogue internal s ervic e rentals
W holes ale bas ic analogue external s ervic e rentals
0
0
0 lines
0 lines
0.00
0.00
0.08
0.08
W holes ale premium analogue internal s ervic e rentals
0
0 lines
0.00
0.06
W holes ale premium analogue external s ervic e rentals
0
0 lines
0.00
0.06
W holes ale bas ic analogue internal s ervic e c onnec tions
0
0 c onns
0.00
0.04
W holes ale premium analogue internal s ervic e c onnec tions
0
0 c onns
0.00
0.04
W holes ale premium and bas ic analogue external s ervic e c onnec tions
0
0 c onns
0.00
0.04
W holes ale premium and bas ic analogue internal s ervic e trans fers
0
0 trans fers
0.00
(ux )
W holes ale premium and bas ic analogue external s ervic e trans fers
0
0 trans fers
0.00
(ux )
-
R oundings
TO TA L
15
£
£
Section 2
S ec tio n 7.2.1 - W h o les ale An alo gu e E xc h an ge L in e S ervic es 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
£
0.0%
0.0%
0.1%
0.1%
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale bas ic analogue internal s ervic e rentals
W holes ale bas ic analogue external s ervic e rentals
0.0%
0.0%
0.0% lines
0.0% lines
0.0%
W holes ale premium analogue internal s ervic e rentals
0.0%
0.0% lines
0.0%
0.1%
W holes ale premium analogue external s ervic e rentals
0.0%
0.0% lines
0.0%
0.1%
0.0%
W holes ale bas ic analogue internal s ervic e c onnec tions
0.0%
0.0% c onns
0.0%
0.1%
W holes ale premium analogue internal s ervic e c onnec tions
0.0%
0.0% c onns
0.0%
0.1%
W holes ale premium and bas ic analogue external s ervic e c onnec tions
0.0%
0.0% c onns
0.0%
0.1%
0.0%
W holes ale premium and bas ic analogue internal s ervic e trans fers
0.0%
0.0% trans fers
0.0%
(ux )
W holes ale premium and bas ic analogue external s ervic e trans fers
0.0%
0.0% trans fers
0.0%
(ux )
0.0%
R oundings
0.0%
TO TA L
0.0%
16
£
£
Section 2
S ec tio n 7.2.2 - W h o les ale An alo gu e E xc h an ge L in e S ervic es c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
Who les ale prem ium and bas ic analo gue
external s ervic e c o nnec tio ns
Who les ale prem ium analo gue internal
s ervic e c o nnec tio ns
Who les ale bas ic analo gue internal
s ervic e c o nnec tio ns
Who les ale prem ium analo gue internal
s ervic e rentals
F ully Allo c a te d C o st (£)
Who les ale bas ic analo gue internal
s ervic e rentals
Average c o s t per unit (fro m annex 15)
W h o les ale an alo gu e exc h an ge lin e s ervic es
£
£
C o m po ne nts
Unit (d)
W holes ale A c c es s s pec ific
£/trans
9.35
9.35
9.35
R outeing & rec ords
£/line
5.25
5.25
5.25
5.25
MDF Hardware jumpering
£/line
16.70
16.70
16.70
16.70
E s ide c opper c apital
£/line
8.47
8.46
E s ide c opper c urrent
£/line
2.13
2.13
2.56
D s ide c opper c apital
£/line
48.61
48.54
48.54
D s ide c opper c urrent
£/line
7.17
7.17
8.60
Loc al exc hanges general frames c apital
£/line
1.60
1.60
1.60
Loc al exc hanges general frames c urrent
£/line
0.83
0.83
1.00
P S TN line tes t equipment
£/line
0.13
0.13
0.13
Dropwire c apital & P S TN NTE
£/line
17.37
17.37
17.37
R es idential P S TN drop maintenanc e
£/line
3.68
3.68
4.41
P S TN line c ards
£/line
7.88
7.88
7.88
C ombi C ard voic e
£/line
0.22
0.22
0.22
B roadband line tes ting s ys tems
£/line
2.50
0.93
0.93
S ales produc t management (q)
%
£17m
0.17
0.20
0.08
0.08
0.08
S ervic e C entres - A s s uranc e (q)
%
£38m
0.93
0.93
S ervic e C entres - P rovis ion (q)
%
£113m
10.07
10.07
10.07
Direc tories (q)
%
£29m
1.69
1.69
R evenue Debtors (q)
%
£43m
0.45
0.53
0.23
0.23
0.23
102.18
105.05
41.68
41.68
41.68
F ully Allo c a te d C o sts (£)
9.35
8.46
17
Section 2
S ec tio n 7.2.2 - W h o les ale An alo gu e E xc h an ge L in e S ervic es c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
Who les ale prem ium and bas ic analo gue
external s ervic e c o nnec tio ns
Who les ale prem ium analo gue internal
s ervic e c o nnec tio ns
Who les ale bas ic analo gue internal
s ervic e c o nnec tio ns
Who les ale prem ium analo gue internal
s ervic e rentals
F ully Allo c a te d C o st (£)
Who les ale bas ic analo gue internal
s ervic e rentals
Average c o s t per unit (fro m annex 15)
W h o les ale an alo gu e exc h an ge lin e s ervic es
£
£
C o m po ne nts
Unit (d)
W holes ale A c c es s s pec ific
£/trans
9.34
9.34
9.34
R outeing & rec ords
£/line
5.25
5.25
5.25
5.25
MDF Hardware jumpering
£/line
16.68
16.68
16.68
16.68
E s ide c opper c apital
£/line
8.46
8.45
E s ide c opper c urrent
£/line
2.13
2.13
2.56
D s ide c opper c apital
£/line
48.57
48.51
48.51
D s ide c opper c urrent
£/line
7.16
7.16
8.60
Loc al exc hanges general frames c apital
£/line
1.60
1.60
1.60
Loc al exc hanges general frames c urrent
£/line
0.83
0.83
1.00
P S TN line tes t equipment
£/line
0.13
0.13
0.13
Dropwire c apital & P S TN NTE
£/line
17.36
17.36
17.36
R es idential P S TN drop maintenanc e
£/line
3.67
3.67
4.41
P S TN line c ards
£/line
7.87
7.87
7.87
C ombi C ard voic e
£/line
0.22
0.22
0.22
B roadband line tes ting s ys tems
£/line
2.50
0.93
0.93
S ales produc t management (q)
%
£17m
0.17
0.20
0.08
0.08
0.08
S ervic e C entres - A s s uranc e (q)
%
£38m
0.93
0.93
S ervic e C entres - P rovis ion (q)
%
£113m
10.06
10.06
10.06
Direc tories (q)
%
£29m
1.69
1.69
R evenue Debtors (q)
%
£43m
0.45
0.53
0.23
0.23
0.23
102.10
104.99
41.64
41.64
41.64
F ully Allo c a te d C o sts (£)
9.34
8.45
18
Section 2
S ec tio n 7.2.2 - W h o les ale An alo gu e E xc h an ge L in e S ervic es c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
C o m po ne nts
Unit (d)
W holes ale A c c es s s pec ific
£/trans
R outeing & rec ords
£/line
MDF Hardware jumpering
£/line
0.02
E s ide c opper c apital
£/line
0.01
0.01
0.01
E s ide c opper c urrent
£/line
D s ide c opper c apital
£/line
0.04
0.03
0.03
D s ide c opper c urrent
£/line
0.01
0.01
Loc al exc hanges general frames c apital
£/line
Loc al exc hanges general frames c urrent
£/line
P S TN line tes t equipment
£/line
Dropwire c apital & P S TN NTE
£/line
0.01
0.01
R es idential P S TN drop maintenanc e
£/line
0.01
0.01
P S TN line c ards
£/line
0.01
0.01
C ombi C ard voic e
£/line
B roadband line tes ting s ys tems
£/line
S ales produc t management (q)
%
S ervic e C entres - A s s uranc e (q)
%
S ervic e C entres - P rovis ion (q)
%
Direc tories (q)
%
R evenue Debtors (q)
%
F ully Allo c a te d C o sts (£)
0.01
0.08
Who les ale prem ium and bas ic analo gue
external s ervic e c o nnec tio ns
Who les ale prem ium analo gue internal
s ervic e c o nnec tio ns
Who les ale bas ic analo gue internal
s ervic e c o nnec tio ns
Who les ale prem ium analo gue internal
s ervic e rentals
F ully Allo c a te d C o st (£)
Who les ale bas ic analo gue internal
s ervic e rentals
Average c o s t per unit (fro m annex 15)
W h o les ale an alo gu e exc h an ge lin e s ervic es
£
£
0.01
0.01
0.01
0.02
0.02
0.02
0.01
0.01
0.01
0.04
0.04
0.04
0.01
0.01
0.06
19
Section 2
S ec tio n 7.2.2 - W h o les ale An alo gu e E xc h an ge L in e S ervic es c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
C o m po ne nts
Unit (d)
W holes ale A c c es s s pec ific
£/trans
R outeing & rec ords
£/line
MDF Hardware jumpering
£/line
0.1%
E s ide c opper c apital
£/line
0.1%
0.1%
0.1%
E s ide c opper c urrent
£/line
D s ide c opper c apital
£/line
0.1%
0.1%
0.1%
D s ide c opper c urrent
£/line
0.1%
0.1%
Loc al exc hanges general frames c apital
£/line
Loc al exc hanges general frames c urrent
£/line
P S TN line tes t equipment
£/line
Dropwire c apital & P S TN NTE
£/line
0.1%
0.1%
R es idential P S TN drop maintenanc e
£/line
0.3%
0.3%
P S TN line c ards
£/line
0.1%
0.1%
C ombi C ard voic e
£/line
B roadband line tes ting s ys tems
£/line
S ales produc t management (q)
%
S ervic e C entres - A s s uranc e (q)
%
S ervic e C entres - P rovis ion (q)
%
Direc tories (q)
%
R evenue Debtors (q)
%
F ully Allo c a te d C o sts (£)
0.1%
0.1%
Who les ale prem ium and bas ic analo gue
external s ervic e c o nnec tio ns
Who les ale prem ium analo gue internal
s ervic e c o nnec tio ns
Who les ale bas ic analo gue internal
s ervic e c o nnec tio ns
Who les ale prem ium analo gue internal
s ervic e rentals
F ully Allo c a te d C o st (£)
Who les ale bas ic analo gue internal
s ervic e rentals
Average c o s t per unit (fro m annex 15)
W h o les ale an alo gu e exc h an ge lin e s ervic es
£
£
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
20
Section 2
S ec tio n 7.3.1 - W h o les ale L o c al Ac c es s (W L A) 2014 (An n ex 11)
D etailed s ervic e an alys is
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
C o st o rie nta tio n
Una udite d
F AC
(D)L RIC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
MP F New P rovides
88
2,102,327 c onns
41.90
36.76
MP F S ingle Migrations
24
784,168 c onns
30.66
30.49
7
244,023 c onns
27.56
21.61
MP F C eas es
20
1,111,542 c eas es
18.22
19.89
MP F R entals
614
7,291,261 lines
84.22
110.85
MP F B ulk Migrations
C o-mingling New P rovides
19
1,666 rooms
11,172.09
18,108.51
C o-mingling R entals
94
14,758 hos tels
6,375.79
6,425.56
Tie C ables
20
293,195 c ables
67.36
61.70
S MP F New P rovides
5
165,646 c onns
30.67
26.27
S MP F S ingle Migrations
2
62,934 c onns
30.66
30.02
S MP F B ulk Migrations
3
101,956 c onns
27.25
21.58
S MP F C eas es
1
14.13
19.93
S MP F R entals
18
9.83
8.25
R oundings
(1)
TO TA L
914
21
87,837 c eas es
1,780,393 lines
£
Una udite d
DS AC
£
Section 2
S ec tio n 7.3.1 - W h o les ale L o c al Ac c es s (W L A) 2014 (An n ex 11)
D etailed s ervic e an alys is
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
C o st o rie nta tio n
Una udite d
F AC
(D)L RIC
£
£
Una udite d
DS AC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
MP F New P rovides
88
2,102,327 c onns
41.90
36.73
33.67
61.46
MP F S ingle Migrations
24
784,168 c onns
30.66
30.45
27.60
48.88
7
244,023 c onns
27.56
21.58
19.35
35.75
MP F C eas es
20
1,111,542 c eas es
18.22
19.88
MP F R entals
614
7,291,261 lines
84.22
110.78
MP F B ulk Migrations
C o-mingling New P rovides
19
1,666 rooms
11,172.09
18,091.49
13,059.27
35,174.19
C o-mingling R entals
94
14,758 hos tels
6,375.79
6,419.72
4,844.36
11,716.30
Tie C ables
20
293,195 c ables
67.36
61.65
27.68
73.76
S MP F New P rovides
5
165,646 c onns
30.67
26.24
23.66
42.75
S MP F S ingle Migrations
2
62,934 c onns
30.66
29.98
27.16
48.20
S MP F B ulk Migrations
3
101,956 c onns
27.25
21.55
19.32
35.67
S MP F C eas es
1
14.13
19.91
S MP F R entals
18
9.83
8.25
5.23
11.56
R oundings
(1)
TO TA L
914
22
87,837 c eas es
1,780,393 lines
Section 2
S ec tio n 7.3.1 - W h o les ale L o c al Ac c es s (W L A) 2014 (An n ex 11)
D etailed s ervic e an alys is
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
C o st o rie nta tio n
Una udite d
F AC
(D)L RIC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
MP F New P rovides
0
0 c onns
0.00
0.03
MP F S ingle Migrations
0
0 c onns
0.00
0.04
MP F B ulk Migrations
0
0 c onns
0.00
0.03
MP F C eas es
0
0 c eas es
0.00
0.01
MP F R entals
0
0 lines
0.00
0.07
C o-mingling New P rovides
0
0 rooms
0.00
17.02
C o-mingling R entals
0
0 hos tels
0.00
5.84
Tie C ables
0
0 c ables
0.00
0.05
S MP F New P rovides
0
0 c onns
0.00
0.03
S MP F S ingle Migrations
0
0 c onns
0.00
0.04
S MP F B ulk Migrations
0
0 c onns
0.00
0.03
S MP F C eas es
0
0 c eas es
0.00
0.02
S MP F R entals
0
0 lines
0.00
0.00
R oundings
0
TO TA L
0
23
£
Una udite d
DS AC
£
Section 2
S ec tio n 7.3.1 - W h o les ale L o c al Ac c es s (W L A) 2014 (An n ex 11)
D etailed s ervic e an alys is
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
C o st o rie nta tio n
Una udite d
F AC
(D)L RIC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
MP F New P rovides
0.0%
0.0% c onns
0.0%
0.1%
MP F S ingle Migrations
0.0%
0.0% c onns
0.0%
0.1%
MP F B ulk Migrations
0.0%
0.0% c onns
0.0%
0.1%
MP F C eas es
0.0%
0.0% c eas es
0.0%
0.1%
MP F R entals
0.0%
0.0% lines
0.0%
0.1%
C o-mingling New P rovides
0.0%
0.0% rooms
0.0%
0.1%
C o-mingling R entals
0.0%
0.0% hos tels
0.0%
0.1%
Tie C ables
0.0%
0.0% c ables
0.0%
0.1%
S MP F New P rovides
0.0%
0.0% c onns
0.0%
0.1%
S MP F S ingle Migrations
0.0%
0.0% c onns
0.0%
0.1%
S MP F B ulk Migrations
0.0%
0.0% c onns
0.0%
0.1%
S MP F C eas es
0.0%
0.0% c eas es
0.0%
0.1%
S MP F R entals
0.0%
0.0% lines
0.0%
0.0%
R oundings
0.0%
TO TA L
0.0%
24
£
Una udite d
DS AC
£
Section 2
S ec tio n 7.3.2 - W h o les ale L o c al Ac c es s (W L A) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
S MP F B ulk
Migratio ns
S MP F
S ingle
Migratio ns
S MP F New
P ro vides
T ie C ables
C om ingling
Rentals
C om ingling
New
P ro vides
MP F
Rentals
MP F
C eas es
£
£
£
S MP F
Rentals
£
S MP F
C eas es
£
MP F B ulk
Migratio ns
MP F S ingle
Migratio ns
F ully Allo c a te d C o st (£)
MP F New
P ro vides
Average
c o s t per
unit (fro m
annex 15)
W h o les ale lo c al ac c es s
£
£
C o m po ne nts
Unit (d)
Loc al Loop Unbundling room build
£/room
Loc al Loop Unbundling hos tel rentals
£/hos tel rental
Loc al Loop Unbundling tie c ables
£/c able
R outeing & rec ords
£/line
5.25
5.25
MDF Hardware jumpering
£/line
16.70
23.92
E s ide c opper c apital
£/line
8.47
E s ide c opper c urrent
£/line
2.13
3.53
D s ide c opper c apital
£/line
48.61
48.61
D s ide c opper c urrent
£/line
7.17
11.88
2.54
Loc al exc hanges general frames c apital
£/line
1.60
3.19
1.60
Loc al exc hanges general frames c urrent
£/line
0.83
1.79
0.82
P S TN line tes t equipment
£/line
0.13
0.13
Dropwire c apital & P S TN NTE
£/line
17.37
17.37
R es idential P S TN drop maintenanc e
£/line
3.68
6.09
B roadband line tes ting s ys tems
£/line
2.50
6.88
Loc al Loop Unbundling hos tel rentals power & vent
£/hos tel rental
S ales produc t management (q)
%
£17m
S ervic e C entres - A s s uranc e (q)
%
£38m
S ervic e C entres - P rovis ion (q)
%
£113m
6.43
5.35
5.05
2.39
0.77
2.39
Loc al Loop Unbundling s ys tems development (q)
%
£17m
0.68
0.68
0.68
0.68
0.68
0.68
R evenue Debtors (q)
%
£43m
0.20
0.15
0.13
0.09
0.41
36.76
30.49
21.61
19.89
110.85
F ully Allo c a te d C o sts (£)
18027.59
18,027.59
3171.54
3,171.54
57.30
57.30
24.11
15.57
16.61
19.89
23.64
15.57
16.70
8.47
0.75
1.55
3208.05
3,208.05
0.28
0.20
0.18
0.12
0.18
23.98
0.20
0.20
0.18
0.09
2.39
5.35
5.35
5.02
2.39
0.02
0.68
0.68
0.68
0.68
0.68
0.68
0.68
53.87
30.74
0.32
0.15
0.15
0.13
0.07
0.05
18,108.51
6,425.56
61.70
26.27
30.02
21.58
19.93
8.25
0.87
25
13.68
0.14
0.87
0.87
0.06
0.18
Section 2
S ec tio n 7.3.2 - W h o les ale L o c al Ac c es s (W L A) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
S MP F B ulk
Migratio ns
S MP F
S ingle
Migratio ns
S MP F New
P ro vides
T ie C ables
C om ingling
Rentals
C om ingling
New
P ro vides
MP F
Rentals
MP F
C eas es
£
£
£
S MP F
Rentals
£
S MP F
C eas es
£
MP F B ulk
Migratio ns
MP F S ingle
Migratio ns
F ully Allo c a te d C o st (£)
MP F New
P ro vides
Average
c o s t per
unit (fro m
annex 15)
W h o les ale lo c al ac c es s
£
£
C o m po ne nts
Unit (d)
Loc al Loop Unbundling room build
£/room
Loc al Loop Unbundling hos tel rentals
£/hos tel rental
Loc al Loop Unbundling tie c ables
£/c able
R outeing & rec ords
£/line
5.25
5.25
MDF Hardware jumpering
£/line
16.68
23.89
E s ide c opper c apital
£/line
8.46
E s ide c opper c urrent
£/line
2.13
3.53
D s ide c opper c apital
£/line
48.57
48.57
D s ide c opper c urrent
£/line
7.16
11.87
2.54
Loc al exc hanges general frames c apital
£/line
1.60
3.19
1.60
Loc al exc hanges general frames c urrent
£/line
0.83
1.79
0.82
P S TN line tes t equipment
£/line
0.13
0.13
Dropwire c apital & P S TN NTE
£/line
17.36
17.36
R es idential P S TN drop maintenanc e
£/line
3.67
6.09
B roadband line tes ting s ys tems
£/line
2.50
6.88
Loc al Loop Unbundling hos tel rentals power & vent
£/hos tel rental
S ales produc t management (q)
%
£17m
S ervic e C entres - A s s uranc e (q)
%
£38m
S ervic e C entres - P rovis ion (q)
%
£113m
6.43
5.34
5.04
2.39
0.77
2.39
Loc al Loop Unbundling s ys tems development (q)
%
£17m
0.68
0.68
0.68
0.68
0.68
0.68
R evenue Debtors (q)
%
£43m
0.20
0.15
0.13
0.09
0.41
36.73
30.45
21.58
19.88
110.78
F ully Allo c a te d C o sts (£)
18,014.91
18,010.60
3,169.17
3,169.22
57.25
57.25
24.08
15.55
16.60
19.87
23.61
15.55
16.68
8.46
0.75
1.55
3,204.49
3,204.54
0.28
0.20
0.18
0.12
0.18
23.95
0.20
0.20
0.18
0.09
2.39
5.34
5.34
5.01
2.39
0.02
0.68
0.68
0.68
0.68
0.68
0.68
0.68
53.87
30.74
0.32
0.15
0.15
0.13
0.07
0.05
18,091.49
6,419.72
61.65
26.24
29.98
21.55
19.91
8.25
0.87
26
13.67
0.14
0.87
0.87
0.06
0.18
Section 2
S ec tio n 7.3.2 - W h o les ale L o c al Ac c es s (W L A) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
Loc al Loop Unbundling room build
£/room
Loc al Loop Unbundling hos tel rentals
£/hos tel rental
2.37
Loc al Loop Unbundling tie c ables
£/c able
0.05
R outeing & rec ords
£/line
MDF Hardware jumpering
£/line
0.02
E s ide c opper c apital
£/line
0.01
0.01
E s ide c opper c urrent
£/line
D s ide c opper c apital
£/line
0.04
0.04
D s ide c opper c urrent
£/line
0.01
0.01
Loc al exc hanges general frames c apital
£/line
Loc al exc hanges general frames c urrent
£/line
P S TN line tes t equipment
£/line
Dropwire c apital & P S TN NTE
£/line
0.01
0.01
R es idential P S TN drop maintenanc e
£/line
0.01
B roadband line tes ting s ys tems
£/line
Loc al Loop Unbundling hos tel rentals power & vent
£/hos tel rental
S ales produc t management (q)
%
S ervic e C entres - A s s uranc e (q)
%
S ervic e C entres - P rovis ion (q)
%
Loc al Loop Unbundling s ys tems development (q)
%
R evenue Debtors (q)
%
F ully Allo c a te d C o sts (£)
12.68
£
£
£
S MP F B ulk
Migratio ns
S MP F
S ingle
Migratio ns
S MP F New
P ro vides
T ie C ables
C om ingling
Rentals
C om ingling
New
P ro vides
MP F
Rentals
MP F
C eas es
£
Unit (d)
£
£
S MP F
Rentals
£
C o m po ne nts
S MP F
C eas es
£
MP F B ulk
Migratio ns
MP F S ingle
Migratio ns
F ully Allo c a te d C o st (£)
MP F New
P ro vides
Average
c o s t per
unit (fro m
annex 15)
W h o les ale lo c al ac c es s
£
£
16.99
2.32
0.05
0.03
0.03
0.02
0.01
3.56
0.02
0.03
0.02
0.01
0.01
0.01
0.02
3.51
0.03
0.01
0.03
0.04
0.01
0.01
0.03
0.01
27
0.07
17.02
5.84
0.05
0.03
0.04
0.03
0.02
0.00
Section 2
S ec tio n 7.3.2 - W h o les ale L o c al Ac c es s (W L A) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
Loc al Loop Unbundling room build
£/room
0.1%
Loc al Loop Unbundling hos tel rentals
£/hos tel rental
0.1%
Loc al Loop Unbundling tie c ables
£/c able
0.1%
R outeing & rec ords
£/line
MDF Hardware jumpering
£/line
0.1%
E s ide c opper c apital
£/line
0.1%
0.1%
E s ide c opper c urrent
£/line
D s ide c opper c apital
£/line
0.1%
0.1%
D s ide c opper c urrent
£/line
0.1%
0.1%
Loc al exc hanges general frames c apital
£/line
Loc al exc hanges general frames c urrent
£/line
P S TN line tes t equipment
£/line
Dropwire c apital & P S TN NTE
£/line
0.1%
0.1%
R es idential P S TN drop maintenanc e
£/line
0.3%
B roadband line tes ting s ys tems
£/line
Loc al Loop Unbundling hos tel rentals power & vent
£/hos tel rental
S ales produc t management (q)
%
S ervic e C entres - A s s uranc e (q)
%
S ervic e C entres - P rovis ion (q)
%
Loc al Loop Unbundling s ys tems development (q)
%
R evenue Debtors (q)
%
F ully Allo c a te d C o sts (£)
£
£
£
S MP F B ulk
Migratio ns
S MP F
S ingle
Migratio ns
S MP F New
P ro vides
T ie C ables
C om ingling
Rentals
C om ingling
New
P ro vides
MP F
Rentals
MP F
C eas es
£
Unit (d)
£
£
S MP F
Rentals
£
C o m po ne nts
S MP F
C eas es
£
MP F B ulk
Migratio ns
MP F S ingle
Migratio ns
F ully Allo c a te d C o st (£)
MP F New
P ro vides
Average
c o s t per
unit (fro m
annex 15)
W h o les ale lo c al ac c es s
£
£
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.2%
0.2%
0.2%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.2%
0.2%
0.1%
0.1%
0.1%
28
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
Section 2
S ec tio n 7.4.1 - W h o les ale IS D N 2 E xc h an ge L in e S ervic es 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
C o st o rie nta tio n
Una udite d
F AC
(D)L RIC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale IS DN2 internal s ervic e rentals
53
481,865 c hannels
109.38
68.86
W holes ale IS DN2 external s ervic e rentals
64
583,638 c hannels
109.33
68.86
1,065,503
W holes ale IS DN2 internal s ervic e c onnec tions
2
38,549
60.00
25.45
W holes ale IS DN2 external s ervic e c onnec tions
2
40,917
60.00
25.45
79,466
W holes ale IS DN2 internal s ervic e trans fers
0
2,543
24.59
14.99
W holes ale IS DN2 external s ervic e trans fers
1
38,636
37.50
15.12
41,179
R oundings
TO TA L
1
123
29
£
Una udite d
DS AC
£
Section 2
S ec tio n 7.4.1 - W h o les ale IS D N 2 E xc h an ge L in e S ervic es 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
C o st o rie nta tio n
Una udite d
F AC
(D)L RIC
£
£
Una udite d
DS AC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale IS DN2 internal s ervic e rentals
53
481,865 c hannels
109.38
68.80
38.49
96.75
W holes ale IS DN2 external s ervic e rentals
64
583,638 c hannels
109.33
68.80
38.49
96.75
1,065,503
W holes ale IS DN2 internal s ervic e c onnec tions
2
38,549 c hannels
60.00
25.43
22.03
48.05
W holes ale IS DN2 external s ervic e c onnec tions
2
40,917 c hannels
60.00
25.43
22.03
48.05
79,466
W holes ale IS DN2 internal s ervic e trans fers
0
2,543 c hannels
24.59
14.98
12.10
31.72
W holes ale IS DN2 external s ervic e trans fers
1
38,636 c hannels
37.50
15.11
12.23
32.03
41,179
R oundings
TO TA L
1
123
30
Section 2
S ec tio n 7.4.1 - W h o les ale IS D N 2 E xc h an ge L in e S ervic es 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
C o st o rie nta tio n
Una udite d
F AC
(D)L RIC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale IS DN2 internal s ervic e rentals
0
0 c hannels
0.00
0.06
W holes ale IS DN2 external s ervic e rentals
0
0 c hannels
0.00
0.06
W holes ale IS DN2 internal s ervic e c onnec tions
0
0
0.00
0.02
W holes ale IS DN2 external s ervic e c onnec tions
0
0
0.00
0.02
W holes ale IS DN2 internal s ervic e trans fers
0
0
0.00
0.01
W holes ale IS DN2 external s ervic e trans fers
0
0
0.00
0.01
R oundings
TO TA L
0
31
£
Una udite d
DS AC
£
Section 2
S ec tio n 7.4.1 - W h o les ale IS D N 2 E xc h an ge L in e S ervic es 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
C o st o rie nta tio n
Una udite d
F AC
(D)L RIC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale IS DN2 internal s ervic e rentals
0.0%
0.0% c hannels
0.0%
0.1%
W holes ale IS DN2 external s ervic e rentals
0.0%
0.0% c hannels
0.0%
0.1%
0.0%
W holes ale IS DN2 internal s ervic e c onnec tions
0.0%
0.0%
0.0%
0.1%
W holes ale IS DN2 external s ervic e c onnec tions
0.0%
0.0%
0.0%
0.1%
0.0%
W holes ale IS DN2 internal s ervic e trans fers
0.0%
0.0%
0.0%
0.1%
W holes ale IS DN2 external s ervic e trans fers
0.0%
0.0%
0.0%
0.1%
0.0%
R oundings
0.0%
TO TA L
0.0%
32
£
Una udite d
DS AC
£
Section 2
S ec tio n 7.4.2 - W h o les ale IS D N 2 E xc h an ge L in e S ervic es c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
C o m po ne nts
Unit (d)
W holes ale A c c es s s pec ific
£/trans
9.35
4.67
4.67
R outeing & rec ords
£/line
5.25
1.75
1.75
MDF Hardware jumpering
£/line
16.70
8.35
8.35
E s ide c opper c apital
£/line
8.47
E s ide c opper c urrent
£/line
2.13
1.82
1.82
D s ide c opper c apital
£/line
48.61
24.30
24.30
D s ide c opper c urrent
£/line
7.17
6.12
6.12
Loc al exc hanges general frames c apital
£/line
1.60
0.80
0.80
Loc al exc hanges general frames c urrent
£/line
0.83
0.50
0.50
P S TN line tes t equipment
£/line
0.13
0.11
0.11
Dropwire c apital & P S TN NTE
£/line
17.37
8.69
8.69
IS DN2 drop maintenanc e
£/c hannel
1.90
1.90
1.90
IS DN2 line c ards
£/c hannel
17.63
17.63
17.63
IS DN2 NTE
£/c hannel
0.72
0.72
0.72
S ales produc t management (q)
%
£17m
0.52
0.52
0.28
S ervic e C entres - A s s uranc e (q)
%
£38m
0.93
0.93
S ervic e C entres - P rovis ion (q)
%
£113m
R evenue Debtors (q)
%
£43m
0.59
0.59
68.86
68.86
F ully Allo c a te d C o sts (£)
4.23
33
Who les ale
IS DN2 external
s ervic e
trans fers
£
Who les ale
IS DN2 internal
s ervic e
trans fers
Who les ale
IS DN2 external
s ervic e
c o nnec tio ns
£
Who les ale
IS DN2 internal
s ervic e
c o nnec tio ns
£
Who les ale
IS DN2 external
s ervic e rentals
F ully Allo c a te d C o st (£)
Who les ale
IS DN2 internal
s ervic e rentals
Average c o s t
per unit (fro m
annex 15)
W h o les ale IS D N 2 exc h an ge lin e s ervic es
£
4.67
4.67
0.28
0.12
0.18
10.07
10.07
10.07
10.07
0.33
0.33
0.13
0.20
25.45
25.45
14.99
15.12
4.23
Section 2
S ec tio n 7.4.2 - W h o les ale IS D N 2 E xc h an ge L in e S ervic es c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
C o m po ne nts
Unit (d)
W holes ale A c c es s s pec ific
£/trans
9.34
4.67
4.67
R outeing & rec ords
£/line
5.25
1.75
1.75
MDF Hardware jumpering
£/line
16.68
8.34
8.34
E s ide c opper c apital
£/line
8.46
E s ide c opper c urrent
£/line
2.13
1.82
1.82
D s ide c opper c apital
£/line
48.57
24.28
24.28
D s ide c opper c urrent
£/line
7.16
6.11
6.11
Loc al exc hanges general frames c apital
£/line
1.60
0.80
0.80
Loc al exc hanges general frames c urrent
£/line
0.83
0.50
0.50
P S TN line tes t equipment
£/line
0.13
0.11
0.11
Dropwire c apital & P S TN NTE
£/line
17.36
8.68
8.68
IS DN2 drop maintenanc e
£/c hannel
1.90
1.90
1.90
IS DN2 line c ards
£/c hannel
17.61
17.61
17.61
IS DN2 NTE
£/c hannel
0.72
0.72
0.72
S ales produc t management (q)
%
£17m
0.52
0.52
0.28
S ervic e C entres - A s s uranc e (q)
%
£38m
0.93
0.93
S ervic e C entres - P rovis ion (q)
%
£113m
R evenue Debtors (q)
%
£43m
0.59
0.59
68.80
68.80
F ully Allo c a te d C o sts (£)
4.23
34
Who les ale
IS DN2 external
s ervic e
trans fers
£
Who les ale
IS DN2 internal
s ervic e
trans fers
Who les ale
IS DN2 external
s ervic e
c o nnec tio ns
£
Who les ale
IS DN2 internal
s ervic e
c o nnec tio ns
£
Who les ale
IS DN2 external
s ervic e rentals
F ully Allo c a te d C o st (£)
Who les ale
IS DN2 internal
s ervic e rentals
Average c o s t
per unit (fro m
annex 15)
W h o les ale IS D N 2 exc h an ge lin e s ervic es
£
4.67
4.67
0.28
0.12
0.18
10.06
10.06
10.06
10.06
0.33
0.33
0.13
0.20
25.43
25.43
14.98
15.11
4.23
Section 2
S ec tio n 7.4.2 - W h o les ale IS D N 2 E xc h an ge L in e S ervic es c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
Unit (d)
W holes ale A c c es s s pec ific
£/trans
0.01
R outeing & rec ords
£/line
0.00
MDF Hardware jumpering
£/line
0.02
E s ide c opper c apital
£/line
0.01
E s ide c opper c urrent
£/line
0.00
D s ide c opper c apital
£/line
0.04
0.02
0.02
D s ide c opper c urrent
£/line
0.01
0.01
0.01
Loc al exc hanges general frames c apital
£/line
0.00
Loc al exc hanges general frames c urrent
£/line
0.00
P S TN line tes t equipment
£/line
0.00
Dropwire c apital & P S TN NTE
£/line
0.01
0.01
0.01
IS DN2 drop maintenanc e
£/c hannel
0.00
IS DN2 line c ards
£/c hannel
0.02
0.02
0.02
IS DN2 NTE
£/c hannel
0.00
S ales produc t management (q)
%
0.00
S ervic e C entres - A s s uranc e (q)
%
0.00
S ervic e C entres - P rovis ion (q)
%
0.00
R evenue Debtors (q)
%
0.00
F ully Allo c a te d C o sts (£)
0.06
35
0.06
£
£
0.01
0.01
0.01
0.01
0.02
0.02
Who les ale
IS DN2 external
s ervic e
trans fers
£
Who les ale
IS DN2 internal
s ervic e
trans fers
Who les ale
IS DN2 external
s ervic e
c o nnec tio ns
£
C o m po ne nts
Who les ale
IS DN2 internal
s ervic e
c o nnec tio ns
£
Who les ale
IS DN2 external
s ervic e rentals
F ully Allo c a te d C o st (£)
Who les ale
IS DN2 internal
s ervic e rentals
Average c o s t
per unit (fro m
annex 15)
W h o les ale IS D N 2 exc h an ge lin e s ervic es
£
0.01
0.01
0.01
0.01
Section 2
S ec tio n 7.4.2 - W h o les ale IS D N 2 E xc h an ge L in e S ervic es c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
Unit (d)
W holes ale A c c es s s pec ific
£/trans
R outeing & rec ords
£/line
MDF Hardware jumpering
£/line
0.1%
E s ide c opper c apital
£/line
0.1%
E s ide c opper c urrent
£/line
D s ide c opper c apital
£/line
0.1%
0.1%
0.1%
D s ide c opper c urrent
£/line
0.1%
0.2%
0.2%
Loc al exc hanges general frames c apital
£/line
Loc al exc hanges general frames c urrent
£/line
P S TN line tes t equipment
£/line
Dropwire c apital & P S TN NTE
£/line
0.1%
0.1%
0.1%
IS DN2 drop maintenanc e
£/c hannel
IS DN2 line c ards
£/c hannel
0.1%
0.1%
0.1%
IS DN2 NTE
£/c hannel
S ales produc t management (q)
%
S ervic e C entres - A s s uranc e (q)
%
S ervic e C entres - P rovis ion (q)
%
R evenue Debtors (q)
%
£
£
Who les ale
IS DN2 external
s ervic e
trans fers
£
Who les ale
IS DN2 internal
s ervic e
trans fers
Who les ale
IS DN2 external
s ervic e
c o nnec tio ns
£
C o m po ne nts
Who les ale
IS DN2 internal
s ervic e
c o nnec tio ns
£
Who les ale
IS DN2 external
s ervic e rentals
F ully Allo c a te d C o st (£)
Who les ale
IS DN2 internal
s ervic e rentals
Average c o s t
per unit (fro m
annex 15)
W h o les ale IS D N 2 exc h an ge lin e s ervic es
£
0.1%
F ully Allo c a te d C o sts (£)
0.1%
36
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
Section 2
S e c tio n 7.5.1 - W ho le sa le IS DN30 Ex c ha nge L ine S e rvic e s 2014 (Anne x 12)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale bus ines s IS DN30 internal s ervic e c onnec tions
1
67,069 c hannels
19.94
W holes ale bus ines s IS DN30 external s ervic e c onnec tions
2
118,264 c hannels
19.86
185,333
W holes ale bus ines s IS DN30 internal s ervic e rentals
113
W holes ale bus ines s IS DN30 external s ervic e rentals
107
957,128 c hannels
118.39
904,249 c hannels
118.40
1,861,377
W holes ale bus ines s IS DN30 internal s ervic e trans fers
0
10,637 c hannels
4.74
W holes ale bus ines s IS DN30 external s ervic e trans fers
1
168,101 c hannels
4.74
178,738
1
R oundings
TO TA L
225
37
Section 2
S e c tio n 7.5.1 - W ho le sa le IS DN30 Ex c ha nge L ine S e rvic e s 2014 (Anne x 12)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale bus ines s IS DN30 internal s ervic e c onnec tions
1
67,069 c hannels
19.94
W holes ale bus ines s IS DN30 external s ervic e c onnec tions
2
118,264 c hannels
19.86
185,333
W holes ale bus ines s IS DN30 internal s ervic e rentals
113
W holes ale bus ines s IS DN30 external s ervic e rentals
107
957,128 c hannels
118.39
904,249 c hannels
118.40
1,861,377
W holes ale bus ines s IS DN30 internal s ervic e trans fers
0
10,637 c hannels
4.74
W holes ale bus ines s IS DN30 external s ervic e trans fers
1
168,101 c hannels
4.74
178,738
1
R oundings
TO TA L
225
38
Section 2
S e c tio n 7.5.1 - W ho le sa le IS DN30 Ex c ha nge L ine S e rvic e s 2014 (Anne x 12)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale bus ines s IS DN30 internal s ervic e c onnec tions
0
0 c hannels
0.00
W holes ale bus ines s IS DN30 external s ervic e c onnec tions
0
0 c hannels
0.00
0 c hannels
0.00
0 c hannels
0.00
W holes ale bus ines s IS DN30 internal s ervic e rentals
0
W holes ale bus ines s IS DN30 external s ervic e rentals
0
-
W holes ale bus ines s IS DN30 internal s ervic e trans fers
0
0 c hannels
0.00
W holes ale bus ines s IS DN30 external s ervic e trans fers
0
0 c hannels
0.00
R oundings
-
TO TA L
0
39
Section 2
S e c tio n 7.5.1 - W ho le sa le IS DN30 Ex c ha nge L ine S e rvic e s 2014 (Anne x 12)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale bus ines s IS DN30 internal s ervic e c onnec tions
0.0%
0.0% c hannels
0.0%
W holes ale bus ines s IS DN30 external s ervic e c onnec tions
0.0%
0.0% c hannels
0.0%
0.0%
W holes ale bus ines s IS DN30 internal s ervic e rentals
0.0%
0.0% c hannels
0.0%
W holes ale bus ines s IS DN30 external s ervic e rentals
0.0%
0.0% c hannels
0.0%
0.0%
W holes ale bus ines s IS DN30 internal s ervic e trans fers
0.0%
0.0% c hannels
0.0%
W holes ale bus ines s IS DN30 external s ervic e trans fers
0.0%
0.0% c hannels
0.0%
0.0%
R oundings
0.0%
TO TA L
0.0%
40
Section 2
S ec tio n 8.2 - T IS B O (u p to an d in c lu din g 8Mbit/s ) 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
Re ve nue
V olume Unit (b)
£m
No n-disc rim ina tio n
Ave ra ge
P ro po rtio n
pric e pe r
inc lude d in
pric e list
c a lc ula tio n
£
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal P artial and P rivate C irc uits 64kbit/s - c onnec tions
0
222 c irc uits
648.09
1,501.31
E xternal P artial and P rivate C irc uits 64kbit/s - c onnec tions
0
34 c irc uits
648.09
1,501.31
256
P artial and P rivate C irc uits 64K bit/s - link
Main link fixed c harge per year
165.87
1.00
E nhanc ed maintenanc e fixed c harge per year (ao)
103.79
0.08
Total Internal
12
71,389 links
165.87
1.00
E nhanc ed maintenanc e fixed c harge per year (ao)
103.79
0.05
4
8.65
174.52
Main link fixed c harge per year
Total E xternal
165.87
22,516 links
65.72
165.87
5.61
171.48
65.72
P artial and P rivate C irc uits 64K bit/s - dis tribution
Terminating s egment c harge per year
2.33
1.00
2.33
E nhanc ed maintenanc e per kilometre c harge per year
0.03
1.33
0.04
T otal Internal
2
1,035,556 km
2.37
Terminating s egment c harge per year
2.33
1.00
2.33
E nhanc ed maintenanc e per kilometre c harge per year
0.03
1.33
0.04
Total E xternal
1
470,337 km
2.37
3.58
3.58
P artial and P rivate C irc uits 64K bit/s - trunk
Trunk s egment c harge per year
5.81
1.00
5.81
E nhanc ed maintenanc e per kilometre c harge per year
0.05
1.00
0.05
Total Internal
4
693,499 km
5.86
Trunk s egment c harge per year
5.81
1.00
5.81
E nhanc ed maintenanc e per kilometre c harge per year
0.05
1.00
0.05
Total E xternal
2
314,979 km
5.86
3.76
3.76
P artial and P rivate C irc uits 64K bit/s - loc al end
Loc al end fixed c harge per year
600.46
1.00
E nhanc ed maintenanc e fixed c harge per year (ao)
103.79
0.82
Total Internal
17
24,266 le
Loc al end fixed c harge per year
E nhanc ed maintenanc e fixed c harge per year (ao)
Total E xternal
41
5
6,854 le
600.46
85.34
685.80
600.46
1.00
103.79
0.82
889.69
600.46
85.34
685.80
889.69
Section 2
De ta ile d se rvic e a na lysis
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e pe r
pric e list
P ro po rtio n
inc lude d in
c a lc ula tio n
£
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
Internal P artial and P rivate C irc uits 2Mbit/s - c onnec tions
3
1,386 c irc uits
1.00
2,251.67
5,580.25
E xternal P artial and P rivate C irc uits 2Mbit/s - c onnec tions
3
1,224 c irc uits
1.00
2,251.67
5,580.25
2,610
4,503.34
P artial and P rivate C irc uits 2Mbit/s - link
Main link fixed c harge per year
402.54
1.00
E nhanc ed maintenanc e fixed c harge per year
163.43
0.09
Total internal
17
39,635 links
402.54
1.00
E nhanc ed maintenanc e fixed c harge per year
163.43
0.08
12
14.14
416.68
Main link fixed c harge per year
Total E xternal
402.54
29,432 links
120.27
402.54
13.80
416.34
120.27
P artial and P rivate C irc uits 2Mbit/s - dis tribution
Terminating s egment c harge per year
E nhanc ed maintenanc e per kilometre c harge per year
Total Internal
37
E nhanc ed maintenanc e per kilometre c harge per year
27
1.00
1.78
0.99
579,638 km
Terminating s egment c harge per year
Total E xternal
61.95
61.95
1.77
63.72
61.95
1.00
1.78
0.99
430,908 km
45.32
61.95
1.77
63.72
45.32
P artial and P rivate C irc uits 2Mbit/s - loc al end C LZ
Loc al end fixed c harge per year
358.62
1.00
358.62
E nhanc ed maintenanc e fixed c harge per year
166.58
0.87
145.27
Total Internal C LZ
2
3,309 le
503.89
0.00
P artial and P rivate C irc uits 2Mbit/s - loc al end non C LZ
Loc al end fixed c harge per year
787.92
1.00
787.92
E nhanc ed maintenanc e fixed c harge per year
167.22
0.89
149.41
Total Internal non C LZ
44
46,436 le
937.33
0.00
P artial and P rivate C irc uits 2Mbit/s - loc al end C LZ
Loc al end fixed c harge per year
358.62
1.00
358.62
E nhanc ed maintenanc e fixed c harge per year
163.43
0.89
144.85
Total E xternal C LZ
1
2,510 le
503.47
#N/A
P artial and P rivate C irc uits 2Mbit/s - loc al end non C LZ
Loc al end fixed c harge per year
787.92
1.00
787.92
E nhanc ed maintenanc e fixed c harge per year
163.05
0.92
149.41
Total E xternal non C LZ
W eighted average loc al end pric e for C LZ/non C LZ // Nationally averaged c os t
29
42
31,339 le
937.33
#N/A
515.62
Section 2
De ta ile d se rvic e a na lysis
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e pe r
pric e list
£
P ro po rtio n
inc lude d in
c a lc ula tio n
Ave ra ge pric e
F AC
£
£
(s x)
n/a
603.27
12,099.61
(s x)
n/a
F o r th e year en ded 31 Marc h 2014
Internal S DS L
4
E xternal R adio B ac khaul S ervic e - s ub 2Mbit/s c onnec tions
0
(ux)
7 c irc uits
E xternal R adio B ac khaul S ervic e - s ub 2Mbit/s rentals
15
Internal R adio B ac khaul S ervic e - 2Mbit/s c onnec tions
0
103 c irc uits
1,586.45
5,547.02
E xternal R adio B ac khaul S ervic e - 2Mbit/s c onnec tions
1
524 c irc uits
1,586.45
5,547.02
6
(ux)
(s x)
n/a
109
(ux)
(s x)
n/a
n/a
n/a
Internal R adio B ac khaul S ervic e - 2Mbit/s rentals
E xternal R adio B ac khaul S ervic e - 2Mbit/s rentals
(ux)
Nets tream 16 LL 2Mbit/s c onnec tions
0
-
E xternal Nets tream 16 LL 2Mbit/s rentals non C LZ
8
(ux)
(s x)
n/a
E xternal Nets tream 16 LL 2Mbit/s rentals C LZ
0
(ux)
(s x)
n/a
Internal P rotec ted P ath V ariants and R es ilienc e
1
(ux)
(s x)
E s timated c os t of £0.1m
E xternal P rotec ted P ath V ariants and R es ilienc e
3
(ux)
(s x)
E s timated c os t of £0.3m
E quipment deprec iation
0
Internal Third P arty C us tomer Infras truc ture
2
(un)
(un)
E s timated matc hed c os t of £1.9m (*)
E xternal Third P arty C us tomer Infras truc ture
6
(un)
(un)
E s timated matc hed c os t of £5.7m (*)
Internal E xc es s c ons truc tion c harges
0
(un)
(un)
E s timated matc hed c os t of £0.5m (*)
E xternal E xc es s c ons truc tion c harges
1
(un)
(un)
E s timated matc hed c os t of £1.2m (*)
R oundings
-
S uppo rt S e rvic e
TO TA L
E s timated equipment deprec iation of £16.5m
378
43
Section 2
S ec tio n 8.2 - T IS B O (u p to an d in c lu din g 8Mbit/s ) 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
Re ve nue
V olume Unit (b)
£m
No n-disc rim ina tio n
Ave ra ge
P ro po rtio n
pric e pe r
inc lude d in
pric e list
c a lc ula tio n
£
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal P artial and P rivate C irc uits 64kbit/s - c onnec tions
0
222 c irc uits
648.09
1,497.67
E xternal P artial and P rivate C irc uits 64kbit/s - c onnec tions
0
34 c irc uits
648.09
1,497.67
256
P artial and P rivate C irc uits 64K bit/s - link
Main link fixed c harge per year
165.87
1.00
E nhanc ed maintenanc e fixed c harge per year (ao)
103.79
0.08
Total Internal
12
71,389 links
165.87
1.00
E nhanc ed maintenanc e fixed c harge per year (ao)
103.79
0.05
4
8.65
174.52
Main link fixed c harge per year
Total E xternal
165.87
22,516 links
65.63
165.87
5.61
171.48
65.63
P artial and P rivate C irc uits 64K bit/s - dis tribution
Terminating s egment c harge per year
2.33
1.00
2.33
E nhanc ed maintenanc e per kilometre c harge per year
0.03
1.00
0.03
T otal Internal
2
1,035,556 km
2.36
Terminating s egment c harge per year
2.33
1.00
2.33
E nhanc ed maintenanc e per kilometre c harge per year
0.03
1.00
0.03
Total E xternal
1
470,337 km
2.36
3.58
3.58
P artial and P rivate C irc uits 64K bit/s - trunk
Trunk s egment c harge per year
5.81
1.00
5.81
E nhanc ed maintenanc e per kilometre c harge per year
0.05
1.00
0.05
Total Internal
4
693,499 km
5.86
Trunk s egment c harge per year
5.81
1.00
5.81
E nhanc ed maintenanc e per kilometre c harge per year
0.05
1.00
0.05
Total E xternal
2
314,979 km
5.86
3.75
3.75
P artial and P rivate C irc uits 64K bit/s - loc al end
Loc al end fixed c harge per year
600.46
1.00
E nhanc ed maintenanc e fixed c harge per year (ao)
103.79
0.82
Total Internal
17
24,266 le
600.46
1.00
E nhanc ed maintenanc e fixed c harge per year (ao)
103.79
0.82
5
6,854 le
44
85.34
685.80
Loc al end fixed c harge per year
Total E xternal
600.46
888.84
600.46
85.34
685.80
888.84
Section 2
De ta ile d se rvic e a na lysis
Re ve nue
V olume Unit (b)
£m
No n-disc rim ina tio n
Ave ra ge
P ro po rtio n
pric e pe r
inc lude d in
pric e list
c a lc ula tio n
£
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
Internal P artial and P rivate C irc uits 2Mbit/s - c onnec tions
3
1,386 c irc uits
1.00
2,251.67
5,571.26
E xternal P artial and P rivate C irc uits 2Mbit/s - c onnec tions
3
1,224 c irc uits
1.00
2,251.67
5,571.26
402.54
2,610
P artial and P rivate C irc uits 2Mbit/s - link
Main link fixed c harge per year
402.54
1.00
E nhanc ed maintenanc e fixed c harge per year
163.43
0.09
Total internal
17
39,635 links
Main link fixed c harge per year
E nhanc ed maintenanc e fixed c harge per year
Total E xternal
12
14.15
416.69
402.54
1.00
163.43
0.08
29,432 links
119.98
402.54
13.80
416.34
119.98
P artial and P rivate C irc uits 2Mbit/s - dis tribution
Terminating s egment c harge per year
E nhanc ed maintenanc e per kilometre c harge per year
Total Internal
37
E nhanc ed maintenanc e per kilometre c harge per year
27
1.00
1.78
1.00
579,638 km
Terminating s egment c harge per year
Total E xternal
61.95
61.95
1.78
63.73
61.95
1.00
1.78
1.00
430,908 km
45.26
61.95
1.78
63.73
45.26
P artial and P rivate C irc uits 2Mbit/s - loc al end C LZ
Loc al end fixed c harge per year
358.62
1.00
358.62
E nhanc ed maintenanc e fixed c harge per year
166.58
0.87
145.27
Total Internal C LZ
2
3,309 le
503.89
P artial and P rivate C irc uits 2Mbit/s - loc al end non C LZ
Loc al end fixed c harge per year
787.92
1.00
787.92
E nhanc ed maintenanc e fixed c harge per year
167.22
0.89
149.41
Total Internal non C LZ
44
46,436 le
937.33
P artial and P rivate C irc uits 2Mbit/s - loc al end C LZ
Loc al end fixed c harge per year
358.62
1.00
358.62
E nhanc ed maintenanc e fixed c harge per year
163.43
0.89
144.85
Total E xternal C LZ
1
2,510 le
503.47
P artial and P rivate C irc uits 2Mbit/s - loc al end non C LZ
Loc al end fixed c harge per year
787.92
1.00
787.92
E nhanc ed maintenanc e fixed c harge per year
163.05
0.92
149.41
Total E xternal non C LZ
30
31,339 le
W eighted average loc al end pric e for C LZ/non C LZ // Nationally averaged c os t
937.33
514.97
45
Section 2
De ta ile d se rvic e a na lysis
Re ve nue
V olume Unit (b)
£m
No n-disc rim ina tio n
Ave ra ge
P ro po rtio n
pric e pe r
inc lude d in
pric e list
c a lc ula tio n
£
Ave ra ge pric e
F AC
£
£
(s x)
n/a
603.27
12,069.70
(s x)
n/a
F o r th e year en ded 31 Marc h 2014
Internal S DS L
4
E xternal R adio B ac khaul S ervic e - s ub 2Mbit/s c onnec tions
0
(ux)
7 c irc uits
E xternal R adio B ac khaul S ervic e - s ub 2Mbit/s rentals
15
Internal R adio B ac khaul S ervic e - 2Mbit/s c onnec tions
0
103 c irc uits
1,586.45
5,538.03
E xternal R adio B ac khaul S ervic e - 2Mbit/s c onnec tions
1
524 c irc uits
1,586.45
5,538.03
6
(ux)
(s x)
n/a
109
(ux)
(s x)
n/a
n/a
n/a
Internal R adio B ac khaul S ervic e - 2Mbit/s rentals
E xternal R adio B ac khaul S ervic e - 2Mbit/s rentals
(ux)
Nets tream 16 LL 2Mbit/s c onnec tions
0
-
E xternal Nets tream 16 LL 2Mbit/s rentals non C LZ
8
(ux)
(s x)
n/a
E xternal Nets tream 16 LL 2Mbit/s rentals C LZ
0
(ux)
(s x)
n/a
Internal P rotec ted P ath V ariants and R es ilienc e
1
(ux)
(s x)
E s timated c os t of £0.1m
E xternal P rotec ted P ath V ariants and R es ilienc e
3
(ux)
(s x)
E s timated c os t of £0.3m
E quipment deprec iation
0
Internal Third P arty C us tomer Infras truc ture
2
(un)
(un)
E s timated matc hed c os t of £1.9m (*)
E xternal Third P arty C us tomer Infras truc ture
6
(un)
(un)
E s timated matc hed c os t of £5.7m (*)
Internal E xc es s c ons truc tion c harges
0
(un)
(un)
E s timated matc hed c os t of £0.5m (*)
E xternal E xc es s c ons truc tion c harges
1
(un)
(un)
E s timated matc hed c os t of £1.2m (*)
S uppo rt S e rvic e
R oundings
TO TA L
E s timated equipment deprec iation of £16.5m
(1)
378
46
Section 2
S ec tio n 8.2 - T IS B O (u p to an d in c lu din g 8Mbit/s ) 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
Re ve nue
V olume Unit (b)
£m
No n-disc rim ina tio n
Ave ra ge
P ro po rtio n
pric e pe r
inc lude d in
pric e list
c a lc ula tio n
£
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal P artial and P rivate C irc uits 64kbit/s - c onnec tions
0
0 c irc uits
0.00
3.64
E xternal P artial and P rivate C irc uits 64kbit/s - c onnec tions
0
0 c irc uits
0.00
3.64
0
P artial and P rivate C irc uits 64K bit/s - link
Main link fixed c harge per year
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year (ao)
0.00
0.00
Total Internal
0
0 links
0.00
0.00
Main link fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year (ao)
0.00
0.00
0.00
Total E xternal
0
0 links
0.00
0.09
0.09
P artial and P rivate C irc uits 64K bit/s - dis tribution
Terminating s egment c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e per kilometre c harge per year
0.00
0.33
0.01
T otal Internal
0
0 km
0.01
Terminating s egment c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e per kilometre c harge per year
0.00
0.33
0.01
Total E xternal
0
0 km
0.01
0.00
0.00
P artial and P rivate C irc uits 64K bit/s - trunk
Trunk s egment c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e per kilometre c harge per year
0.00
0.00
0.00
Total Internal
0
0 km
0.00
Trunk s egment c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e per kilometre c harge per year
0.00
0.00
0.00
Total E xternal
0
0 km
0.00
0.01
0.01
P artial and P rivate C irc uits 64K bit/s - loc al end
Loc al end fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year (ao)
0.00
0.00
0.00
Total Internal
0
0 le
0.00
Loc al end fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year (ao)
0.00
0.00
0.00
Total E xternal
0
0 le
47
0.00
0.85
0.85
Section 2
De ta ile d se rvic e a na lysis
Re ve nue
V olume Unit (b)
£m
No n-disc rim ina tio n
Ave ra ge
P ro po rtio n
pric e pe r
inc lude d in
pric e list
c a lc ula tio n
£
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
Internal P artial and P rivate C irc uits 2Mbit/s - c onnec tions
0
0 c irc uits
0.00
0.00
8.99
E xternal P artial and P rivate C irc uits 2Mbit/s - c onnec tions
0
0 c irc uits
0.00
0.00
8.99
0
P artial and P rivate C irc uits 2Mbit/s - link
Main link fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year
0.00
0.00
-0.01
Total internal
0
0 links
-0.01
Main link fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year
0.00
0.00
0.00
Total E xternal
0
0 links
0.00
0.29
0.29
P artial and P rivate C irc uits 2Mbit/s - dis tribution
Terminating s egment c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e per kilometre c harge per year
0.00
-0.01
-0.01
Total Internal
0
0 km
-0.01
Terminating s egment c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e per kilometre c harge per year
0.00
-0.01
-0.01
Total E xternal
0
0 km
-0.01
0.06
0.06
P artial and P rivate C irc uits 2Mbit/s - loc al end C LZ
Loc al end fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year
0.00
0.00
0.00
Total Internal C LZ
0
0 le
0.00
P artial and P rivate C irc uits 2Mbit/s - loc al end non C LZ
Loc al end fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year
0.00
0.00
0.00
Total Internal non C LZ
0
0 le
0.00
P artial and P rivate C irc uits 2Mbit/s - loc al end C LZ
Loc al end fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year
0.00
0.00
0.00
Total E xternal C LZ
0
0 le
0.00
P artial and P rivate C irc uits 2Mbit/s - loc al end non C LZ
Loc al end fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year
0.00
0.00
0.00
Total E xternal non C LZ
-1
0 le
W eighted average loc al end pric e for C LZ/non C LZ // Nationally averaged c os t
0.00
0.65
48
Section 2
De ta ile d se rvic e a na lysis
Re ve nue
V olume Unit (b)
£m
No n-disc rim ina tio n
Ave ra ge
P ro po rtio n
pric e pe r
inc lude d in
pric e list
c a lc ula tio n
£
Ave ra ge pric e
F AC
£
£
(s x)
n/a
0.00
29.91
(s x)
n/a
F o r th e year en ded 31 Marc h 2014
Internal S DS L
0
(ux)
E xternal R adio B ac khaul S ervic e - s ub 2Mbit/s c onnec tions
0
E xternal R adio B ac khaul S ervic e - s ub 2Mbit/s rentals
0
Internal R adio B ac khaul S ervic e - 2Mbit/s c onnec tions
0
0 c irc uits
0.00
8.99
E xternal R adio B ac khaul S ervic e - 2Mbit/s c onnec tions
0
0 c irc uits
0.00
8.99
Internal R adio B ac khaul S ervic e - 2Mbit/s rentals
0
(ux)
(s x)
n/a
E xternal R adio B ac khaul S ervic e - 2Mbit/s rentals
0
(ux)
(s x)
n/a
Nets tream 16 LL 2Mbit/s c onnec tions
0
0
n/a
n/a
E xternal Nets tream 16 LL 2Mbit/s rentals non C LZ
0
(ux)
(s x)
n/a
E xternal Nets tream 16 LL 2Mbit/s rentals C LZ
0
(ux)
(s x)
n/a
Internal P rotec ted P ath V ariants and R es ilienc e
0
(ux)
(s x)
E s timated c os t of £0.1m
E xternal P rotec ted P ath V ariants and R es ilienc e
0
(ux)
(s x)
E s timated c os t of £0.3m
E quipment deprec iation
0
Internal Third P arty C us tomer Infras truc ture
0
(un)
(un)
E s timated matc hed c os t of £1.9m (*)
E xternal Third P arty C us tomer Infras truc ture
0
(un)
(un)
E s timated matc hed c os t of £5.7m (*)
Internal E xc es s c ons truc tion c harges
0
(un)
(un)
E s timated matc hed c os t of £0.5m (*)
E xternal E xc es s c ons truc tion c harges
0
(un)
(un)
E s timated matc hed c os t of £1.2m (*)
R oundings
1
TO TA L
0
0 c irc uits
(ux)
S uppo rt S e rvic e
E s timated equipment deprec iation of £16.5m
49
Section 2
S ec tio n 8.2 - T IS B O (u p to an d in c lu din g 8Mbit/s ) 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
Re ve nue
V olume Unit (b)
£m
No n-disc rim ina tio n
Ave ra ge
P ro po rtio n
pric e pe r
inc lude d in
pric e list
c a lc ula tio n
£
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal P artial and P rivate C irc uits 64kbit/s - c onnec tions
0%
0% c irc uits
0%
0%
E xternal P artial and P rivate C irc uits 64kbit/s - c onnec tions
0%
0% c irc uits
0%
0%
0%
P artial and P rivate C irc uits 64K bit/s - link
Main link fixed c harge per year
0%
0%
0%
E nhanc ed maintenanc e fixed c harge per year (ao)
0%
0%
0%
Total Internal
0%
0% links
0%
Main link fixed c harge per year
0%
0%
0%
E nhanc ed maintenanc e fixed c harge per year (ao)
0%
0%
0%
Total E xternal
0%
0% links
0%
0%
0%
P artial and P rivate C irc uits 64K bit/s - dis tribution
Terminating s egment c harge per year
0%
0%
0%
E nhanc ed maintenanc e per kilometre c harge per year
0%
33%
33%
T otal Internal
0%
0% km
0%
Terminating s egment c harge per year
0%
0%
0%
E nhanc ed maintenanc e per kilometre c harge per year
0%
33%
33%
Total E xternal
0%
0% km
0%
0%
0%
P artial and P rivate C irc uits 64K bit/s - trunk
Trunk s egment c harge per year
0%
0%
0%
E nhanc ed maintenanc e per kilometre c harge per year
0%
0%
0%
Total Internal
0%
0% km
0%
Trunk s egment c harge per year
0%
0%
0%
E nhanc ed maintenanc e per kilometre c harge per year
0%
0%
0%
Total E xternal
0%
0% km
0%
0%
0%
P artial and P rivate C irc uits 64K bit/s - loc al end
Loc al end fixed c harge per year
0%
0%
0%
E nhanc ed maintenanc e fixed c harge per year (ao)
0%
0%
0%
Total Internal
0%
0% le
0%
Loc al end fixed c harge per year
0%
0%
0%
E nhanc ed maintenanc e fixed c harge per year (ao)
0%
0%
0%
Total E xternal
0%
0% le
50
0%
0%
0%
Section 2
De ta ile d se rvic e a na lysis
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e pe r
pric e list
P ro po rtio n
inc lude d in
c a lc ula tio n
£
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
Internal P artial and P rivate C irc uits 2Mbit/s - c onnec tions
0%
0% c irc uits
0%
0%
0%
E xternal P artial and P rivate C irc uits 2Mbit/s - c onnec tions
0%
0% c irc uits
0%
0%
0%
0%
0%
P artial and P rivate C irc uits 2Mbit/s - link
Main link fixed c harge per year
0%
0%
0%
E nhanc ed maintenanc e fixed c harge per year
0%
0%
0%
Total internal
0%
0% links
0%
Main link fixed c harge per year
0%
0%
0%
E nhanc ed maintenanc e fixed c harge per year
0%
0%
0%
Total E xternal
0%
0% links
0%
0%
0%
P artial and P rivate C irc uits 2Mbit/s - dis tribution
Terminating s egment c harge per year
0%
0%
0%
E nhanc ed maintenanc e per kilometre c harge per year
0%
-1%
-1%
Total Internal
0%
0% km
0%
Terminating s egment c harge per year
0%
0%
0%
E nhanc ed maintenanc e per kilometre c harge per year
0%
-1%
-1%
Total E xternal
0%
0% km
0%
0%
0%
P artial and P rivate C irc uits 2Mbit/s - loc al end C LZ
Loc al end fixed c harge per year
0%
0%
0%
E nhanc ed maintenanc e fixed c harge per year
0%
0%
0%
Total Internal C LZ
0%
0% le
0%
0%
P artial and P rivate C irc uits 2Mbit/s - loc al end non C LZ
Loc al end fixed c harge per year
0%
0%
0%
E nhanc ed maintenanc e fixed c harge per year
0%
0%
0%
Total Internal non C LZ
0%
0% le
0%
0%
P artial and P rivate C irc uits 2Mbit/s - loc al end C LZ
Loc al end fixed c harge per year
0%
0%
0%
E nhanc ed maintenanc e fixed c harge per year
0%
0%
0%
Total E xternal C LZ
0%
0% le
0%
0%
P artial and P rivate C irc uits 2Mbit/s - loc al end non C LZ
Loc al end fixed c harge per year
0%
0%
0%
E nhanc ed maintenanc e fixed c harge per year
0%
0%
0%
Total E xternal non C LZ
-3%
0% le
W eighted average loc al end pric e for C LZ/non C LZ // Nationally averaged c os t
0%
0%
0%
51
Section 2
De ta ile d se rvic e a na lysis
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e pe r
pric e list
£
P ro po rtio n
inc lude d in
c a lc ula tio n
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
Internal S DS L
0%
(ux)
(s x)
n/a
E xternal R adio B ac khaul S ervic e - s ub 2Mbit/s c onnec tions
0%
0% c irc uits
0%
0%
E xternal R adio B ac khaul S ervic e - s ub 2Mbit/s rentals
0%
(ux)
(s x)
n/a
Internal R adio B ac khaul S ervic e - 2Mbit/s c onnec tions
0%
0% c irc uits
0%
0%
E xternal R adio B ac khaul S ervic e - 2Mbit/s c onnec tions
0%
0% c irc uits
0%
0%
Internal R adio B ac khaul S ervic e - 2Mbit/s rentals
0%
(ux)
(s x)
n/a
E xternal R adio B ac khaul S ervic e - 2Mbit/s rentals
0%
(ux)
(s x)
n/a
Nets tream 16 LL 2Mbit/s c onnec tions
0%
0%
n/a
n/a
E xternal Nets tream 16 LL 2Mbit/s rentals non C LZ
0%
(ux)
(s x)
n/a
E xternal Nets tream 16 LL 2Mbit/s rentals C LZ
0%
(ux)
(s x)
n/a
Internal P rotec ted P ath V ariants and R es ilienc e
0%
(ux)
(s x)
E s timated c os t of £0.1m
E xternal P rotec ted P ath V ariants and R es ilienc e
0%
(ux)
(s x)
E s timated c os t of £0.3m
E quipment deprec iation
0%
Internal Third P arty C us tomer Infras truc ture
0%
(un)
(un)
E s timated matc hed c os t of £1.9m (*)
E xternal Third P arty C us tomer Infras truc ture
0%
(un)
(un)
E s timated matc hed c os t of £5.7m (*)
Internal E xc es s c ons truc tion c harges
0%
(un)
(un)
E s timated matc hed c os t of £0.5m (*)
E xternal E xc es s c ons truc tion c harges
0%
(un)
(un)
E s timated matc hed c os t of £1.2m (*)
S uppo rt S e rvic e
E s timated equipment deprec iation of £16.5m
R oundings
TO TA L
0%
52
Section 2
S ec tio n 8.2.1 - T IS B O (u p to an d in c lu din g 8Mbit/s ) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
£
£
£
£
C o m po ne nts
Unit (d)
E s ide c opper c apital
£/line
8.47
8.47
E s ide c opper c urrent
£/line
2.13
2.13
0.19
D s ide c opper c apital
£/line
48.61
48.61
11.70
D s ide c opper c urrent
£/line
7.17
7.17
0.64
Loc al exc hanges general frames c apital (y)
£/line
1.60
1.60
P C rental 2Mbit/s link per km dis tribution
£/km
42.14
P C rental 64kbit/s link
£/link
57.03
P C rental 2Mbit/s link
£/link
99.37
P C rental 64kbit/s link per km trans mis s ion
£/km
3.47
2Mbit/s and above P C link c onnec tion c c t provis ion
£/c irc uit
5,467.75
64kbit/s P C link c onnec tion c c t provis ion
£/c irc uit
1,751.08
P C rental 64kbit/s link loc al end
£/le
787.51
P C rental 2Mbit/s loc al end c opper
£/le
401.25
51.77
P C rental 2Mbit/s loc al end fibre
£/le
522.68
402.54
S G & A partial private c irc uits (q)
%
£24m
A c c es s C ards (other s ervic es ) (q)
%
£49m
R evenue Debtors (q)
%
£43m
F ully Allo c a te d C o sts (£)
Radio B ac khaul S ervic e 2Mbit/s c o nnec tio ns
Radio B ac khaul S ervic e s ub 2Mbit/s c o nnec tio ns
Weighted average lo c al
end pric e fo r C L Z/no n
C L Z // Natio nally
averaged c o s t
P artial and P rivate
C irc uits 2Mbit/s dis tributio n
P artial and P rivate
C irc uits 2Mbit/s - link
P artial and P rivate
C irc uits 2Mbit/s c o nnec tio ns
P artial and P rivate
C irc uits 64Kbit/s - lo c al
end
P artial and P rivate
C irc uits 64Kbit/s - trunk
P artial and P rivate
C irc uits 64Kbit/s dis tributio n
P artial and P rivate
C irc uits 64Kbit/s - link
F ully Allo c a te d C o st (£)
P artial and P rivate
C irc uits 64Kbit/s c o nnec tio ns
Average c o s t per unit
(fro m annex 15)
T IS B O (u p to an d in c lu din g 8Mbit/s )
£
2.04
0.39
42.15
57.04
99.37
3.47
3.47
5,467.75
5,467.75
1,468.93
12,069.47
787.44
28.86
7.74
0.10
0.26
30.55
100.29
18.64
2.84
40.49
26.87
70.66
3.27
8.61
0.95
3.52
1,501.31
0.94
0.01
65.72
3.58
53
0.03
3.76
3.72
889.69
12.21
5,580.25
2.26
0.33
4.91
120.27
45.32
515.62
12,099.61
5,547.02
Section 2
S ec tio n 8.2.1 - T IS B O (u p to an d in c lu din g 8Mbit/s ) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
£
£
£
£
C o m po ne nts
Unit (d)
E s ide c opper c apital
£/line
8.46
8.46
E s ide c opper c urrent
£/line
2.13
2.13
0.19
D s ide c opper c apital
£/line
48.57
48.57
11.69
D s ide c opper c urrent
£/line
7.16
7.16
0.64
Loc al exc hanges general frames c apital (y)
£/line
1.60
1.60
P C rental 2Mbit/s link per km dis tribution
£/km
42.07
P C rental 64kbit/s link
£/link
56.95
P C rental 2Mbit/s link
£/link
99.09
P C rental 64kbit/s link per km trans mis s ion
£/km
3.46
2Mbit/s and above P C link c onnec tion c c t provis ion
£/c irc uit
5,458.76
64kbit/s P C link c onnec tion c c t provis ion
£/c irc uit
1,746.74
P C rental 64kbit/s link loc al end
£/le
786.73
P C rental 2Mbit/s loc al end c opper
£/le
400.85
51.70
P C rental 2Mbit/s loc al end fibre
£/le
522.01
401.97
S G & A partial private c irc uits (q)
%
£24m
A c c es s C ards (other s ervic es ) (q)
%
£49m
R evenue Debtors (q)
%
£43m
F ully Allo c a te d C o sts (£)
Radio B ac khaul S ervic e 2Mbit/s c o nnec tio ns
Radio B ac khaul S ervic e s ub 2Mbit/s c o nnec tio ns
Weighted average lo c al
end pric e fo r C L Z/no n
C L Z // Natio nally
averaged c o s t
P artial and P rivate
C irc uits 2Mbit/s dis tributio n
P artial and P rivate
C irc uits 2Mbit/s - link
P artial and P rivate
C irc uits 2Mbit/s c o nnec tio ns
P artial and P rivate
C irc uits 64Kbit/s - lo c al
end
P artial and P rivate
C irc uits 64Kbit/s - trunk
P artial and P rivate
C irc uits 64Kbit/s dis tributio n
P artial and P rivate
C irc uits 64Kbit/s - link
F ully Allo c a te d C o st (£)
P artial and P rivate
C irc uits 64Kbit/s c o nnec tio ns
Average c o s t per unit
(fro m annex 15)
T IS B O (u p to an d in c lu din g 8Mbit/s )
£
2.04
0.38
42.07
56.95
99.09
3.46
3.46
5,458.76
5,458.76
1,465.29
12,039.57
786.65
28.86
7.74
0.11
0.26
30.55
100.29
18.63
2.84
40.49
26.86
70.66
0.95
3.52
0.94
0.01
0.03
3.72
12.21
2.26
0.35
4.92
3.27
8.61
1,497.67
65.63
3.58
3.75
888.84
5,571.26
119.98
45.26
514.97
12,069.70
5,538.03
54
Section 2
S ec tio n 8.2.1 - T IS B O (u p to an d in c lu din g 8Mbit/s ) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
C o m po ne nts
Unit (d)
E s ide c opper c apital
£/line
0.01
E s ide c opper c urrent
£/line
0.00
D s ide c opper c apital
£/line
0.04
0.04
D s ide c opper c urrent
£/line
0.01
0.01
Loc al exc hanges general frames c apital (y)
£/line
0.00
P C rental 2Mbit/s link per km dis tribution
£/km
0.07
P C rental 64kbit/s link
£/link
0.08
P C rental 2Mbit/s link
£/link
0.28
P C rental 64kbit/s link per km trans mis s ion
£/km
0.01
2Mbit/s and above P C link c onnec tion c c t provis ion
£/c irc uit
8.99
64kbit/s P C link c onnec tion c c t provis ion
£/c irc uit
4.34
P C rental 64kbit/s link loc al end
£/le
0.78
P C rental 2Mbit/s loc al end c opper
£/le
0.40
P C rental 2Mbit/s loc al end fibre
£/le
0.67
S G & A partial private c irc uits (q)
%
£0m
A c c es s C ards (other s ervic es ) (q)
%
£0m
R evenue Debtors (q)
%
£0m
F ully Allo c a te d C o sts (£)
£
£
£
£
Radio B ac khaul S ervic e 2Mbit/s c o nnec tio ns
Radio B ac khaul S ervic e s ub 2Mbit/s c o nnec tio ns
Weighted average lo c al
end pric e fo r C L Z/no n
C L Z // Natio nally
averaged c o s t
P artial and P rivate
C irc uits 2Mbit/s dis tributio n
P artial and P rivate
C irc uits 2Mbit/s - link
P artial and P rivate
C irc uits 2Mbit/s c o nnec tio ns
P artial and P rivate
C irc uits 64Kbit/s - lo c al
end
P artial and P rivate
C irc uits 64Kbit/s - trunk
P artial and P rivate
C irc uits 64Kbit/s dis tributio n
P artial and P rivate
C irc uits 64Kbit/s - link
F ully Allo c a te d C o st (£)
P artial and P rivate
C irc uits 64Kbit/s c o nnec tio ns
Average c o s t per unit
(fro m annex 15)
T IS B O (u p to an d in c lu din g 8Mbit/s )
£
0.01
0.01
0.01
0.08
0.09
0.28
0.01
0.01
8.99
8.99
3.64
29.90
0.79
0.07
0.57
(0.01)
3.64
0.09
0.00
55
0.01
0.01
0.85
8.99
0.29
0.01
(0.02)
(0.01)
0.06
0.65
29.91
8.99
Section 2
S ec tio n 8.2.1 - T IS B O (u p to an d in c lu din g 8Mbit/s ) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
C o m po ne nts
Unit (d)
E s ide c opper c apital
£/line
0.1%
E s ide c opper c urrent
£/line
0.0%
D s ide c opper c apital
£/line
0.1%
0.1%
D s ide c opper c urrent
£/line
0.1%
0.1%
Loc al exc hanges general frames c apital (y)
£/line
0.0%
P C rental 2Mbit/s link per km dis tribution
£/km
0.2%
P C rental 64kbit/s link
£/link
0.1%
P C rental 2Mbit/s link
£/link
0.3%
P C rental 64kbit/s link per km trans mis s ion
£/km
0.3%
2Mbit/s and above P C link c onnec tion c c t provis ion
£/c irc uit
0.2%
64kbit/s P C link c onnec tion c c t provis ion
£/c irc uit
0.2%
P C rental 64kbit/s link loc al end
£/le
0.1%
P C rental 2Mbit/s loc al end c opper
£/le
0.1%
P C rental 2Mbit/s loc al end fibre
£/le
0.1%
S G & A partial private c irc uits (q)
%
0.0%
A c c es s C ards (other s ervic es ) (q)
%
0.0%
R evenue Debtors (q)
%
0.0%
F ully Allo c a te d C o sts (£)
£
£
£
£
Radio B ac khaul S ervic e 2Mbit/s c o nnec tio ns
Radio B ac khaul S ervic e s ub 2Mbit/s c o nnec tio ns
Weighted average lo c al
end pric e fo r C L Z/no n
C L Z // Natio nally
averaged c o s t
P artial and P rivate
C irc uits 2Mbit/s dis tributio n
P artial and P rivate
C irc uits 2Mbit/s - link
P artial and P rivate
C irc uits 2Mbit/s c o nnec tio ns
P artial and P rivate
C irc uits 64Kbit/s - lo c al
end
P artial and P rivate
C irc uits 64Kbit/s - trunk
P artial and P rivate
C irc uits 64Kbit/s dis tributio n
P artial and P rivate
C irc uits 64Kbit/s - link
F ully Allo c a te d C o st (£)
P artial and P rivate
C irc uits 64Kbit/s c o nnec tio ns
Average c o s t per unit
(fro m annex 15)
T IS B O (u p to an d in c lu din g 8Mbit/s )
£
0.1%
0.1%
2.6%
0.2%
0.2%
0.3%
0.3%
0.3%
0.2%
0.2%
0.2%
0.2%
0.1%
0.1%
0.1%
-9.1%
0.2%
0.1%
0.0%
56
0.1%
0.3%
0.1%
0.2%
0.2%
0.0%
-5.7%
-0.2%
0.1%
0.1%
0.2%
0.2%
Section 2
S ec tio n 8.3 - T IS B O (abo ve 8Mbit/s u p to an d in c lu din g 45Mbit/s ) 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
Re ve nue
No n-disc rim ina tio n
Ave ra ge P ro po rtio n
pric e pe r inc lude d in
pric e list c a lc ula tio n
V olume Unit (b)
£m
£
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal P artial and P rivate C irc uits 34/45Mbit/s - c onnec tions
0
2 c irc uits
2,082.68
5,571.81
E xternal P artial and P rivate C irc uits 34/45Mbit/s - c onnec tions
0
8 c irc uits
2,082.68
5,571.81
10
P artial and P rivate C irc uits 34/45Mbit/s - link
Main link fixed c harge per year
E nhanc ed maintenanc e fixed c harge per year
T otal Internal
3
E nhanc ed maintenanc e fixed c harge per year
1
1.00
245.07
0.08
1,021 links
Main link fixed c harge per year
T otal E xternal
3,255.37
3,255.37
20.28
3,275.65
3,255.37
1.00
246.08
0.09
442 links
1,034.77
3,255.37
21.28
3,276.65
1,034.77
P artial and P rivate C irc uits 34/45Mbit/s - dis tribution
Terminating s egment c harge per year
E nhanc ed maintenanc e per kilometre c harge per year
T otal Internal
10
E nhanc ed maintenanc e per kilometre c harge per year
4
1.00
2.23
1.00
18,236 km
Terminating s egment c harge per year
T otal E xternal
554.45
554.45
2.23
556.68
554.45
1.00
2.23
1.00
7,292 km
390.35
554.45
2.23
556.68
390.35
P artial and P rivate C irc uits 34/45Mbit/s - loc al end
Loc al end fixed c harge per year
E nhanc ed maintenanc e fixed c harge per year
T otal Internal
4
3,117.58
1.00
245.07
0.92
1,127 le
Loc al end fixed c harge per year
E nhanc ed maintenanc e fixed c harge per year
T otal E xternal
2
512 le
Nets tream 16 LL 45Mbit/s rentals
0
Internal P rotec ted P ath V ariants and R es ilienc e
E xternal P rotec ted P ath V ariants and R es ilienc e
E quipment deprec iation
0
R oundings
-
3,117.58
224.79
3,342.37
3,117.58
1.00
246.08
0.91
2,583.71
3,117.58
224.79
3,342.37
2,583.71
(ux)
(s x)
n/a
0
(ux)
(s x)
E s timated c os t of £0.1m
1
(ux)
(s x)
E s timated c os t of £0.2m
S uppo rt S e rvic e
TO TA L
E s timated equipment deprec iation of £1.7m
25
57
Section 2
S ec tio n 8.3 - T IS B O (abo ve 8Mbit/s u p to an d in c lu din g 45Mbit/s ) 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
Re ve nue
No n-disc rim ina tio n
Ave ra ge P ro po rtio n
pric e pe r inc lude d in
pric e list c a lc ula tio n
V olume Unit (b)
£m
£
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal P artial and P rivate C irc uits 34/45Mbit/s - c onnec tions
0
2 c irc uits
2,082.68
5,562.90
E xternal P artial and P rivate C irc uits 34/45Mbit/s - c onnec tions
0
8 c irc uits
2,082.68
5,562.90
10
P artial and P rivate C irc uits 34/45Mbit/s - link
Main link fixed c harge per year
E nhanc ed maintenanc e fixed c harge per year
T otal Internal
3
E nhanc ed maintenanc e fixed c harge per year
1
1.00
245.07
0.08
1,021 links
Main link fixed c harge per year
T otal E xternal
3,255.37
3,255.37
20.41
3,275.78
3,255.37
1.00
246.08
0.09
442 links
1,032.76
3,255.37
21.28
3,276.65
1,032.76
P artial and P rivate C irc uits 34/45Mbit/s - dis tribution
Terminating s egment c harge per year
E nhanc ed maintenanc e per kilometre c harge per year
T otal Internal
10
E nhanc ed maintenanc e per kilometre c harge per year
4
1.00
2.23
1.00
18,236 km
Terminating s egment c harge per year
T otal E xternal
554.45
554.45
2.23
556.68
554.45
1.00
2.23
1.00
7,292 km
389.83
554.45
2.23
556.68
389.83
P artial and P rivate C irc uits 34/45Mbit/s - loc al end
Loc al end fixed c harge per year
E nhanc ed maintenanc e fixed c harge per year
T otal Internal
4
3,117.58
1.00
245.07
0.92
1,127 le
Loc al end fixed c harge per year
E nhanc ed maintenanc e fixed c harge per year
T otal E xternal
2
512 le
Nets tream 16 LL 45Mbit/s rentals
0
Internal P rotec ted P ath V ariants and R es ilienc e
E xternal P rotec ted P ath V ariants and R es ilienc e
E quipment deprec iation
0
R oundings
1
3,117.58
224.79
3,342.37
3,117.58
1.00
246.08
0.91
2,580.89
3,117.58
224.79
3,342.37
2,580.89
(ux)
(s x)
n/a
0
(ux)
(s x)
E s timated c os t of £0.1m
1
(ux)
(s x)
E s timated c os t of £0.2m
S uppo rt S e rvic e
TO TA L
E s timated equipment deprec iation of £1.7m
26
58
Section 2
S ec tio n 8.3 - T IS B O (abo ve 8Mbit/s u p to an d in c lu din g 45Mbit/s ) 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
Re ve nue
No n-disc rim ina tio n
Ave ra ge P ro po rtio n
pric e pe r inc lude d in
pric e list c a lc ula tio n
V olume Unit (b)
£m
£
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal P artial and P rivate C irc uits 34/45Mbit/s - c onnec tions
0
0 c irc uits
0.00
8.91
E xternal P artial and P rivate C irc uits 34/45Mbit/s - c onnec tions
0
0 c irc uits
0.00
8.91
P artial and P rivate C irc uits 34/45Mbit/s - link
Main link fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year
0.00
0.00
(0.13)
T otal Internal
0
0 links
(0.13)
Main link fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year
0.00
0.00
0.00
T otal E xternal
0
0 links
0.00
2.01
2.01
P artial and P rivate C irc uits 34/45Mbit/s - dis tribution
Terminating s egment c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e per kilometre c harge per year
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
T otal Internal
0
0 km
Terminating s egment c harge per year
E nhanc ed maintenanc e per kilometre c harge per year
T otal E xternal
0
0.00
0 km
0.00
0.52
0.52
P artial and P rivate C irc uits 34/45Mbit/s - loc al end
Loc al end fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year
0.00
0.00
0.00
T otal Internal
0
0 le
0.00
Loc al end fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year
0.00
0.00
0.00
T otal E xternal
0
Nets tream 16 LL 45Mbit/s rentals
0
Internal P rotec ted P ath V ariants and R es ilienc e
E xternal P rotec ted P ath V ariants and R es ilienc e
E quipment deprec iation
0
0 le
2.82
0.00
2.82
(ux)
(s x)
n/a
0
(ux)
(s x)
E s timated c os t of £0.1m
0
(ux)
(s x)
E s timated c os t of £0.2m
S uppo rt S e rvic e
R oundings
(1)
TO TA L
(1)
E s timated equipment deprec iation of £1.7m
59
Section 2
S ec tio n 8.3 - T IS B O (abo ve 8Mbit/s u p to an d in c lu din g 45Mbit/s ) 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
Re ve nue
No n-disc rim ina tio n
Ave ra ge P ro po rtio n
pric e pe r inc lude d in
pric e list c a lc ula tio n
V olume Unit (b)
£m
£
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal P artial and P rivate C irc uits 34/45Mbit/s - c onnec tions
0.0%
0.0% c irc uits
0.0%
0.2%
E xternal P artial and P rivate C irc uits 34/45Mbit/s - c onnec tions
0.0%
0.0% c irc uits
0.0%
0.2%
0.0%
P artial and P rivate C irc uits 34/45Mbit/s - link
Main link fixed c harge per year
0.0%
0.0%
0.0%
E nhanc ed maintenanc e fixed c harge per year
0.0%
0.0%
-0.6%
T otal Internal
0.0%
0.0% links
-0.6%
Main link fixed c harge per year
0.0%
0.0%
0.0%
E nhanc ed maintenanc e fixed c harge per year
0.0%
0.0%
0.0%
T otal E xternal
0.0%
0.0% links
0.0%
0.2%
0.2%
P artial and P rivate C irc uits 34/45Mbit/s - dis tribution
Terminating s egment c harge per year
0.0%
0.0%
0.0%
E nhanc ed maintenanc e per kilometre c harge per year
0.0%
0.0%
0.0%
T otal Internal
0.0%
0.0% km
0.0%
Terminating s egment c harge per year
0.0%
0.0%
0.0%
E nhanc ed maintenanc e per kilometre c harge per year
0.0%
0.0%
0.0%
T otal E xternal
0.0%
0.0% km
0.0%
0.1%
0.1%
P artial and P rivate C irc uits 34/45Mbit/s - loc al end
Loc al end fixed c harge per year
0.0%
0.0%
0.0%
E nhanc ed maintenanc e fixed c harge per year
0.0%
0.0%
0.0%
T otal Internal
0.0%
0.0% le
0.0%
Loc al end fixed c harge per year
0.0%
0.0%
0.0%
E nhanc ed maintenanc e fixed c harge per year
0.0%
0.0%
0.0%
0.1%
T otal E xternal
0.0%
0.0% le
0.0%
0.1%
Nets tream 16 LL 45Mbit/s rentals
0.0%
(ux)
(s x)
n/a
Internal P rotec ted P ath V ariants and R es ilienc e
0.0%
(ux)
(s x)
E s timated c os t of £0.1m
E xternal P rotec ted P ath V ariants and R es ilienc e
0.0%
(ux)
(s x)
E s timated c os t of £0.2m
E quipment deprec iation
0.0%
S uppo rt S e rvic e
R oundings
TO TA L
E s timated equipment deprec iation of £1.7m
-100.0%
-3.8%
60
Section 2
S ec tio n 8.3.1 - T IS B O (abo ve 8Mbit/s u p to an d in c lu din g 45Mbit/s ) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
C o m po ne nts
Unit (d)
P C rental 34Mbit/s link per km dis tribution
£/km
362.54
P C rental 34Mbit/s link
£/link
868.84
2Mbit/s and above P C link c onnec tion c c t provis ion
£/c irc uit
5,467.75
P C rental 34Mbit/s link loc al end
£/le
2,388.03
S G & A partial private c irc uits (q)
%
£24m
A c c es s C ards (other s ervic es ) (q)
%
£49m
R evenue Debtors (q)
%
£43m
F ully A lloc ated C os ts (£)
P artial and
P rivate C irc uits
34/45Mbit/s lo c al end
£
P artial and
P rivate C irc uits
34/45Mbit/s dis tributio n
£
P artial and
P rivate C irc uits
34/45Mbit/s link
F ully Allo c a te d C o st (£)
P artial and
P rivate C irc uits
34/45Mbit/s c o nnec tio ns
Average c o s t
per unit (fro m
annex 15)
T IS B O (abo ve 8Mbit/s u p to an d in c lu din g
£
£
362.54
868.84
5,467.75
2,387.81
92.76
148.16
24.79
157.88
11.30
17.77
3.02
18.13
5,571.81
1,034.77
390.35
2,583.71
19.89
61
Section 2
S ec tio n 8.3.1 - T IS B O (abo ve 8Mbit/s u p to an d in c lu din g 45Mbit/s ) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
C o m po ne nts
Unit (d)
P C rental 34Mbit/s link per km dis tribution
£/km
362.02
P C rental 34Mbit/s link
£/link
866.83
2Mbit/s and above P C link c onnec tion c c t provis ion
£/c irc uit
5,458.76
P C rental 34Mbit/s link loc al end
£/le
2,384.85
S G & A partial private c irc uits (q)
%
£24m
A c c es s C ards (other s ervic es ) (q)
%
£49m
R evenue Debtors (q)
%
£43m
F ully A lloc ated C os ts (£)
P artial and
P rivate C irc uits
34/45Mbit/s lo c al end
£
P artial and
P rivate C irc uits
34/45Mbit/s dis tributio n
£
P artial and
P rivate C irc uits
34/45Mbit/s link
F ully Allo c a te d C o st (£)
P artial and
P rivate C irc uits
34/45Mbit/s c o nnec tio ns
Average c o s t
per unit (fro m
annex 15)
T IS B O (abo ve 8Mbit/s u p to an d in c lu din g
£
£
362.02
866.83
5,458.80
2,385.00
92.80
148.16
24.79
157.88
11.30
17.77
3.02
18.13
5,562.90
1,032.76
389.83
2,580.89
19.88
62
Section 2
S ec tio n 8.3.1 - T IS B O (abo ve 8Mbit/s u p to an d in c lu din g 45Mbit/s ) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
C o m po ne nts
Unit (d)
P C rental 34Mbit/s link per km dis tribution
£/km
0.52
P C rental 34Mbit/s link
£/link
2.01
2Mbit/s and above P C link c onnec tion c c t provis ion
£/c irc uit
8.99
P C rental 34Mbit/s link loc al end
£/le
3.18
S G & A partial private c irc uits (q)
%
A c c es s C ards (other s ervic es ) (q)
%
R evenue Debtors (q)
%
F ully A lloc ated C os ts (£)
P artial and
P rivate C irc uits
34/45Mbit/s lo c al end
£
P artial and
P rivate C irc uits
34/45Mbit/s dis tributio n
£
P artial and
P rivate C irc uits
34/45Mbit/s link
F ully Allo c a te d C o st (£)
P artial and
P rivate C irc uits
34/45Mbit/s c o nnec tio ns
Average c o s t
per unit (fro m
annex 15)
T IS B O (abo ve 8Mbit/s u p to an d in c lu din g
£
£
0.52
2.01
8.95
2.81
(0.04)
0.01
8.91
63
2.01
0.52
2.82
Section 2
S ec tio n 8.3.1 - T IS B O (abo ve 8Mbit/s u p to an d in c lu din g 45Mbit/s ) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
C o m po ne nts
Unit (d)
P C rental 34Mbit/s link per km dis tribution
£/km
0.1%
P C rental 34Mbit/s link
£/link
0.2%
2Mbit/s and above P C link c onnec tion c c t provis ion
£/c irc uit
0.2%
P C rental 34Mbit/s link loc al end
£/le
0.1%
S G & A partial private c irc uits (q)
%
0.0%
A c c es s C ards (other s ervic es ) (q)
%
0.0%
R evenue Debtors (q)
%
0.0%
F ully A lloc ated C os ts (£)
P artial and
P rivate C irc uits
34/45Mbit/s lo c al end
£
P artial and
P rivate C irc uits
34/45Mbit/s dis tributio n
£
P artial and
P rivate C irc uits
34/45Mbit/s link
F ully Allo c a te d C o st (£)
P artial and
P rivate C irc uits
34/45Mbit/s c o nnec tio ns
Average c o s t
per unit (fro m
annex 15)
T IS B O (abo ve 8Mbit/s u p to an d in c lu din g
£
£
0.1%
0.2%
0.2%
0.1%
-0.0%
0.1%
0.2%
64
0.2%
0.1%
0.1%
Section 2
S ec tio n 8.4 - T IS B O (abo ve 45Mbit/s u p to an d in c lu din g 155Mbit/s ) 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
Re ve nue
No n-disc rim ina tio n
Ave ra ge
pric e pe r
pric
e list
V olume Unit (b)
£m
P ro po rtio n
inc lude d in
c a lc ula tio n
£
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal P artial and P rivate C irc uits 140/155Mbit/s - c onnec tions
0
2 c irc uits
2,356.68
5,585.50
E xternal P artial and P rivate C irc uits 140/155Mbit/s - c onnec tions
0
2 c irc uits
2,356.68
5,585.50
4
P artial and P rivate C irc uits 140/155Mbit/s - link
Main link fixed c harge per year
E nhanc ed maintenanc e fixed c harge per year
T otal Internal
6
E nhanc ed maintenanc e fixed c harge per year
1
1.00
456.19
0.49
555 links
Main link fixed c harge per year
T otal E xternal
10,090.48
10,090.48
223.20
10,313.68
10,090.48
1.00
456.19
0.43
65 links
2,504.29
10,090.48
198.12
10,288.60
2,504.29
P artial and P rivate C irc uits 140/155Mbit/s - dis tribution
Terminating s egment c harge per year
E nhanc ed maintenanc e per kilometre c harge per year
T otal Internal
4
E nhanc ed maintenanc e per kilometre c harge per year
1
1.00
3.65
1.00
7,947 km
Terminating s egment c harge per year
T otal E xternal
490.55
490.55
3.64
494.19
490.55
1.00
3.65
1.00
1,290 km
694.99
490.55
3.64
494.19
694.99
Internal P artial and P rivate C irc uits 140/155Mbit/s - loc al end
Loc al end fixed c harge per year
E nhanc ed maintenanc e fixed c harge per year
T otal Internal
8
E nhanc ed maintenanc e fixed c harge per year
Nets tream 16 LL 155Mbit/s rentals
1
1.00
498.02
0.55
683 le
Loc al end fixed c harge per year
T otal E xternal
11,898.97
71 le
11,898.97
274.82
12,173.79
11,898.97
1.00
472.94
0.58
2,003.08
11,898.97
274.82
12,173.79
2,003.08
n/a
11
(ux)
(s x)
Internal P rotec ted P ath V ariants and R es ilienc e
4
(ux)
(s x)
E s timated c os t of £1.3m
E xternal P rotec ted P ath V ariants and R es ilienc e
0
(ux)
(s x)
E s timated c os t of £0.1m
E quipment Deprec iation
-
R oundings
-
S uppo rt S e rvic e
TO TA L
E s timated equipment deprec iation of £0.3m
36
65
Section 2
S ec tio n 8.4 - T IS B O (abo ve 45Mbit/s u p to an d in c lu din g 155Mbit/s ) 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
Re ve nue
No n-disc rim ina tio n
Ave ra ge
pric e pe r
pric e list
V olume Unit (b)
£m
P ro po rtio n
inc lude d in
c a lc ula tio n
£
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal P artial and P rivate C irc uits 140/155Mbit/s - c onnec tions
0
2 c irc uits
2,356.68
5,576.77
E xternal P artial and P rivate C irc uits 140/155Mbit/s - c onnec tions
0
2 c irc uits
2,356.68
5,576.77
4
P artial and P rivate C irc uits 140/155Mbit/s - link
Main link fixed c harge per year
E nhanc ed maintenanc e fixed c harge per year
T otal Internal
6
E nhanc ed maintenanc e fixed c harge per year
1
1.00
456.19
0.49
555 links
Main link fixed c harge per year
T otal E xternal
10,090.48
10,090.48
223.20
10,313.68
10,090.48
1.00
456.19
0.43
65 links
2,501.15
10,090.48
198.12
10,288.60
2,501.15
P artial and P rivate C irc uits 140/155Mbit/s - dis tribution
Terminating s egment c harge per year
E nhanc ed maintenanc e per kilometre c harge per year
T otal Internal
4
7,947 km
1
1,290 km
Terminating s egment c harge per year
E nhanc ed maintenanc e per kilometre c harge per year
T otal E xternal
490.55
1.00
3.65
1.00
490.55
3.65
494.19
490.55
1.00
3.65
1.00
694.08
490.55
3.65
494.19
694.08
Internal P artial and P rivate C irc uits 140/155Mbit/s - loc al end
Loc al end fixed c harge per year
E nhanc ed maintenanc e fixed c harge per year
T otal Internal
8
E nhanc ed maintenanc e fixed c harge per year
Nets tream 16 LL 155Mbit/s rentals
1
1.00
498.02
0.55
683 le
Loc al end fixed c harge per year
T otal E xternal
11,898.97
71 le
11,898.97
274.82
12,173.79
11,898.97
1.00
472.94
0.58
2,001.20
11,898.97
274.82
12,173.79
2,001.20
n/a
11
(ux)
(s x)
Internal P rotec ted P ath V ariants and R es ilienc e
4
(ux)
(s x)
E s timated c os t of £1.3m
E xternal P rotec ted P ath V ariants and R es ilienc e
0
(ux)
(s x)
E s timated c os t of £0.1m
E quipment Deprec iation
-
S uppo rt S e rvic e
R oundings
(1)
TO TA L
35
E s timated equipment deprec iation of £0.3m
66
Section 2
S ec tio n 8.4 - T IS B O (abo ve 45Mbit/s u p to an d in c lu din g 155Mbit/s ) 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
Re ve nue
No n-disc rim ina tio n
Ave ra ge
pric e pe r
pric e list
V olume Unit (b)
£m
P ro po rtio n
inc lude d in
c a lc ula tio n
£
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal P artial and P rivate C irc uits 140/155Mbit/s - c onnec tions
0
0 c irc uits
0.00
8.73
E xternal P artial and P rivate C irc uits 140/155Mbit/s - c onnec tions
0
0 c irc uits
0.00
8.73
P artial and P rivate C irc uits 140/155Mbit/s - link
Main link fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year
0.00
0.00
0.00
T otal Internal
0
0 links
0.00
Main link fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year
0.00
0.00
0.00
T otal E xternal
0
0 links
0.00
3.14
3.14
P artial and P rivate C irc uits 140/155Mbit/s - dis tribution
Terminating s egment c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e per kilometre c harge per year
0.00
0.00
(0.01)
T otal Internal
0
0 km
0.00
Terminating s egment c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e per kilometre c harge per year
0.00
0.00
(0.01)
T otal E xternal
0
0 km
0.00
0.91
0.91
Internal P artial and P rivate C irc uits 140/155Mbit/s - loc al end
Loc al end fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year
0.00
0.00
0.00
T otal Internal
0
0 le
0.00
Loc al end fixed c harge per year
0.00
0.00
0.00
E nhanc ed maintenanc e fixed c harge per year
0.00
0.00
0.00
T otal E xternal
0
Nets tream 16 LL 155Mbit/s rentals
0
Internal P rotec ted P ath V ariants and R es ilienc e
E xternal P rotec ted P ath V ariants and R es ilienc e
E quipment Deprec iation
-
R oundings
1
TO TA L
1
0 le
1.88
0.00
1.88
(ux)
(s x)
n/a
0
(ux)
(s x)
E s timated c os t of £1.3m
0
(ux)
(s x)
E s timated c os t of £0.1m
S uppo rt S e rvic e
E s timated equipment deprec iation of £0.3m
67
Section 2
S ec tio n 8.4 - T IS B O (abo ve 45Mbit/s u p to an d in c lu din g 155Mbit/s ) 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
Re ve nue
No n-disc rim ina tio n
Ave ra ge
pric e pe r
pric e list
V olume Unit (b)
£m
P ro po rtio n
inc lude d in
c a lc ula tio n
£
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal P artial and P rivate C irc uits 140/155Mbit/s - c onnec tions
0.0%
0.0% c irc uits
0.0%
0.2%
E xternal P artial and P rivate C irc uits 140/155Mbit/s - c onnec tions
0.0%
0.0% c irc uits
0.0%
0.2%
0.0%
P artial and P rivate C irc uits 140/155Mbit/s - link
Main link fixed c harge per year
0.0%
0.0%
0.0%
E nhanc ed maintenanc e fixed c harge per year
0.0%
0.0%
0.0%
T otal Internal
0.0%
0.0% links
0.0%
Main link fixed c harge per year
0.0%
0.0%
0.0%
E nhanc ed maintenanc e fixed c harge per year
0.0%
0.0%
0.0%
T otal E xternal
0.0%
0.0% links
0.0%
0.1%
0.1%
P artial and P rivate C irc uits 140/155Mbit/s - dis tribution
Terminating s egment c harge per year
0.0%
0.0%
0.0%
E nhanc ed maintenanc e per kilometre c harge per year
0.0%
0.0%
-0.3%
T otal Internal
0.0%
0.0% km
0.0%
Terminating s egment c harge per year
0.0%
0.0%
0.0%
E nhanc ed maintenanc e per kilometre c harge per year
0.0%
0.0%
-0.3%
T otal E xternal
0.0%
0.0% km
0.0%
0.1%
0.1%
Internal P artial and P rivate C irc uits 140/155Mbit/s - loc al end
Loc al end fixed c harge per year
0.0%
0.0%
0.0%
E nhanc ed maintenanc e fixed c harge per year
0.0%
0.0%
0.0%
T otal Internal
0.0%
0.0% le
0.0%
Loc al end fixed c harge per year
0.0%
0.0%
0.0%
E nhanc ed maintenanc e fixed c harge per year
0.0%
0.0%
0.0%
0.1%
T otal E xternal
0.0%
0.0% le
0.0%
0.1%
Nets tream 16 LL 155Mbit/s rentals
0.0%
(ux)
(s x)
n/a
Internal P rotec ted P ath V ariants and R es ilienc e
0.0%
(ux)
(s x)
E s timated c os t of £1.3m
E xternal P rotec ted P ath V ariants and R es ilienc e
0.0%
(ux)
(s x)
E s timated c os t of £0.1m
E quipment Deprec iation
0.0%
S uppo rt S e rvic e
R oundings
TO TA L
E s timated equipment deprec iation of £0.3m
-100.0%
2.9%
68
Section 2
S ec tio n 8.4.1 - T IS B O (abo ve 45Mbit/s u p to an d in c lu din g 155Mbit/s ) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
C o m po ne nts
Unit (d)
P C rental 140Mbit/s link per km dis tribution
£/km
670.30
P C rental 140Mbit/s link
£/link
1,989.11
2Mbit/s and above P C link c onnec tion c c t provis ion
£/c irc uit
5,467.75
P C rental 140Mbit/s link loc al end
£/le
1,374.92
S G & A partial private c irc uits (q)
%
£24m
A c c es s C ards (other s ervic es ) (q)
%
£49m
R evenue Debtors (q)
%
£43m
F ully A lloc ated C os ts (£)
£
£
Internal P artial and P rivate C irc uits
140/155Mbit/s - lo c al end
P artial and P rivate C irc uits 140/155Mbit/s dis tributio n
P artial and P rivate C irc uits 140/155Mbit/s c o nnec tio ns
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
P artial and P rivate C irc uits 140/155Mbit/s - link
T IS B O (abo ve 45Mbit/s u p to an d
in c lu din g 155Mbit/s )
£
670.30
1,989.11
5,467.76
1,374.92
104.96
459.25
22.01
542.23
12.78
55.93
2.68
66.04
5,585.50
2,504.29
694.99
2,003.08
19.89
69
Section 2
S ec tio n 8.4.1 - T IS B O (abo ve 45Mbit/s u p to an d in c lu din g 155Mbit/s ) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
C o m po ne nts
Unit (d)
P C rental 140Mbit/s link per km dis tribution
£/km
669.37
P C rental 140Mbit/s link
£/link
1,986.53
2Mbit/s and above P C link c onnec tion c c t provis ion
£/c irc uit
5,458.76
P C rental 140Mbit/s link loc al end
£/le
1,372.45
S G & A partial private c irc uits (q)
%
£24m
A c c es s C ards (other s ervic es ) (q)
%
£49m
R evenue Debtors (q)
%
£43m
F ully A lloc ated C os ts (£)
£
£
Internal P artial and P rivate C irc uits
140/155Mbit/s - lo c al end
P artial and P rivate C irc uits 140/155Mbit/s dis tributio n
P artial and P rivate C irc uits 140/155Mbit/s c o nnec tio ns
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
P artial and P rivate C irc uits 140/155Mbit/s - link
T IS B O (abo ve 45Mbit/s u p to an d
in c lu din g 155Mbit/s )
£
669.39
1,985.97
5,459.00
1,373.06
105.00
459.25
22.01
542.22
12.77
55.93
2.68
66.04
5,576.77
2,501.15
694.08
2,001.20
19.88
70
Section 2
S ec tio n 8.4.1 - T IS B O (abo ve 45Mbit/s u p to an d in c lu din g 155Mbit/s ) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
C o m po ne nts
Unit (d)
P C rental 140Mbit/s link per km dis tribution
£/km
0.93
P C rental 140Mbit/s link
£/link
2.58
2Mbit/s and above P C link c onnec tion c c t provis ion
£/c irc uit
8.99
P C rental 140Mbit/s link loc al end
£/le
2.47
S G & A partial private c irc uits (q)
%
0
A c c es s C ards (other s ervic es ) (q)
%
0
R evenue Debtors (q)
%
0
F ully A lloc ated C os ts (£)
£
£
Internal P artial and P rivate C irc uits
140/155Mbit/s - lo c al end
P artial and P rivate C irc uits 140/155Mbit/s dis tributio n
P artial and P rivate C irc uits 140/155Mbit/s c o nnec tio ns
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
P artial and P rivate C irc uits 140/155Mbit/s - link
T IS B O (abo ve 45Mbit/s u p to an d
in c lu din g 155Mbit/s )
£
0.91
3.14
8.76
1.86
(0.04)
0.01
0.01
0.01
8.73
3.14
71
0.91
1.88
Section 2
S ec tio n 8.4.1 - T IS B O (abo ve 45Mbit/s u p to an d in c lu din g 155Mbit/s ) c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
C o m po ne nts
Unit (d)
P C rental 140Mbit/s link per km dis tribution
£/km
0.1%
P C rental 140Mbit/s link
£/link
0.1%
2Mbit/s and above P C link c onnec tion c c t provis ion
£/c irc uit
0.2%
P C rental 140Mbit/s link loc al end
£/le
0.2%
S G & A partial private c irc uits (q)
%
0.0%
A c c es s C ards (other s ervic es ) (q)
%
0.0%
R evenue Debtors (q)
%
0.0%
F ully A lloc ated C os ts (£)
£
£
Internal P artial and P rivate C irc uits
140/155Mbit/s - lo c al end
P artial and P rivate C irc uits 140/155Mbit/s dis tributio n
P artial and P rivate C irc uits 140/155Mbit/s c o nnec tio ns
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
P artial and P rivate C irc uits 140/155Mbit/s - link
T IS B O (abo ve 45Mbit/s u p to an d
in c lu din g 155Mbit/s )
£
0.1%
0.2%
0.2%
0.1%
-0.0%
0.0%
0.1%
0.1%
0.2%
0.1%
72
0.1%
0.1%
Section 2
S ec tio n 8.5- W h o les ale R egio n al T ru n k S egmen ts 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
P artial and P rivate c irc uits 2Mbit/s - trunk regional
Trunk C harge per year
48.72
E nhanc ed maintainenc e per year
Total Internal
1.78
15
289,453 km
Trunk C harge per year
18.94
48.72
E nhanc ed maintainenc e per year
Total E xternal
50.50
1.78
5
102,094 km
50.50
18.94
P artial and P rivate c irc uits 34/45Mbit/s - trunk regional
Trunk C harge per year
381.21
E nhanc ed maintainenc e per year
Total Internal
2.66
3
8,378 km
Trunk C harge per year
275.70
381.20
E nhanc ed maintainenc e per year
Total E xternal
383.87
2.66
1
2,250 km
383.86
275.70
P artial and P rivate c irc uits 140/155Mbit/s - trunk regional
Trunk C harge per year
183.84
E nhanc ed maintainenc e per year
Total Internal
3.65
1
3,632 km
Trunk C harge per year
187.49
1,003.41
183.84
E nhanc ed maintainenc e per year
3.65
Total E xternal
0
P rotec ted P ath V ariants and R es ilienc e
1
R oundings
-1
TO TA L
25
756 km
(ux)
73
187.49
(sx )
1,003.41
E s timated c os t of £1.0m
Section 2
S ec tio n 8.5- W h o les ale R egio n al T ru n k S egmen ts 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
P artial and P rivate c irc uits 2Mbit/s - trunk regional
Trunk C harge per year
48.72
E nhanc ed maintainenc e per year
Total Internal
1.78
15
289,453 km
Trunk C harge per year
18.91
48.72
E nhanc ed maintainenc e per year
Total E xternal
50.50
1.78
5
102,094 km
50.50
18.91
P artial and P rivate c irc uits 34/45Mbit/s - trunk regional
Trunk C harge per year
381.21
E nhanc ed maintainenc e per year
Total Internal
2.66
3
8,378 km
Trunk C harge per year
275.30
381.20
E nhanc ed maintainenc e per year
Total E xternal
383.87
2.66
1
2,250 km
383.86
275.30
P artial and P rivate c irc uits 140/155Mbit/s - trunk regional
Trunk C harge per year
183.84
E nhanc ed maintainenc e per year
Total Internal
3.65
1
3,632 km
Trunk C harge per year
187.49
1,001.77
183.84
E nhanc ed maintainenc e per year
3.65
Total E xternal
0
756 km
P rotec ted P ath V ariants and R es ilienc e
0
(ux)
R oundings
1
TO TA L
26
74
187.49
(sx )
1,001.77
E s timated c os t of £1.0m
Section 2
S ec tio n 8.5- W h o les ale R egio n al T ru n k S egmen ts 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
P artial and P rivate c irc uits 2Mbit/s - trunk regional
Trunk C harge per year
0.00
E nhanc ed maintainenc e per year
Total Internal
0.00
0
0 km
Trunk C harge per year
0.03
0.00
E nhanc ed maintainenc e per year
Total E xternal
0.00
0.00
0
0 km
0.00
0.03
P artial and P rivate c irc uits 34/45Mbit/s - trunk regional
Trunk C harge per year
0.00
E nhanc ed maintainenc e per year
Total Internal
0.00
0
0 km
Trunk C harge per year
0.40
0.00
E nhanc ed maintainenc e per year
Total E xternal
0.00
0.00
0
0 km
0.00
0.40
P artial and P rivate c irc uits 140/155Mbit/s - trunk regional
Trunk C harge per year
0.00
E nhanc ed maintainenc e per year
Total Internal
0.00
0
0 km
Trunk C harge per year
0.00
1.64
0.00
E nhanc ed maintainenc e per year
0.00
Total E xternal
0
P rotec ted P ath V ariants and R es ilienc e
1
R oundings
(2)
TO TA L
(1)
0 km
(ux)
75
0.00
(sx )
1.64
E s timated c os t of £1.0m
Section 2
S ec tio n 8.5- W h o les ale R egio n al T ru n k S egmen ts 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
P artial and P rivate c irc uits 2Mbit/s - trunk regional
Trunk C harge per year
0.0%
E nhanc ed maintainenc e per year
Total Internal
0.0%
0.0%
0.0% km
Trunk C harge per year
0.2%
0.0%
E nhanc ed maintainenc e per year
Total E xternal
0.0%
0.0%
0.0%
0.0% km
0.0%
0.2%
P artial and P rivate c irc uits 34/45Mbit/s - trunk regional
Trunk C harge per year
0.0%
E nhanc ed maintainenc e per year
Total Internal
0.0%
0.0%
0.0% km
Trunk C harge per year
0.1%
0.0%
E nhanc ed maintainenc e per year
Total E xternal
0.0%
0.0%
0.0%
0.0% km
0.0%
0.1%
P artial and P rivate c irc uits 140/155Mbit/s - trunk regional
Trunk C harge per year
0.0%
E nhanc ed maintainenc e per year
Total Internal
0.0%
0.0%
0.0% km
Trunk C harge per year
0.0%
Total E xternal
0.0%
P rotec ted P ath V ariants and R es ilienc e
0.0%
TO TA L
0.2%
0.0%
E nhanc ed maintainenc e per year
R oundings
0.0%
0.0% km
(ux)
-200.0%
-3.8%
76
0.0%
(sx )
0.2%
E s timated c os t of £1.0m
Section 2
S ec tio n 8.5.1 - W h o les ale R egio n al T ru n k S egmen ts c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
C o m po ne nts
Unit (d)
P C rental 2Mbit link per km regional trunk
£/km
16.50
P C rental 34Mbit link per km regional trunk
£/km
286.39
P C rental 140Mbit link per km regional trunk
£/km
1164.47
P P C s upport s ervic es (q)
%
£3m
S G & A partial private c irc uits (q)
%
£24m
R evenue Debtors (q)
%
£43m
P artial and P rivate c irc uits 34/45Mbit/s - trunk regio nal
P artial and P rivate c irc uits 2Mbit/s - trunk regio nal
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
P artial and P rivate c irc uits 140/155Mbit/s - trunk regio nal
W h o les ale R egio n al T ru n k
£
£
16.42
256.52
994.04
2.25
0.27
F ully Allo c a te d C o sts (£)
18.94
77
17.10
2.08
275.70
8.35
1.02
1,003.41
Section 2
S ec tio n 8.5.1 - W h o les ale R egio n al T ru n k S egmen ts c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
C o m po ne nts
Unit (d)
P C rental 2Mbit link per km regional trunk
£/km
16.47
P C rental 34Mbit link per km regional trunk
£/km
285.93
P C rental 140Mbit link per km regional trunk
£/km
1,162.62
P P C s upport s ervic es (q)
%
£3m
S G & A partial private c irc uits (q)
%
£24m
R evenue Debtors (q)
%
£43m
P artial and P rivate c irc uits 34/45Mbit/s - trunk regio nal
P artial and P rivate c irc uits 2Mbit/s - trunk regio nal
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
P artial and P rivate c irc uits 140/155Mbit/s - trunk regio nal
W h o les ale R egio n al T ru n k
£
£
16.39
256.12
992.40
2.25
0.27
F ully Allo c a te d C o sts (£)
18.91
78
17.10
2.08
275.30
8.35
1.02
1,001.77
Section 2
S ec tio n 8.5.1 - W h o les ale R egio n al T ru n k S egmen ts c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
C o m po ne nts
Unit (d)
P C rental 2Mbit link per km regional trunk
£/km
0.03
P C rental 34Mbit link per km regional trunk
£/km
0.46
P C rental 140Mbit link per km regional trunk
£/km
1.85
P P C s upport s ervic es (q)
%
0
S G & A partial private c irc uits (q)
%
0
R evenue Debtors (q)
%
0
P artial and P rivate c irc uits 34/45Mbit/s - trunk regio nal
P artial and P rivate c irc uits 2Mbit/s - trunk regio nal
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
P artial and P rivate c irc uits 140/155Mbit/s - trunk regio nal
W h o les ale R egio n al T ru n k
£
£
0.03
0.40
1.64
F ully Allo c a te d C o sts (£)
0.03
79
0.40
1.64
Section 2
S ec tio n 8.5.1 - W h o les ale R egio n al T ru n k S egmen ts c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
C o m po ne nts
Unit (d)
P C rental 2Mbit link per km regional trunk
£/km
0.2%
P C rental 34Mbit link per km regional trunk
£/km
0.2%
P C rental 140Mbit link per km regional trunk
£/km
0.2%
P P C s upport s ervic es (q)
%
0.0%
S G & A partial private c irc uits (q)
%
0.0%
R evenue Debtors (q)
%
0.0%
P artial and P rivate c irc uits 34/45Mbit/s - trunk regio nal
P artial and P rivate c irc uits 2Mbit/s - trunk regio nal
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
P artial and P rivate c irc uits 140/155Mbit/s - trunk regio nal
W h o les ale R egio n al T ru n k
£
£
0.2%
0.2%
0.2%
F ully Allo c a te d C o sts (£)
0.2%
80
0.1%
0.2%
Section 2
S ec tio n 8.6 - Market: P o in t o f H an do ver 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
E xternal C us tomer S ited Handover c onnec tions
0
0 n/a
0.00
0.00
E xternal C us tomer S ited Handover rentals
0
363 lines
1,173.19
974.81
E xternal In S pan Handover c onnec tions
0
0 n/a
0.00
0.00
E xternal In S pan Handover rentals
0
526 lines
588.64
170.07
E xternal 3rd P arty P O H R entals - equipment
1
33,798 le
21.76
109.05
E xternal 3rd P arty P O H R ental 64kbit/s - c irc uit
0
3,096 le
125.34
140.35
E xternal 3rd P arty P O H R ental 2Mbit/s non C LZ - c irc uit
1
4,175 le
214.74
109.47
E xternal 3rd P arty P O H R ental O ther - c irc uit
0
611 le
236.97
118.47
R oundings
1
TO TA L
3
81
Section 2
S ec tio n 8.6 - Market: P o in t o f H an do ver 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
F AC
£
£
n/a
n/a
1,173.19
974.63
n/a
n/a
588.64
169.87
F o r th e year en ded 31 Marc h 2014
S e rvic e
E xternal C us tomer S ited Handover c onnec tions
0
-
E xternal C us tomer S ited Handover rentals
0
363 lines
E xternal In S pan Handover c onnec tions
0
-
E xternal In S pan Handover rentals
0
526 lines
E xternal 3rd P arty P O H R entals - equipment
1
33,798 le
21.76
108.96
E xternal 3rd P arty P O H R ental 64kbit/s - c irc uit
0
3,096 le
125.34
140.22
E xternal 3rd P arty P O H R ental 2Mbit/s non C LZ - c irc uit
1
4,175 le
214.74
109.34
E xternal 3rd P arty P O H R ental O ther - c irc uit
0
611 le
236.97
118.35
R oundings
1
TO TA L
3
82
n/a
n/a
Section 2
S ec tio n 8.6 - Market: P o in t o f H an do ver 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
E xternal C us tomer S ited Handover c onnec tions
0
0 n/a
0.00
0.00
E xternal C us tomer S ited Handover rentals
0
0 lines
0.00
0.18
E xternal In S pan Handover c onnec tions
0
0 n/a
0.00
0.00
E xternal In S pan Handover rentals
0
0 lines
0.00
0.20
E xternal 3rd P arty P O H R entals - equipment
0
0 le
0.00
0.09
E xternal 3rd P arty P O H R ental 64kbit/s - c irc uit
0
0 le
0.00
0.13
E xternal 3rd P arty P O H R ental 2Mbit/s non C LZ - c irc uit
0
0 le
0.00
0.13
E xternal 3rd P arty P O H R ental O ther - c irc uit
0
0 le
0.00
0.12
R oundings
-
TO TA L
0
83
Section 2
S ec tio n 8.6 - Market: P o in t o f H an do ver 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
E xternal C us tomer S ited Handover c onnec tions
0.0%
0.0% n/a
0.0%
0.0%
E xternal C us tomer S ited Handover rentals
0.0%
0.0% lines
0.0%
0.0%
E xternal In S pan Handover c onnec tions
0.0%
0.0% n/a
0.0%
0.0%
E xternal In S pan Handover rentals
0.0%
0.0% lines
0.0%
0.1%
E xternal 3rd P arty P O H R entals - equipment
0.0%
0.0% le
0.0%
0.1%
E xternal 3rd P arty P O H R ental 64kbit/s - c irc uit
0.0%
0.0% le
0.0%
0.1%
E xternal 3rd P arty P O H R ental 2Mbit/s non C LZ - c irc uit
0.0%
0.0% le
0.0%
0.1%
E xternal 3rd P arty P O H R ental O ther - c irc uit
0.0%
0.0% le
0.0%
0.1%
R oundings
0.0%
TO TA L
0.0%
84
Section 2
S ec tio n 8.6.1 - P o in t o f H an do ver c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
916.20
140.66
£
C o m po ne nts
Unit (d)
P oint of Handover elec tronic s
£/eq
5183.94
P C rental 64kbit/s link loc al end
£/le
787.51
14.91
P C rental 34Mbit/s link loc al end
£/le
2388.03
6.39
P C rental 140Mbit/s link loc al end
£/le
1374.92
0.48
P C rental 2Mbit/s loc al end c opper
£/le
401.25
10.66
P C rental 2Mbit/s loc al end fibre
£/le
522.68
S G & A partial private c irc uits (q)
%
£24m
A c c es s C ards (other s ervic es ) (q)
%
£49m
R evenue Debtors (q)
%
£43m
F ully Allo c a te d C o sts (£)
£
26.22
0.97
E xternal 3rd P arty P O H Rental 155Mbit/s
£
134.09
5.32
1.53
13.10
74.67
52.25
E xternal 3rd P arty P O H Rental 2Mbit/s no n C L Z
E xternal 3rd P arty P O H Rental 64Kbit/s
E xternal 3rd P arty P O H Rental 155Mbit/s
In S pan Hando ver rental
F ully Allo c a te d C o st (£)
C us to m er S ited Hando ver rental
Average c o s t per unit (fro m annex 15)
T ec h n ic al Areas (P o in t o f H an do ver)
5.58
0.86
84.69
98.71
9.56
10.56
0.95
1.06
6.36
3.19
0.11
0.68
1.17
1.29
974.81
170.07
109.05
140.35
109.47
118.47
85
Section 2
S ec tio n 8.6.1 - P o in t o f H an do ver c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
916.02
140.46
£
C o m po ne nts
Unit (d)
P oint of Handover elec tronic s
£/eq
P C rental 64kbit/s link loc al end
£/le
786.73
14.89
P C rental 34Mbit/s link loc al end
£/le
2,384.85
6.39
P C rental 140Mbit/s link loc al end
£/le
1,372.45
0.48
P C rental 2Mbit/s loc al end c opper
£/le
400.85
10.65
P C rental 2Mbit/s loc al end fibre
£/le
522.01
S G & A partial private c irc uits (q)
%
£24m
A c c es s C ards (other s ervic es ) (q)
%
£49m
R evenue Debtors (q)
%
£43m
F ully Allo c a te d C o sts (£)
5,175.74
£
26.22
0.97
E xternal 3rd P arty P O H Rental 155Mbit/s
£
133.96
5.32
1.53
13.08
74.59
52.25
E xternal 3rd P arty P O H Rental 2Mbit/s no n C L Z
E xternal 3rd P arty P O H Rental 64Kbit/s
E xternal 3rd P arty P O H Rental 155Mbit/s
In S pan Hando ver rental
F ully Allo c a te d C o st (£)
C us to m er S ited Hando ver rental
Average c o s t per unit (fro m annex 15)
T ec h n ic al Areas (P o in t o f H an do ver)
5.58
0.87
84.59
98.60
9.56
10.55
0.95
1.06
6.36
3.19
0.12
0.68
1.16
1.29
974.63
169.87
108.96
140.22
109.34
118.35
86
Section 2
S ec tio n 8.6.1 - P o in t o f H an do ver c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
C o m po ne nts
Unit (d)
P oint of Handover elec tronic s
£/eq
8.20
P C rental 64kbit/s link loc al end
£/le
0.78
P C rental 34Mbit/s link loc al end
£/le
3.18
P C rental 140Mbit/s link loc al end
£/le
2.47
P C rental 2Mbit/s loc al end c opper
£/le
0.40
0.01
0.02
P C rental 2Mbit/s loc al end fibre
£/le
0.67
0.08
0.10
S G & A partial private c irc uits (q)
%
0
A c c es s C ards (other s ervic es ) (q)
%
0
(0.01)
R evenue Debtors (q)
%
0
(0.01)
F ully Allo c a te d C o sts (£)
0.18
E xternal 3rd P arty P O H Rental 155Mbit/s
E xternal 3rd P arty P O H Rental 2Mbit/s no n C L Z
E xternal 3rd P arty P O H Rental 64Kbit/s
E xternal 3rd P arty P O H Rental 155Mbit/s
In S pan Hando ver rental
F ully Allo c a te d C o st (£)
C us to m er S ited Hando ver rental
Average c o s t per unit (fro m annex 15)
T ec h n ic al Areas (P o in t o f H an do ver)
0.20
0.02
0.13
0.11
0.01
0.18
0.2
87
0.09
0.01
0.13
0.13
0.12
Section 2
S ec tio n 8.6.1 - P o in t o f H an do ver c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
C o m po ne nts
Unit (d)
P oint of Handover elec tronic s
£/eq
0.2%
P C rental 64kbit/s link loc al end
£/le
0.1%
P C rental 34Mbit/s link loc al end
£/le
0.1%
P C rental 140Mbit/s link loc al end
£/le
0.2%
P C rental 2Mbit/s loc al end c opper
£/le
0.1%
0.1%
0.2%
P C rental 2Mbit/s loc al end fibre
£/le
0.1%
0.1%
0.1%
S G & A partial private c irc uits (q)
%
A c c es s C ards (other s ervic es ) (q)
%
-1.1%
R evenue Debtors (q)
%
-8.3%
F ully Allo c a te d C o sts (£)
0.0%
E xternal 3rd P arty P O H Rental 155Mbit/s
E xternal 3rd P arty P O H Rental 2Mbit/s no n C L Z
E xternal 3rd P arty P O H Rental 64Kbit/s
E xternal 3rd P arty P O H Rental 155Mbit/s
In S pan Hando ver rental
F ully Allo c a te d C o st (£)
C us to m er S ited Hando ver rental
Average c o s t per unit (fro m annex 15)
T ec h n ic al Areas (P o in t o f H an do ver)
0.1%
0.1%
0.1%
0.1%
0.1%
0.0%
0.1%
88
0.1%
0.9%
0.1%
0.1%
0.1%
Section 2
S ec tio n 8.7 - AIS B O N o n W E C L A 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale extens ion s ervic es 10Mbit/s rentals non-W E C LA - Internal
21
13,402 le
1,593.92
1,453.93
W holes ale extens ion s ervic es 10Mbit/s rentals non-W E C LA - E xternal
20
12,709 le
1,552.94
1,453.46
26,111
W holes ale extens ion s ervic es 100Mbit/s rentals non-W E C LA - Internal
25
13,941 le
1,825.99
2,192.78
W holes ale extens ion s ervic es 100Mbit/s rentals non-W E C LA - E xternal
19
11,196 le
1,707.45
1,555.40
25,137
W hols ale extens ion s ervic es 1000Mbit/s rentals non-W E C LA - Internal
10
2,216 le
4,626.29
2,926.42
W holes ale extens ion s ervic es 1000Mbit/s rentals non-W E C LA - E xternal
10
2,134 le
4,480.08
2,924.77
4,350
W holes ale extens ion s ervic es other bandwidth rentals non-W E C LA - Internal
B ac khaul extens ion s ervic es 1000Mbit/s rentals non-W E C LA - E xternal
6
13,914 le
464.68
943.54
21
5,709 le
3,745.91
2,813.37
O ther Internal E thernet rentals non-W E C LA
6
(ux) c c ts
(sx )
(ux )
O ther Internal E thernet c onnec tions non-W E C LA
2
(ux) c c ts
(sx )
(ux )
O ther E xternal E thernet rentals non-W E C LA
7
(ux) c c ts
(sx )
(ux )
O ther E xternal E thernet c onnec tions non-W E C LA
5
(ux) c c ts
(sx )
(ux )
E A D Loc al A c c es s 10Mbit/s rentals non-W E C LA - Internal
24
11,213 c c ts
2,151.59
1,761.41
E A D Loc al A c c es s 10Mbit/s rentals non-W E C LA - E xternal
6
2,914 c c ts
2,134.22
1,761.23
14,127
E A D Loc al A c c es s 100Mbit/s rentals non-W E C LA - Internal
36
20,878 c c ts
1,728.78
1,820.62
E A D Loc al A c c es s 100Mbit/s rentals non-W E C LA - E xternal
12
7,392 c c ts
1,648.56
1,819.79
28,270
E A D Loc al A c c es s 1000Mbit/s rentals non-W E C LA - Internal
20
5,196 c c ts
3,899.51
2,572.33
E A D Loc al A c c es s 1000Mbit/s rentals non-W E C LA - E xternal
2
478 c c ts
4,506.91
2,578.66
5,674
E A D O ther 10Mbit/s rentals non-W E C LA - Internal
15
4,735 c c ts
3,079.52
2,662.97
E A D O ther 10Mbit/s rentals non-W E C LA - E xternal
11
3,539 c c ts
3,047.72
2,662.64
8,274
E A D O ther 100Mbit/s rentals non-W E C LA - Internal
29
10,715 c c ts
2,732.90
2,832.92
E A D O ther 100Mbit/s rentals non-W E C LA - E xternal
19
7,370 c c ts
2,523.97
2,830.74
18,085
De ta ile d se rvic e a na lysis
89
Section 2
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
E A D O ther 1000Mbit/s rentals non-W E C LA - Internal
59
8,369 c c ts
7,055.35
4,022.88
E A D O ther 1000Mbit/s rentals non-W E C LA - E xternal
30
4,340 c c ts
6,947.42
4,021.76
12,709
E A D Loc al A c c es s 10Mbit/s c onnec tions non-W E C LA - Internal
3
2,236 c c ts
1,560.00
845.28
E A D Loc al A c c es s 10Mbit/s c onnec tions non-W E C LA - E xternal
1
659 c c ts
1,560.00
845.26
2,895
E A D Loc al A c c es s 100Mbit/s c onnec tions non-W E C LA - Internal
12
7,660 c c ts
1,540.58
845.08
E A D Loc al A c c es s 100Mbit/s c onnec tions non-W E C LA - E xternal
7
4,903 c c ts
1,393.25
843.55
12,563
E A D Loc al A c c es s 1000Mbit/s c onnec tions non-W E C LA - Internal
7
5,044 c c ts
1,339.39
843.73
E A D Loc al A c c es s 1000Mbit/s c onnec tions non-W E C LA - E xternal
1
609 c c ts
1,023.13
839.72
5,653
E A D 10Mbit/s c onnec tions non-W E C LA - Internal
2
1,134 c c ts
1,469.15
844.33
E A D 10Mbit/s c onnec tions non-W E C LA - E xternal
1
885 c c ts
1,445.31
844.10
2,019
E A D 100Mbit/s c onnec tions non-W E C LA - Internal
5
3,185 c c ts
1,506.58
844.72
E A D 100Mbit/s c onnec tions non-W E C LA - E xternal
4
3,086 c c ts
1,452.21
844.16
6,271
E A D 1000Mbit/s c onnec tions non-W E C LA - Internal
10
3,718 c c ts
2,656.22
856.65
E A D 1000Mbit/s c onnec tions non-W E C LA - E xternal
3
1,135 c c ts
2,921.16
859.41
4,853
E thernet B ac khaul Direc t rentals non-W E C LA - E xternal
E thernet B ac khaul Direc t c onnec tions non-W E C LA - E xternal
14
1,760 c c ts
8,234.49
6,609.56
1
162 c c ts
4,297.99
864.92
1,922
Main link rental c harges non-W E C LA - Internal
96
267,149 fibre km
358.62
191.49
Main link rental c harges non-W E C LA - E xternal
88
239,014 fibre km
367.12
191.57
506,163
S uppo rt S e rvic e s
E quipment Deprec iation non-W E C LA
0
E s timated equipment deprec iation of £6.4m
E xc es s c ons truc tion c harges non-W E C LA - Internal
20
(ux)
(sx )
E s timated matc hed c os ts of £19.8m
E xc es s c ons truc tion c harges non-W E C LA - E xternal
8
(ux)
(sx )
E s timated matc hed c os ts of £7.7m
R oundings
1
TO TA L
699
90
Section 2
S ec tio n 8.7 - AIS B O N o n W E C L A 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale extens ion s ervic es 10Mbit/s rentals non-W E C LA - Internal
21
13,402 le
1,593.92
1,452.27
W holes ale extens ion s ervic es 10Mbit/s rentals non-W E C LA - E xternal
20
12,709 le
1,552.94
1,451.80
26,111
W holes ale extens ion s ervic es 100Mbit/s rentals non-W E C LA - Internal
25
13,941 le
1,825.99
2,190.55
W holes ale extens ion s ervic es 100Mbit/s rentals non-W E C LA - E xternal
19
11,196 le
1,707.45
1,553.67
25,137
W hols ale extens ion s ervic es 1000Mbit/s rentals non-W E C LA - Internal
10
2,216 le
4,626.29
2,923.70
W holes ale extens ion s ervic es 1000Mbit/s rentals non-W E C LA - E xternal
10
2,134 le
4,480.08
2,922.05
4,350
W holes ale extens ion s ervic es other bandwidth rentals non-W E C LA - Internal
B ac khaul extens ion s ervic es 1000Mbit/s rentals non-W E C LA - E xternal
6
13,914 le
464.68
942.21
21
5,709 le
3,745.91
2,810.75
O ther Internal E thernet rentals non-W E C LA
6
(ux) c c ts
(sx )
(ux )
O ther Internal E thernet c onnec tions non-W E C LA
2
(ux) c c ts
(sx )
(ux )
O ther E xternal E thernet rentals non-W E C LA
7
(ux) c c ts
(sx )
(ux )
O ther E xternal E thernet c onnec tions non-W E C LA
5
(ux) c c ts
(sx )
(ux )
E A D Loc al A c c es s 10Mbit/s rentals non-W E C LA - Internal
24
11,213 c c ts
2,151.59
1,759.64
E A D Loc al A c c es s 10Mbit/s rentals non-W E C LA - E xternal
6
2,914 c c ts
2,134.22
1,759.46
14,127
E A D Loc al A c c es s 100Mbit/s rentals non-W E C LA - Internal
36
20,878 c c ts
1,728.78
1,818.81
E A D Loc al A c c es s 100Mbit/s rentals non-W E C LA - E xternal
12
7,392 c c ts
1,648.56
1,817.98
28,270
E A D Loc al A c c es s 1000Mbit/s rentals non-W E C LA - Internal
20
5,196 c c ts
3,899.51
2,569.95
E A D Loc al A c c es s 1000Mbit/s rentals non-W E C LA - E xternal
2
478 c c ts
4,506.91
2,576.27
5,674
E A D O ther 10Mbit/s rentals non-W E C LA - Internal
15
4,735 c c ts
3,079.52
2,660.00
E A D O ther 10Mbit/s rentals non-W E C LA - E xternal
11
3,539 c c ts
3,047.72
2,659.67
8,274
E A D O ther 100Mbit/s rentals non-W E C LA - Internal
29
10,715 c c ts
2,732.90
2,829.76
E A D O ther 100Mbit/s rentals non-W E C LA - E xternal
19
7,370 c c ts
2,523.97
2,827.59
18,085
De ta ile d se rvic e a na lysis
91
Section 2
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
E A D O ther 1000Mbit/s rentals non-W E C LA - Internal
59
8,369 c c ts
7,055.35
4,018.59
E A D O ther 1000Mbit/s rentals non-W E C LA - E xternal
30
4,340 c c ts
6,947.42
4,017.47
12,709
E A D Loc al A c c es s 10Mbit/s c onnec tions non-W E C LA - Internal
3
2,236 c c ts
1,560.00
844.70
E A D Loc al A c c es s 10Mbit/s c onnec tions non-W E C LA - E xternal
1
659 c c ts
1,560.00
844.69
2,895
E A D Loc al A c c es s 100Mbit/s c onnec tions non-W E C LA - Internal
12
7,660 c c ts
1,540.58
844.50
E A D Loc al A c c es s 100Mbit/s c onnec tions non-W E C LA - E xternal
7
4,903 c c ts
1,393.25
842.97
12,563
E A D Loc al A c c es s 1000Mbit/s c onnec tions non-W E C LA - Internal
7
5,044 c c ts
1,339.39
843.15
E A D Loc al A c c es s 1000Mbit/s c onnec tions non-W E C LA - E xternal
1
609 c c ts
1,023.13
839.14
5,653
E A D 10Mbit/s c onnec tions non-W E C LA - Internal
2
1,134 c c ts
1,469.15
843.75
E A D 10Mbit/s c onnec tions non-W E C LA - E xternal
1
885 c c ts
1,445.31
843.52
2,019
E A D 100Mbit/s c onnec tions non-W E C LA - Internal
5
3,185 c c ts
1,506.58
844.14
E A D 100Mbit/s c onnec tions non-W E C LA - E xternal
4
3,086 c c ts
1,452.21
843.59
6,271
E A D 1000Mbit/s c onnec tions non-W E C LA - Internal
10
3,718 c c ts
2,656.22
856.07
E A D 1000Mbit/s c onnec tions non-W E C LA - E xternal
3
1,135 c c ts
2,921.16
858.83
4,853
E thernet B ac khaul Direc t rentals non-W E C LA - E xternal
E thernet B ac khaul Direc t c onnec tions non-W E C LA - E xternal
14
1,760 c c ts
8,234.49
6,604.59
1
162 c c ts
4,297.99
864.33
1,922
Main link rental c harges non-W E C LA - Internal
96
267,149 fibre km
358.62
191.30
Main link rental c harges non-W E C LA - E xternal
88
239,014 fibre km
367.12
191.39
506,163
S uppo rt S e rvic e s
E quipment Deprec iation non-W E C LA
0
E s timated equipment deprec iation of £6.4m
E xc es s c ons truc tion c harges non-W E C LA - Internal
20
(ux)
(sx )
E s timated matc hed c os ts of £19.8m
E xc es s c ons truc tion c harges non-W E C LA - E xternal
8
(ux)
(sx )
E s timated matc hed c os ts of £7.7m
R oundings
TO TA L
1
699
92
Section 2
S ec tio n 8.7 - AIS B O N o n W E C L A 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale extens ion s ervic es 10Mbit/s rentals non-W E C LA - Internal
0
-
le
0.00
1.66
W holes ale extens ion s ervic es 10Mbit/s rentals non-W E C LA - E xternal
0
-
le
0.00
1.66
W holes ale extens ion s ervic es 100Mbit/s rentals non-W E C LA - Internal
0
-
le
0.00
2.23
W holes ale extens ion s ervic es 100Mbit/s rentals non-W E C LA - E xternal
0
-
le
0.00
1.73
W hols ale extens ion s ervic es 1000Mbit/s rentals non-W E C LA - Internal
0
-
le
0.00
2.72
W holes ale extens ion s ervic es 1000Mbit/s rentals non-W E C LA - E xternal
0
-
le
0.00
2.72
W holes ale extens ion s ervic es other bandwidth rentals non-W E C LA - Internal
0
-
le
0.00
1.33
B ac khaul extens ion s ervic es 1000Mbit/s rentals non-W E C LA - E xternal
0
-
le
0.00
2.62
O ther Internal E thernet rentals non-W E C LA
0
(ux) c c ts
(sx )
(ux )
O ther Internal E thernet c onnec tions non-W E C LA
0
(ux) c c ts
(sx )
(ux )
O ther E xternal E thernet rentals non-W E C LA
0
(ux) c c ts
(sx )
(ux )
O ther E xternal E thernet c onnec tions non-W E C LA
0
(ux) c c ts
(sx )
(ux )
E A D Loc al A c c es s 10Mbit/s rentals non-W E C LA - Internal
0
-
c c ts
0.00
1.77
E A D Loc al A c c es s 10Mbit/s rentals non-W E C LA - E xternal
0
-
c c ts
0.00
1.77
E A D Loc al A c c es s 100Mbit/s rentals non-W E C LA - Internal
0
-
c c ts
0.00
1.81
E A D Loc al A c c es s 100Mbit/s rentals non-W E C LA - E xternal
0
-
c c ts
0.00
1.81
E A D Loc al A c c es s 1000Mbit/s rentals non-W E C LA - Internal
0
-
c c ts
0.00
2.38
E A D Loc al A c c es s 1000Mbit/s rentals non-W E C LA - E xternal
0
-
c c ts
0.00
2.39
E A D O ther 10Mbit/s rentals non-W E C LA - Internal
0
-
c c ts
0.00
2.97
E A D O ther 10Mbit/s rentals non-W E C LA - E xternal
0
-
c c ts
0.00
2.97
E A D O ther 100Mbit/s rentals non-W E C LA - Internal
0
-
c c ts
0.00
3.16
E A D O ther 100Mbit/s rentals non-W E C LA - E xternal
0
-
c c ts
0.00
3.15
De ta ile d se rvic e a na lysis
93
Section 2
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
E A D O ther 1000Mbit/s rentals non-W E C LA - Internal
0
-
c c ts
0.00
4.29
E A D O ther 1000Mbit/s rentals non-W E C LA - E xternal
0
-
c c ts
0.00
4.29
E A D Loc al A c c es s 10Mbit/s c onnec tions non-W E C LA - Internal
0
-
c c ts
0.00
0.58
E A D Loc al A c c es s 10Mbit/s c onnec tions non-W E C LA - E xternal
0
-
c c ts
0.00
0.57
E A D Loc al A c c es s 100Mbit/s c onnec tions non-W E C LA - Internal
0
-
c c ts
0.00
0.58
E A D Loc al A c c es s 100Mbit/s c onnec tions non-W E C LA - E xternal
0
-
c c ts
0.00
0.58
E A D Loc al A c c es s 1000Mbit/s c onnec tions non-W E C LA - Internal
0
-
c c ts
0.00
0.58
E A D Loc al A c c es s 1000Mbit/s c onnec tions non-W E C LA - E xternal
0
-
c c ts
0.00
0.58
E A D 10Mbit/s c onnec tions non-W E C LA - Internal
0
-
c c ts
0.00
0.58
E A D 10Mbit/s c onnec tions non-W E C LA - E xternal
0
-
c c ts
0.00
0.58
E A D 100Mbit/s c onnec tions non-W E C LA - Internal
0
-
c c ts
0.00
0.58
E A D 100Mbit/s c onnec tions non-W E C LA - E xternal
0
-
c c ts
0.00
0.57
E A D 1000Mbit/s c onnec tions non-W E C LA - Internal
0
-
c c ts
0.00
0.58
E A D 1000Mbit/s c onnec tions non-W E C LA - E xternal
0
-
c c ts
0.00
0.58
E thernet B ac khaul Direc t rentals non-W E C LA - E xternal
0
-
c c ts
0.00
4.97
E thernet B ac khaul Direc t c onnec tions non-W E C LA - E xternal
0
-
c c ts
0.00
0.59
Main link rental c harges non-W E C LA - Internal
0
-
fibre km
0.00
0.19
Main link rental c harges non-W E C LA - E xternal
0
-
fibre km
0.00
0.18
S uppo rt S e rvic e s
E quipment Deprec iation non-W E C LA
0
E s timated equipment deprec iation of £6.4m
E xc es s c ons truc tion c harges non-W E C LA - Internal
0
(ux)
(sx )
E s timated matc hed c os ts of £19.8m
E xc es s c ons truc tion c harges non-W E C LA - E xternal
0
(ux)
(sx )
E s timated matc hed c os ts of £7.7m
R oundings
0
TO TA L
0
94
Section 2
S ec tio n 8.7 - AIS B O N o n W E C L A 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale extens ion s ervic es 10Mbit/s rentals non-W E C LA - Internal
0.0%
0.0% le
0.0%
0.1%
W holes ale extens ion s ervic es 10Mbit/s rentals non-W E C LA - E xternal
0.0%
0.0% le
0.0%
0.1%
0.0%
W holes ale extens ion s ervic es 100Mbit/s rentals non-W E C LA - Internal
0.0%
0.0% le
0.0%
0.1%
W holes ale extens ion s ervic es 100Mbit/s rentals non-W E C LA - E xternal
0.0%
0.0% le
0.0%
0.1%
0.0%
W hols ale extens ion s ervic es 1000Mbit/s rentals non-W E C LA - Internal
0.0%
0.0% le
0.0%
0.1%
W holes ale extens ion s ervic es 1000Mbit/s rentals non-W E C LA - E xternal
0.0%
0.0% le
0.0%
0.1%
0.0%
W holes ale extens ion s ervic es other bandwidth rentals non-W E C LA - Internal
0.0%
0.0% le
0.0%
0.1%
B ac khaul extens ion s ervic es 1000Mbit/s rentals non-W E C LA - E xternal
0.0%
0.0% le
0.0%
0.1%
O ther Internal E thernet rentals non-W E C LA
0.0%
(ux) c c ts
(sx )
(ux )
O ther Internal E thernet c onnec tions non-W E C LA
0.0%
(ux) c c ts
(sx )
(ux )
O ther E xternal E thernet rentals non-W E C LA
0.0%
(ux) c c ts
(sx )
(ux )
O ther E xternal E thernet c onnec tions non-W E C LA
0.0%
(ux) c c ts
(sx )
(ux )
E A D Loc al A c c es s 10Mbit/s rentals non-W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D Loc al A c c es s 10Mbit/s rentals non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E A D Loc al A c c es s 100Mbit/s rentals non-W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D Loc al A c c es s 100Mbit/s rentals non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E A D Loc al A c c es s 1000Mbit/s rentals non-W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D Loc al A c c es s 1000Mbit/s rentals non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E A D O ther 10Mbit/s rentals non-W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D O ther 10Mbit/s rentals non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E A D O ther 100Mbit/s rentals non-W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D O ther 100Mbit/s rentals non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
De ta ile d se rvic e a na lysis
95
Section 2
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
E A D O ther 1000Mbit/s rentals non-W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D O ther 1000Mbit/s rentals non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E A D Loc al A c c es s 10Mbit/s c onnec tions non-W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D Loc al A c c es s 10Mbit/s c onnec tions non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E A D Loc al A c c es s 100Mbit/s c onnec tions non-W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D Loc al A c c es s 100Mbit/s c onnec tions non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E A D Loc al A c c es s 1000Mbit/s c onnec tions non-W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D Loc al A c c es s 1000Mbit/s c onnec tions non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E A D 10Mbit/s c onnec tions non-W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D 10Mbit/s c onnec tions non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E A D 100Mbit/s c onnec tions non-W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D 100Mbit/s c onnec tions non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E A D 1000Mbit/s c onnec tions non-W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D 1000Mbit/s c onnec tions non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E thernet B ac khaul Direc t rentals non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
E thernet B ac khaul Direc t c onnec tions non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
Main link rental c harges non-W E C LA - Internal
0.0%
0.0% fibre km
0.0%
0.1%
Main link rental c harges non-W E C LA - E xternal
0.0%
0.0% fibre km
0.0%
0.1%
0.0%
S uppo rt S e rvic e s
E quipment Deprec iation non-W E C LA
0.0%
E s timated equipment deprec iation of £6.4m
E xc es s c ons truc tion c harges non-W E C LA - Internal
0.0%
(ux)
(sx )
E s timated matc hed c os ts of £19.8m
E xc es s c ons truc tion c harges non-W E C LA - E xternal
0.0%
(ux)
(sx )
E s timated matc hed c os ts of £7.7m
R oundings
0.0%
TO TA L
0.0%
96
Section 2
S ec tio n 8.7.1 - AIS B O N o n W E C L A c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
E AD L o c al Ac c es s 1000Mbit/s rentals no nWE C L A- E xternal
£
£
£
£
£
£
£
£
900.35
900.35
901.30
901.30
925.77
925.77
900.35
788.99
81.62
858.03
858.03
858.03
858.03
858.03
858.03
1,749.96
1,749.96
496.58
9.34
7.07
31.94
496.58
9.10
7.07
31.94
532.23
10.70
706.70
31.94
532.23
10.00
70.67
31.94
1,209.81
27.10
706.70
31.94
1,209.81
26.25
706.70
31.94
0.28
2.72
5.73
31.94
1,170.34
13.46
706.70
31.94
810.10
10.66
7.07
63.88
810.10
10.57
7.07
63.88
810.10
8.56
70.67
63.88
810.10
8.17
70.67
63.88
903.26
19.31
706.70
63.88
903.26
22.34
706.70
63.88
810.10
15.25
7.07
63.88
810.10
15.10
7.07
63.88
20.32
11.67
11.58
9.38
8.94
21.15
24.45
16.71
16.53
2,813.37
1,761.41
1,761.23
1,820.62
1,819.79
2,572.33
2,578.66
2,662.97
2,662.64
R outeing & rec ords
21C N B ac khaul Link & Length
B ac khaul extens ion s ervic es fibre etc
W holes ale & LA N extens ion s ervic es fibre etc
E thernet main links
E thernet E lec tronic s
S ales produc t management (q)
A c c es s C ards (other s ervic es ) (q)
S ervic e C entres - A s s uranc e (q)
S ervic e C entres - P rovis ion (q)
R evenue Debtors (q)
£/line
£/c irc uit
£/le
£/le
£/fibre km
£/le
%
%
%
%
%
F ully Allo c a te d C o sts (£)
5.25
10973.73
821.84
2957.92
164.72
534.25
£17m
£49m
£38m
£113m
£43m
£
£
£
£
£
5.25
E AD L o c al Ac c es s 100Mbit/s c o nnec tio ns no nWE C L A- E xternal
E AD L o c al Ac c es s 100Mbit/s c o nnec tio ns no nWE C L A- Internal
E AD L o c al Ac c es s 10Mbit/s c o nnec tio ns no nWE C L A- E xternal
E AD L o c al Ac c es s 10Mbit/s c o nnec tio ns no nWE C L A- Internal
E AD O ther 1000Mbit/s rentals no n-WE C L AE xternal
E AD O ther 1000Mbit/s rentals no n-WE C L AInternal
E AD O ther 100Mbit/s rentals no n-WE C L AE xternal
E AD O ther 100Mbit/s rentals no n-WE C L AInternal
Average c o s t per unit (fro m annex 15)
Unit (d)
£
5.25
£
5.25
£
5.25
£
5.25
£
5.25
5.25
£
£
£
5.25
5.25
£
5.25
£
5.25
£
5.25
£
Main link rental c harges no n-WE C L AE xternal
2.52
943.54
Main link rental c harges no n-WE C L A- Internal
24.30
2,924.77
E thernet B ac khaul Direc t c o nnec tio ns no nWE C L A- E xternal
25.10
2,926.42
E thernet B ac khaul Direc t rentals no n-WE C L AE xternal
9.26
1,555.40
E AD 1000Mbit/s c o nnec tio ns no n-WE C L AE xternal
9.91
2,192.78
E AD 1000Mbit/s c o nnec tio ns no n-WE C L AInternal
8.42
1,453.46
£
C o m po ne nts
E AD L o c al Ac c es s 10Mbit/s rentals no nWE C L A- E xternal
B ac khaul extens io n s ervic es 1000Mbit/s
rentals no n-WE C L A- E xternal
Who les ale extens io n s ervic es o ther
bandwidth rentals no n-WE C L A- Internal
Who ls ale extens io n s ervic es 1000Mbit/s
rentals no n-WE C L A- Internal
Who les ale extens io n s ervic es 100Mbit/s
rentals no n-WE C L A- E xternal
8.65
AIS B O n o n -W E C L A
F ully Allo c a te d C o st (£)
£
1,453.93
E AD 100Mbit/s c o nnec tio ns no n-WE C L AE xternal
F ully Allo c a te d C o sts (£)
E AD 100Mbit/s c o nnec tio ns no n-WE C L AInternal
5.25
10973.73
821.84
2957.92
164.72
534.25
£17m
£49m
£38m
£113m
£43m
E AD 10Mbit/s c o nnec tio ns no n-WE C L AE xternal
£/line
£/c irc uit
£/le
£/le
£/fibre km
£/le
%
%
%
%
%
E AD 10Mbit/s c o nnec tio ns no n-WE C L AInternal
R outeing & rec ords
21C N B ac khaul Link & Length
B ac khaul extens ion s ervic es fibre etc
W holes ale & LA N extens ion s ervic es fibre etc
E thernet main links
E thernet E lec tronic s
S ales produc t management (q)
A c c es s C ards (other s ervic es ) (q)
S ervic e C entres - A s s uranc e (q)
S ervic e C entres - P rovis ion (q)
R evenue Debtors (q)
£
E AD O ther 10Mbit/s rentals no n-WE C L AE xternal
E AD L o c al Ac c es s 1000Mbit/s rentals no nWE C L A- Internal
£
E AD O ther 10Mbit/s rentals no n-WE C L AInternal
E AD L o c al Ac c es s 100Mbit/s rentals no nWE C L A- E xternal
£
E AD L o c al Ac c es s 100Mbit/s rentals no nWE C L A- Internal
£
E AD L o c al Ac c es s 10Mbit/s rentals no nWE C L A- Internal
£
Who les ale extens io n s ervic es 1000Mbit/s
rentals no n-WE C L A- E xternal
£
E AD L o c al Ac c es s 1000Mbit/s c o nnec tio ns no nWE C L A- E xternal
Unit (d)
E AD L o c al Ac c es s 1000Mbit/s c o nnec tio ns no nWE C L A- Internal
C o m po ne nts
Who les ale extens io n s ervic es 100Mbit/s
rentals no n-WE C L A- Internal
£
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
Who les ale extens io n s ervic es 10Mbit/s rentals
no n-WE C L A- E xternal
Who les ale extens io n s ervic es 10Mbit/s rentals
no n-WE C L A- Internal
AIS B O n o n -W E C L A
£
£
5.25
6,432.84
1,859.89
1,859.89
2,275.82
2,275.82
810.11
13.54
70.67
63.88
810.11
12.50
70.67
63.88
903.26
34.95
706.70
63.88
903.26
34.41
706.70
63.88
163.24
163.24
163.24
163.24
163.24
163.24
163.24
163.24
163.24
163.24
163.24
163.24
44.12
163.24
23.04
164.72
23.04
164.72
7.73
7.71
7.63
6.90
7.37
5.08
7.27
7.17
7.46
7.19
13.15
14.47
24.05
12.51
1.78
1.82
63.88
14.83
13.69
38.27
37.69
660.60
8.46
660.60
8.46
660.60
8.36
660.60
7.56
660.60
7.27
660.60
5.55
660.60
7.97
660.60
7.84
660.60
8.17
660.60
7.88
660.60
14.41
660.60
15.85
44.67
660.60
23.32
1.95
1.99
2,832.92
2,830.74
4,022.88
4,021.76
845.28
845.26
845.08
843.55
843.73
839.72
844.33
844.10
844.72
844.16
856.65
859.41
6,609.56
864.92
191.49
191.57
97
Section 2
S ec tio n 8.7.1 - AIS B O N o n W E C L A c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
E AD L o c al Ac c es s 1000Mbit/s rentals no nWE C L A- E xternal
£
£
£
£
£
£
£
899.06
899.06
900.01
900.01
924.45
924.45
899.06
787.78
81.57
856.86
856.86
856.86
856.86
856.86
856.86
1,747.60
1,747.60
496.26
9.33
7.06
31.91
496.26
9.09
7.06
31.91
531.88
10.69
706.15
31.91
531.88
9.99
70.62
31.91
1,209.02
27.07
706.15
31.91
1,209.02
26.22
706.15
31.91
0.28
2.72
5.72
31.91
1,169.58
13.44
706.15
31.91
809.57
10.65
7.06
63.83
809.57
10.56
7.06
63.83
809.57
8.55
70.62
63.83
809.57
8.16
70.62
63.83
902.67
19.29
706.15
63.83
902.67
22.31
706.15
63.83
809.57
15.23
7.06
63.83
809.57
15.08
7.06
63.83
20.32
11.67
11.58
9.38
8.94
21.15
24.45
16.71
16.53
2,810.75
1,759.64
1,759.46
1,818.81
1,817.98
2,569.95
2,576.27
2,660.00
2,659.67
R outeing & rec ords
21C N B ac khaul Link & Length
B ac khaul extens ion s ervic es fibre etc
W holes ale & LA N extens ion s ervic es fibre etc
E thernet main links
E thernet E lec tronic s
S ales produc t management (q)
A c c es s C ards (other s ervic es ) (q)
S ervic e C entres - A s s uranc e (q)
S ervic e C entres - P rovis ion (q)
R evenue Debtors (q)
£/line
£/c irc uit
£/le
£/le
£/fibre km
£/le
%
%
%
%
%
F ully Allo c a te d C o sts (£)
5.25
10963.65
820.61
2954.07
164.55
533.90
£17m
£49m
£38m
£113m
£43m
£
£
£
£
£
5.25
£
5.25
E AD L o c al Ac c es s 100Mbit/s c o nnec tio ns no nWE C L A- E xternal
E AD L o c al Ac c es s 100Mbit/s c o nnec tio ns no nWE C L A- Internal
E AD L o c al Ac c es s 10Mbit/s c o nnec tio ns no nWE C L A- E xternal
E AD L o c al Ac c es s 10Mbit/s c o nnec tio ns no nWE C L A- Internal
E AD O ther 1000Mbit/s rentals no n-WE C L AE xternal
E AD O ther 1000Mbit/s rentals no n-WE C L AInternal
E AD O ther 100Mbit/s rentals no n-WE C L AE xternal
E AD O ther 100Mbit/s rentals no n-WE C L AInternal
Average c o s t per unit (fro m annex 15)
Unit (d)
£
5.25
£
5.25
£
5.25
£
5.25
5.25
£
£
£
5.25
5.25
£
5.25
£
5.25
£
£
5.25
Main link rental c harges no n-WE C L AE xternal
2.52
942.21
Main link rental c harges no n-WE C L A- Internal
24.30
2,922.05
E thernet B ac khaul Direc t c o nnec tio ns no nWE C L A- E xternal
25.10
2,923.70
E thernet B ac khaul Direc t rentals no n-WE C L AE xternal
9.26
1,553.67
E AD 1000Mbit/s c o nnec tio ns no n-WE C L AE xternal
9.91
2,190.55
E AD 1000Mbit/s c o nnec tio ns no n-WE C L AInternal
8.42
1,451.80
£
C o m po ne nts
E AD L o c al Ac c es s 10Mbit/s rentals no nWE C L A- E xternal
Who les ale extens io n s ervic es o ther
bandwidth rentals no n-WE C L A- Internal
Who ls ale extens io n s ervic es 1000Mbit/s
rentals no n-WE C L A- Internal
Who les ale extens io n s ervic es 100Mbit/s
rentals no n-WE C L A- E xternal
8.65
AIS B O n o n -W E C L A
F ully Allo c a te d C o st (£)
£
1,452.27
E AD 100Mbit/s c o nnec tio ns no n-WE C L AE xternal
F ully Allo c a te d C o sts (£)
E AD 100Mbit/s c o nnec tio ns no n-WE C L AInternal
5.25
10963.65
820.61
2954.07
164.55
533.90
£17m
£49m
£38m
£113m
£43m
E AD 10Mbit/s c o nnec tio ns no n-WE C L AE xternal
£/line
£/c irc uit
£/le
£/le
£/fibre km
£/le
%
%
%
%
%
E AD 10Mbit/s c o nnec tio ns no n-WE C L AInternal
R outeing & rec ords
21C N B ac khaul Link & Length
B ac khaul extens ion s ervic es fibre etc
W holes ale & LA N extens ion s ervic es fibre etc
E thernet main links
E thernet E lec tronic s
S ales produc t management (q)
A c c es s C ards (other s ervic es ) (q)
S ervic e C entres - A s s uranc e (q)
S ervic e C entres - P rovis ion (q)
R evenue Debtors (q)
£
E AD O ther 10Mbit/s rentals no n-WE C L AE xternal
E AD L o c al Ac c es s 1000Mbit/s rentals no nWE C L A- Internal
£
E AD O ther 10Mbit/s rentals no n-WE C L AInternal
E AD L o c al Ac c es s 100Mbit/s rentals no nWE C L A- E xternal
£
E AD L o c al Ac c es s 100Mbit/s rentals no nWE C L A- Internal
£
E AD L o c al Ac c es s 10Mbit/s rentals no nWE C L A- Internal
£
B ac khaul extens io n s ervic es 1000Mbit/s
rentals no n-WE C L A- E xternal
£
Who les ale extens io n s ervic es 1000Mbit/s
rentals no n-WE C L A- E xternal
£
E AD L o c al Ac c es s 1000Mbit/s c o nnec tio ns no nWE C L A- E xternal
Unit (d)
E AD L o c al Ac c es s 1000Mbit/s c o nnec tio ns no nWE C L A- Internal
C o m po ne nts
Who les ale extens io n s ervic es 100Mbit/s
rentals no n-WE C L A- Internal
£
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
Who les ale extens io n s ervic es 10Mbit/s rentals
no n-WE C L A- E xternal
Who les ale extens io n s ervic es 10Mbit/s rentals
no n-WE C L A- Internal
AIS B O n o n -W E C L A
£
£
5.25
6,428.03
1,857.38
1,857.38
2,272.76
2,272.76
809.58
13.52
70.62
63.83
809.58
12.49
70.62
63.83
902.67
34.91
706.15
63.83
902.67
34.37
706.15
63.83
163.15
163.15
163.15
163.15
163.15
163.15
163.15
163.15
163.15
163.15
163.15
163.15
44.03
163.15
23.03
164.55
23.03
164.55
7.72
7.71
7.62
6.89
7.36
5.07
7.26
7.16
7.45
7.19
13.14
14.46
24.03
12.49
1.77
1.82
63.83
14.83
13.69
38.27
37.69
660.12
8.46
660.12
8.46
660.12
8.36
660.12
7.56
660.12
7.27
660.12
5.55
660.12
7.97
660.12
7.84
660.12
8.17
660.12
7.88
660.12
14.41
660.12
15.85
44.67
660.12
23.32
1.95
1.99
2,829.76
2,827.59
4,018.59
4,017.47
844.70
844.69
844.50
842.97
843.15
839.14
843.75
843.52
844.14
843.59
856.07
858.83
6,604.59
864.33
191.30
191.39
98
F ully Allo c a te d C o st (£)
F ully Allo c a te d C o sts (£)
C o m po ne nts
Unit (d)
R outeing & rec ords
21C N B ac khaul Link & Length
B ac khaul extens ion s ervic es fibre etc
W holes ale & LA N extens ion s ervic es fibre etc
E thernet main links
E thernet E lec tronic s
S ales produc t management (q)
A c c es s C ards (other s ervic es ) (q)
S ervic e C entres - A s s uranc e (q)
S ervic e C entres - P rovis ion (q)
R evenue Debtors (q)
£/line
£/c irc uit
£/le
£/le
£/fibre km
£/le
%
%
%
%
%
£
10.08
1.23
3.85
0.17
0.35
£
£
£
2.51
2.51
3.06
3.06
0.53
0.02
0.05
0.05
0.53
0.01
0.05
0.05
0.59
0.04
0.55
0.05
0.59
0.04
0.55
0.05
3.16
3.15
4.29
4.29
£
0.09
0.79
0.03
0.55
0.03
1.66
1.66
2.23
1.73
2.72
1.21
0.05
1.17
1.17
1.17
1.17
1.17
1.17
2.36
2.36
0.79
0.03
0.55
0.03
0.01
0.03
0.76
0.02
0.55
0.03
0.53
0.01
0.01
0.05
0.53
0.01
0.01
0.05
0.53
0.01
0.05
0.05
0.53
0.01
0.05
0.05
0.59
0.02
0.55
0.05
0.59
0.03
0.55
0.05
0.53
0.02
0.01
0.05
0.53
0.02
0.01
0.05
2.72
1.33
2.62
1.77
1.77
1.81
1.81
2.38
2.39
2.97
2.97
AIS B O n o n -W E C L A
£
£
0.09
0.01
£
99
£
£
£
£
£
£
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.09
£
£
£
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.58
0.57
0.58
0.58
0.58
0.58
0.58
0.58
0.58
0.57
0.58
0.58
£
4.97
0.59
£
0.09
0.09
0.09
0.09
0.01
0.17
0.01
0.01
0.02
0.02
0.01
0.19
Main link rental c harges no n-WE C L AE xternal
0.35
0.01
0.05
0.03
1.29
Main link rental c harges no n-WE C L A- Internal
0.35
0.01
0.55
0.03
E AD L o c al Ac c es s 1000Mbit/s rentals no nWE C L A- E xternal
E AD O ther 10Mbit/s rentals no n-WE C L AE xternal
E AD O ther 10Mbit/s rentals no n-WE C L AInternal
E AD L o c al Ac c es s 1000Mbit/s rentals no nWE C L A- Internal
E AD L o c al Ac c es s 100Mbit/s rentals no nWE C L A- Internal
E AD L o c al Ac c es s 10Mbit/s rentals no nWE C L A- E xternal
E AD L o c al Ac c es s 10Mbit/s rentals no nWE C L A- Internal
B ac khaul extens io n s ervic es 1000Mbit/s
rentals no n-WE C L A- E xternal
Who les ale extens io n s ervic es o ther
bandwidth rentals no n-WE C L A- Internal
Who les ale extens io n s ervic es 1000Mbit/s
rentals no n-WE C L A- E xternal
Who ls ale extens io n s ervic es 1000Mbit/s
rentals no n-WE C L A- Internal
Who les ale extens io n s ervic es 100Mbit/s
rentals no n-WE C L A- E xternal
Who les ale extens io n s ervic es 100Mbit/s
rentals no n-WE C L A- Internal
Who les ale extens io n s ervic es 10Mbit/s rentals
no n-WE C L A- E xternal
E AD L o c al Ac c es s 100Mbit/s rentals no nWE C L A- E xternal
£
E thernet B ac khaul Direc t c o nnec tio ns no nWE C L A- E xternal
0.32
0.01
0.01
0.03
£
E thernet B ac khaul Direc t rentals no n-WE C L AE xternal
0.32
0.01
0.01
0.03
£
E AD 1000Mbit/s c o nnec tio ns no n-WE C L AE xternal
1.32
£
E AD 1000Mbit/s c o nnec tio ns no n-WE C L AInternal
1.32
E AD 100Mbit/s c o nnec tio ns no n-WE C L AE xternal
1.29
£
E AD 100Mbit/s c o nnec tio ns no n-WE C L AInternal
1.29
£
E AD 10Mbit/s c o nnec tio ns no n-WE C L AE xternal
1.29
£
E AD 10Mbit/s c o nnec tio ns no n-WE C L AInternal
1.29
£
E AD L o c al Ac c es s 1000Mbit/s c o nnec tio ns no nWE C L A- E xternal
£
E AD L o c al Ac c es s 1000Mbit/s c o nnec tio ns no nWE C L A- Internal
£
E AD L o c al Ac c es s 100Mbit/s c o nnec tio ns no nWE C L A- E xternal
F ully Allo c a te d C o sts (£)
£
E AD L o c al Ac c es s 100Mbit/s c o nnec tio ns no nWE C L A- Internal
10.08
1.23
3.85
0.17
0.35
£
E AD L o c al Ac c es s 10Mbit/s c o nnec tio ns no nWE C L A- E xternal
£/line
£/c irc uit
£/le
£/le
£/fibre km
£/le
%
%
%
%
%
£
E AD L o c al Ac c es s 10Mbit/s c o nnec tio ns no nWE C L A- Internal
R outeing & rec ords
21C N B ac khaul Link & Length
B ac khaul extens ion s ervic es fibre etc
W holes ale & LA N extens ion s ervic es fibre etc
E thernet main links
E thernet E lec tronic s
S ales produc t management (q)
A c c es s C ards (other s ervic es ) (q)
S ervic e C entres - A s s uranc e (q)
S ervic e C entres - P rovis ion (q)
R evenue Debtors (q)
£
E AD O ther 1000Mbit/s rentals no n-WE C L AE xternal
£
E AD O ther 1000Mbit/s rentals no n-WE C L AInternal
Unit (d)
E AD O ther 100Mbit/s rentals no n-WE C L AE xternal
C o m po ne nts
Who les ale extens io n s ervic es 10Mbit/s rentals
no n-WE C L A- Internal
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
E AD O ther 100Mbit/s rentals no n-WE C L AInternal
Average c o s t per unit (fro m annex 15)
Section 2
S ec tio n 8.7.1 - AIS B O N o n W E C L A c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
AIS B O n o n -W E C L A
£
£
4.81
0.01
0.17
0.05
0.48
0.18
F ully Allo c a te d C o st (£)
F ully Allo c a te d C o sts (£)
C o m po ne nts
Unit (d)
R outeing & rec ords
21C N B ac khaul Link & Length
B ac khaul extens ion s ervic es fibre etc
W holes ale & LA N extens ion s ervic es fibre etc
E thernet main links
E thernet E lec tronic s
S ales produc t management (q)
A c c es s C ards (other s ervic es ) (q)
S ervic e C entres - A s s uranc e (q)
S ervic e C entres - P rovis ion (q)
R evenue Debtors (q)
£/line
£/c irc uit
£/le
£/le
£/fibre km
£/le
%
%
%
%
%
£
0.1%
0.1%
0.1%
0.1%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
£
£
£
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
£
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.2%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.2%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
AIS B O n o n -W E C L A
£
£
0.1%
0.1%
£
100
£
£
£
£
£
£
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.2%
0.1%
0.1%
0.1%
0.1%
£
£
£
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
£
0.1%
0.1%
£
0.1%
0.1%
0.2%
0.1%
0.0%
0.1%
0.1%
0.1%
0.1%
0.2%
0.6%
0.1%
Main link rental c harges no n-WE C L AE xternal
0.1%
0.1%
0.1%
0.1%
0.1%
Main link rental c harges no n-WE C L A- Internal
0.1%
0.1%
0.1%
0.1%
E AD L o c al Ac c es s 1000Mbit/s rentals no nWE C L A- E xternal
E AD O ther 10Mbit/s rentals no n-WE C L AE xternal
E AD O ther 10Mbit/s rentals no n-WE C L AInternal
E AD L o c al Ac c es s 1000Mbit/s rentals no nWE C L A- Internal
E AD L o c al Ac c es s 100Mbit/s rentals no nWE C L A- Internal
E AD L o c al Ac c es s 10Mbit/s rentals no nWE C L A- E xternal
E AD L o c al Ac c es s 10Mbit/s rentals no nWE C L A- Internal
B ac khaul extens io n s ervic es 1000Mbit/s
rentals no n-WE C L A- E xternal
Who les ale extens io n s ervic es o ther
bandwidth rentals no n-WE C L A- Internal
Who les ale extens io n s ervic es 1000Mbit/s
rentals no n-WE C L A- E xternal
Who ls ale extens io n s ervic es 1000Mbit/s
rentals no n-WE C L A- Internal
Who les ale extens io n s ervic es 100Mbit/s
rentals no n-WE C L A- E xternal
Who les ale extens io n s ervic es 100Mbit/s
rentals no n-WE C L A- Internal
Who les ale extens io n s ervic es 10Mbit/s rentals
no n-WE C L A- E xternal
E AD L o c al Ac c es s 100Mbit/s rentals no nWE C L A- E xternal
£
E thernet B ac khaul Direc t c o nnec tio ns no nWE C L A- E xternal
0.1%
0.1%
0.1%
0.1%
£
E thernet B ac khaul Direc t rentals no n-WE C L AE xternal
0.1%
0.1%
0.1%
0.1%
£
E AD 1000Mbit/s c o nnec tio ns no n-WE C L AE xternal
0.1%
£
E AD 1000Mbit/s c o nnec tio ns no n-WE C L AInternal
0.1%
E AD 100Mbit/s c o nnec tio ns no n-WE C L AE xternal
0.1%
£
E AD 100Mbit/s c o nnec tio ns no n-WE C L AInternal
0.1%
£
E AD 10Mbit/s c o nnec tio ns no n-WE C L AE xternal
0.1%
£
E AD 10Mbit/s c o nnec tio ns no n-WE C L AInternal
0.1%
£
E AD L o c al Ac c es s 1000Mbit/s c o nnec tio ns no nWE C L A- E xternal
£
E AD L o c al Ac c es s 1000Mbit/s c o nnec tio ns no nWE C L A- Internal
£
E AD L o c al Ac c es s 100Mbit/s c o nnec tio ns no nWE C L A- E xternal
F ully Allo c a te d C o sts (£)
£
E AD L o c al Ac c es s 100Mbit/s c o nnec tio ns no nWE C L A- Internal
0.1%
0.1%
0.1%
0.1%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
£
E AD L o c al Ac c es s 10Mbit/s c o nnec tio ns no nWE C L A- E xternal
£/line
£/c irc uit
£/le
£/le
£/fibre km
£/le
%
%
%
%
%
£
E AD L o c al Ac c es s 10Mbit/s c o nnec tio ns no nWE C L A- Internal
R outeing & rec ords
21C N B ac khaul Link & Length
B ac khaul extens ion s ervic es fibre etc
W holes ale & LA N extens ion s ervic es fibre etc
E thernet main links
E thernet E lec tronic s
S ales produc t management (q)
A c c es s C ards (other s ervic es ) (q)
S ervic e C entres - A s s uranc e (q)
S ervic e C entres - P rovis ion (q)
R evenue Debtors (q)
£
E AD O ther 1000Mbit/s rentals no n-WE C L AE xternal
£
E AD O ther 1000Mbit/s rentals no n-WE C L AInternal
Unit (d)
E AD O ther 100Mbit/s rentals no n-WE C L AE xternal
C o m po ne nts
Who les ale extens io n s ervic es 10Mbit/s rentals
no n-WE C L A- Internal
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
E AD O ther 100Mbit/s rentals no n-WE C L AInternal
Average c o s t per unit (fro m annex 15)
Section 2
S ec tio n 8.7.1 - AIS B O N o n W E C L A c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
AIS B O n o n -W E C L A
£
£
0.1%
0.0%
0.1%
0.1%
0.1%
0.1%
Section 2
S ec tio n 8.8 -AIS B O W E C L A 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
Ave ra ge pric e
£m
F AC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale extens ion s ervic es 10Mbit/s rentals W E C LA - Internal
3
1,577 le
1,604.70
949.91
W holes ale extens ion s ervic es 10Mbit/s rentals W E C LA - E xternal
2
1,151 le
1,572.93
949.54
2,728
W holes ale extens ion s ervic es 100Mbit/s rentals W E C LA - Internal
4
2,145 le
1,773.77
1,036.11
W holes ale extens ion s ervic es 100Mbit/s rentals W E C LA - E xternal
3
2,005 le
1,708.58
1,035.36
4,150
W hols ale extens ion s ervic es 1000Mbit/s rentals W E C LA - Internal
3
632 le
4,397.13
2,398.28
W holes ale extens ion s ervic es 1000Mbit/s rentals W E C LA - E xternal
1
200 le
4,349.57
2,397.80
832
O ther Internal E thernet rentals W E C LA
1
(ux) c c ts
(sx )
(ux )
O ther Internal E thernet c onnec tions W E C LA
0
(ux) c c ts
(sx )
(ux )
O ther E xternal E thernet rentals W E C LA
1
601 c c ts
200.64
651.74
O ther E xternal E thernet c onnec tions W E C LA
0
(sx )
(ux )
E A D Loc al A c c es s 10Mbit/s rentals W E C LA - Internal
2
1,141 c c ts
2,175.92
1,323.72
E A D Loc al A c c es s 10Mbit/s rentals W E C LA - E xternal
0
200 c c ts
2,129.00
1,323.26
(ux)
1,341
E A D Loc al A c c es s 100Mbit/s rentals W E C LA - Internal
6
3,616 c c ts
1,733.29
1,382.73
E A D Loc al A c c es s 100Mbit/s rentals W E C LA - E xternal
3
1,751 c c ts
1,652.14
1,381.88
5,367
E A D Loc al A c c es s 1000Mbit/s rentals W E C LA - Internal
4
877 c c ts
4,994.68
2,145.76
E A D Loc al A c c es s 1000Mbit/s rentals W E C LA - E xternal
1
211 c c ts
4,610.62
2,141.79
1,088
E A D O ther 10Mbit/s rentals W E C LA - Internal
1
207 c c ts
3,254.65
1,806.98
E A D O ther 10Mbit/s rentals W E C LA - E xternal
1
322 c c ts
3,090.34
1,805.29
529
E A D O ther 100Mbit/s rentals W E C LA - Internal
2
730 c c ts
2,898.42
1,913.21
E A D O ther 100Mbit/s rentals W E C LA - E xternal
4
1,488 c c ts
2,539.02
1,909.48
2,218
101
Section 2
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
E A D O ther 1000Mbit/s rentals W E C LA - Internal
7
931 c c ts
7,356.65
2,835.10
E A D O ther 1000Mbit/s rentals W E C LA - E xternal
3
476 c c ts
6,862.54
2,829.98
1,407
E A D O ther Loc al A c c es s c onnec tions W E C LA - Internal
3
(ux)
(sx )
(ux )
E A D O ther Loc al A c c es s c onnec tions W E C LA - E xternal
2
(ux)
(sx )
(ux )
E A D O ther c onnec tions W E C LA - Internal
1
(ux)
(sx )
(ux )
E A D O ther c onnec tions W E C LA - E xternal
2
(ux)
(sx )
(ux )
E thernet B ac khaul Direc t rentals W E C LA - E xternal
2
229 c c ts
7,856.85
5,796.52
E thernet B ac khaul Direc t c onnec tions W E C LA - E xternal
0
4 c c ts
4,431.25
866.23
233
Main link rental c harges W E C LA - Internal
5
12,587 fibre km
387.16
87.55
Main link rental c harges W E C LA - E xternal
5
13,775 fibre km
375.11
87.42
26,362
S uppo rt S e rvic e s
E quipment Deprec iation W E C LA
0
E xc es s c ons truc tion c harges W E C LA - Internal
2
(ux)
(sx )
E s timated matc hed c os ts of £2.4m
E xc es s c ons truc tion c harges W E C LA - E xternal
1
(ux)
(sx )
E s timated matc hed c os ts of £0.9m
R oundings
1
TO TA L
76
102
E s timated equipment deprec iation of £0.8m
Section 2
S ec tio n 8.8 -AIS B O W E C L A 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
Ave ra ge pric e
£m
F AC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale extens ion s ervic es 10Mbit/s rentals W E C LA - Internal
3
1,577 le
1,604.70
948.91
W holes ale extens ion s ervic es 10Mbit/s rentals W E C LA - E xternal
2
1,151 le
1,572.93
948.55
2,728
W holes ale extens ion s ervic es 100Mbit/s rentals W E C LA - Internal
4
2,145 le
1,773.77
1,035.06
W holes ale extens ion s ervic es 100Mbit/s rentals W E C LA - E xternal
3
2,005 le
1,708.58
1,034.32
4,150
W hols ale extens ion s ervic es 1000Mbit/s rentals W E C LA - Internal
3
632 le
4,397.13
2,396.27
W holes ale extens ion s ervic es 1000Mbit/s rentals W E C LA - E xternal
2
200 le
4,349.57
2,395.81
832
O ther Internal E thernet rentals W E C LA
1
(ux) c c ts
(sx )
(ux )
O ther Internal E thernet c onnec tions W E C LA
0
(ux) c c ts
(sx )
(ux )
O ther E xternal E thernet rentals W E C LA
1
601 c c ts
200.64
163.07
O ther E xternal E thernet c onnec tions W E C LA
0
(ux)
(sx )
(ux )
E A D Loc al A c c es s 10Mbit/s rentals W E C LA - Internal
2
1,141 c c ts
2,175.92
1,322.52
E A D Loc al A c c es s 10Mbit/s rentals W E C LA - E xternal
0
200 c c ts
2,129.00
1,322.07
1,341
E A D Loc al A c c es s 100Mbit/s rentals W E C LA - Internal
6
3,616 c c ts
1,733.29
1,381.50
E A D Loc al A c c es s 100Mbit/s rentals W E C LA - E xternal
3
1,751 c c ts
1,652.14
1,380.65
5,367
E A D Loc al A c c es s 1000Mbit/s rentals W E C LA - Internal
4
877 c c ts
4,994.68
2,143.95
E A D Loc al A c c es s 1000Mbit/s rentals W E C LA - E xternal
1
211 c c ts
4,610.62
2,139.98
1,088
E A D O ther 10Mbit/s rentals W E C LA - Internal
1
207 c c ts
3,254.65
1,805.16
E A D O ther 10Mbit/s rentals W E C LA - E xternal
1
322 c c ts
3,090.34
1,803.46
529
E A D O ther 100Mbit/s rentals W E C LA - Internal
2
730 c c ts
2,898.42
1,911.28
E A D O ther 100Mbit/s rentals W E C LA - E xternal
4
1,488 c c ts
2,539.02
1,907.55
2,218
De ta ile d se rvic e a na lysis
103
Section 2
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
E A D O ther 1000Mbit/s rentals W E C LA - Internal
7
931 c c ts
7,356.65
2,832.39
E A D O ther 1000Mbit/s rentals W E C LA - E xternal
3
476 c c ts
6,862.54
2,827.28
1,407
E A D O ther Loc al A c c es s c onnec tions W E C LA - Internal
3
(ux)
(sx )
(ux )
E A D O ther Loc al A c c es s c onnec tions W E C LA - E xternal
1
(ux)
(sx )
(ux )
E A D O ther c onnec tions W E C LA - Internal
1
(ux)
(sx )
(ux )
E A D O ther c onnec tions W E C LA - E xternal
2
(ux)
(sx )
(ux )
E thernet B ac khaul Direc t rentals W E C LA - E xternal
2
229 c c ts
7,856.85
5,792.14
E thernet B ac khaul Direc t c onnec tions W E C LA - E xternal
0
4 c c ts
4,431.25
865.53
233
Main link rental c harges W E C LA - Internal
5
12,587 fibre km
387.16
87.48
Main link rental c harges W E C LA - E xternal
5
13,775 fibre km
375.11
87.35
26,362
S uppo rt S e rvic e s
E quipment Deprec iation W E C LA
1
E xc es s c ons truc tion c harges W E C LA - Internal
2
(ux)
(sx )
E s timated matc hed c os ts of £2.4m
E xc es s c ons truc tion c harges W E C LA - E xternal
1
(ux)
(sx )
E s timated matc hed c os ts of £0.9m
R oundings
-
TO TA L
76
104
E s timated equipment deprec iation of £
Section 2
S ec tio n 8.8 -AIS B O W E C L A 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
Ave ra ge pric e
£m
F AC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale extens ion s ervic es 10Mbit/s rentals W E C LA - Internal
0
0 le
0.00
1.00
W holes ale extens ion s ervic es 10Mbit/s rentals W E C LA - E xternal
0
0 le
0.00
0.99
W holes ale extens ion s ervic es 100Mbit/s rentals W E C LA - Internal
0
0 le
0.00
1.05
W holes ale extens ion s ervic es 100Mbit/s rentals W E C LA - E xternal
0
0 le
0.00
1.04
0
0 le
0.00
2.01
-1
0 le
0.00
1.99
W hols ale extens ion s ervic es 1000Mbit/s rentals W E C LA - Internal
W holes ale extens ion s ervic es 1000Mbit/s rentals W E C LA - E xternal
O ther Internal E thernet rentals W E C LA
0
(ux) c c ts
(sx )
(ux )
O ther Internal E thernet c onnec tions W E C LA
0
(ux) c c ts
(sx )
(ux )
O ther E xternal E thernet rentals W E C LA
0
0 c c ts
0.00
488.67
O ther E xternal E thernet c onnec tions W E C LA
0
(sx )
(ux )
E A D Loc al A c c es s 10Mbit/s rentals W E C LA - Internal
0
0 c c ts
0.00
1.20
E A D Loc al A c c es s 10Mbit/s rentals W E C LA - E xternal
0
0 c c ts
0.00
1.19
(ux)
E A D Loc al A c c es s 100Mbit/s rentals W E C LA - Internal
0
0 c c ts
0.00
1.23
E A D Loc al A c c es s 100Mbit/s rentals W E C LA - E xternal
0
0 c c ts
0.00
1.23
E A D Loc al A c c es s 1000Mbit/s rentals W E C LA - Internal
0
0 c c ts
0.00
1.81
E A D Loc al A c c es s 1000Mbit/s rentals W E C LA - E xternal
0
0 c c ts
0.00
1.81
E A D O ther 10Mbit/s rentals W E C LA - Internal
0
0 c c ts
0.00
1.82
E A D O ther 10Mbit/s rentals W E C LA - E xternal
0
0 c c ts
0.00
1.83
E A D O ther 100Mbit/s rentals W E C LA - Internal
0
0 c c ts
0.00
1.93
E A D O ther 100Mbit/s rentals W E C LA - E xternal
0
0 c c ts
0.00
1.93
-
105
Section 2
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
E A D O ther 1000Mbit/s rentals W E C LA - Internal
0
0 c c ts
0.00
2.71
E A D O ther 1000Mbit/s rentals W E C LA - E xternal
0
0 c c ts
0.00
2.70
E A D O ther Loc al A c c es s c onnec tions W E C LA - Internal
0
(ux)
(sx )
(ux )
E A D O ther Loc al A c c es s c onnec tions W E C LA - E xternal
1
(ux)
(sx )
(ux )
E A D O ther c onnec tions W E C LA - Internal
0
(ux)
(sx )
(ux )
E A D O ther c onnec tions W E C LA - E xternal
0
(ux)
(sx )
(ux )
E thernet B ac khaul Direc t rentals W E C LA - E xternal
0
0 c c ts
0.00
4.38
E thernet B ac khaul Direc t c onnec tions W E C LA - E xternal
0
0 c c ts
0.00
0.70
Main link rental c harges W E C LA - Internal
0
0 fibre km
0.00
0.07
Main link rental c harges W E C LA - E xternal
0
0 fibre km
0.00
0.07
S uppo rt S e rvic e s
E quipment Deprec iation W E C LA
-1
E s timated equipment deprec iation of £0.8m
E xc es s c ons truc tion c harges W E C LA - Internal
0
(ux)
(sx )
E s timated matc hed c os ts of £2.4m
E xc es s c ons truc tion c harges W E C LA - E xternal
0
(ux)
(sx )
E s timated matc hed c os ts of £0.9m
R oundings
1
TO TA L
0
106
Section 2
S ec tio n 8.8 -AIS B O W E C L A 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
Ave ra ge pric e
£m
F AC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale extens ion s ervic es 10Mbit/s rentals W E C LA - Internal
0.0%
0.0% le
0.0%
0.1%
W holes ale extens ion s ervic es 10Mbit/s rentals W E C LA - E xternal
0.0%
0.0% le
0.0%
0.1%
0.0%
W holes ale extens ion s ervic es 100Mbit/s rentals W E C LA - Internal
0.0%
0.0% le
0.0%
0.1%
W holes ale extens ion s ervic es 100Mbit/s rentals W E C LA - E xternal
0.0%
0.0% le
0.0%
0.1%
0.0%
W hols ale extens ion s ervic es 1000Mbit/s rentals W E C LA - Internal
W holes ale extens ion s ervic es 1000Mbit/s rentals W E C LA - E xternal
0.0%
0.0% le
0.0%
0.1%
-50.0%
0.0% le
0.0%
0.1%
0.0%
O ther Internal E thernet rentals W E C LA
0.0%
(ux) c c ts
(sx )
(ux )
O ther Internal E thernet c onnec tions W E C LA
0.0%
(ux) c c ts
(sx )
(ux )
O ther E xternal E thernet rentals W E C LA
0.0%
0.0% c c ts
0.0%
299.7%
O ther E xternal E thernet c onnec tions W E C LA
0.0%
(sx )
(ux )
E A D Loc al A c c es s 10Mbit/s rentals W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D Loc al A c c es s 10Mbit/s rentals W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
(ux)
0.0%
E A D Loc al A c c es s 100Mbit/s rentals W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D Loc al A c c es s 100Mbit/s rentals W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E A D Loc al A c c es s 1000Mbit/s rentals W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D Loc al A c c es s 1000Mbit/s rentals W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E A D O ther 10Mbit/s rentals W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D O ther 10Mbit/s rentals W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E A D O ther 100Mbit/s rentals W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D O ther 100Mbit/s rentals W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
107
Section 2
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
E A D O ther 1000Mbit/s rentals W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.1%
E A D O ther 1000Mbit/s rentals W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
E A D O ther Loc al A c c es s c onnec tions W E C LA - Internal
0.0%
(ux)
(sx )
(ux )
100.0%
(ux)
(sx )
(ux )
E A D O ther c onnec tions W E C LA - Internal
0.0%
(ux)
(sx )
(ux )
E A D O ther c onnec tions W E C LA - E xternal
0.0%
(ux)
(sx )
(ux )
E thernet B ac khaul Direc t rentals W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
E thernet B ac khaul Direc t c onnec tions W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
E A D O ther Loc al A c c es s c onnec tions W E C LA - E xternal
0.0%
Main link rental c harges W E C LA - Internal
0.0%
0.0% fibre km
0.0%
0.1%
Main link rental c harges W E C LA - E xternal
0.0%
0.0% fibre km
0.0%
0.1%
0.0%
S uppo rt S e rvic e s
E quipment Deprec iation W E C LA
-100.0%
E s timated equipment deprec iation of £0.8m
E xc es s c ons truc tion c harges W E C LA - Internal
0.0%
(ux)
(sx )
E s timated matc hed c os ts of £2.4m
E xc es s c ons truc tion c harges W E C LA - E xternal
0.0%
(ux)
(sx )
E s timated matc hed c os ts of £0.9m
R oundings
0.0%
TO TA L
0.0%
108
Section 2
S ec tio n 8.8.1 - AIS B O W E C L A c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
£
£
£
£
£
£
395.72
395.72
396.43
396.43
400.01
400.01
534.25
497.07
497.07
517.06
517.04
1,210.02
£17m
9.41
9.21
10.39
10.01
25.76
£49m
7.07
7.07
70.67
70.67
%
£38m
31.94
31.94
31.94
31.94
%
£113m
A IS B O E xc es s C ons truc tion (q)
%
£24m
R evenue Debtors (q)
%
£43m
C o m po ne nts
Unit (d)
R outeing & rec ords
£/line
21C N B ac khaul Link & Length
£/c irc uit
B ac khaul extens ion s ervic es fibre etc
£/le
821.84
W holes ale & LA N extens ion s ervic es fibre etc
£/le
2957.92
E thernet main links
£/fibre km
164.72
E thernet E lec tronic s
£/le
S ales produc t management (q)
%
A c c es s C ards (other s ervic es ) (q)
%
S ervic e C entres - A s s uranc e (q)
S ervic e C entres - P rovis ion (q)
£
E AD L o c al Ac c es s
1000Mbit/s rentals
WE C L A- Internal
E AD L o c al Ac c es s
100Mbit/s rentals
WE C L A- E xternal
E AD L o c al Ac c es s
100Mbit/s rentals
WE C L A- Internal
E AD L o c al Ac c es s
10Mbit/s rentals WE C L AE xternal
O ther E xternal E thernet
rentals WE C L A
Who les ale extens io n
s ervic es 1000Mbit/s
rentals WE C L AE xternal
Who ls ale extens io n
s ervic es 1000Mbit/s
rentals WE C L A- Internal
Who les ale extens io n
s ervic es 100Mbit/s
rentals WE C L AE xternal
Who les ale extens io n
s ervic es 100Mbit/s
rentals WE C L A- Internal
Who les ale extens io n
s ervic es 10Mbit/s
rentals WE C L AE xternal
F ully Allo c a te d C o st (£)
Who les ale extens io n
s ervic es 10Mbit/s
rentals WE C L A- Internal
Average c o s t per unit
(fro m annex 15)
AIS B O W E C L A
E AD L o c al Ac c es s
10Mbit/s rentals WE C L AInternal
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
78.49
420.09
420.09
420.09
420.09
420.09
1,210.03
287.35
810.10
810.10
810.10
810.10
903.26
25.53
4.30
10.78
10.57
8.59
8.18
24.74
706.70
706.70
144.33
7.07
7.07
70.67
70.67
706.70
31.94
31.94
55.17
63.88
63.88
63.88
63.88
63.88
5.25
10973.73
8.70
8.53
9.62
9.27
23.85
23.59
5.77
11.80
11.55
9.40
8.96
27.09
949.91
949.54
1,036.11
1,035.36
2,398.28
2,397.80
651.74
1,323.72
1,323.26
1,382.73
1,381.88
2,145.76
E thernet B ac khaul
Direc t rentals
WE C L A- E xternal
E thernet B ac khaul
Direc t c o nnec tio ns
WE C L A- E xternal
Main link rental
c harges WE C L AInternal
Main link rental
c harges WE C L AE xternal
E xc es s c o ns truc tio n
c harges WE C L AInternal
F ully Allo c a te d C o sts (£)
76.33
£
C o m po ne nts
Unit (d)
R outeing & rec ords
£/line
21C N B ac khaul Link & Length
£/c irc uit
B ac khaul extens ion s ervic es fibre etc
£/le
821.84
W holes ale & LA N extens ion s ervic es fibre etc
£/le
2957.92
E thernet main links
£/fibre km
164.72
E thernet E lec tronic s
£/le
534.25
S ales produc t management (q)
%
A c c es s C ards (other s ervic es ) (q)
%
S ervic e C entres - A s s uranc e (q)
S ervic e C entres - P rovis ion (q)
£
£
£
£
£
£
£
5.25
£
£
£
5.25
10973.73
5,622.97
420.09
892.17
892.17
938.47
938.47
1,084.91
810.10
810.10
810.11
810.11
£17m
22.85
16.10
15.31
14.36
12.58
36.44
34.00
£49m
706.70
7.07
7.07
70.67
70.67
706.70
706.70
%
£38m
63.88
63.88
63.88
63.88
63.88
63.88
%
£113m
A IS B O E xc es s C ons truc tion (q)
%
£24m
R evenue Debtors (q)
%
£43m
63.88109
903.26
1,084.91
903.26
F ully Allo c a te d C o sts (£)
£
44.12
163.24
23.04
23.04
60.49
60.49
1.92
1.86
903.26
22.93
13.10
63.88
660.60
25.01
17.66
16.76
15.72
13.77
39.91
37.23
42.62
24.04
2.10
2.03
2,141.79
1,806.98
1,805.29
1,913.21
1,909.48
2,835.10
2,829.98
5,796.52
866.23
87.55
87.42
E xc es s c o ns truc tio n
c harges WE C L AE xternal
E AD O ther
1000Mbit/s rentals
WE C L A- E xternal
E AD O ther
1000Mbit/s rentals
WE C L A- Internal
E AD O ther 100Mbit/s
rentals WE C L AE xternal
E AD O ther 100Mbit/s
rentals WE C L AInternal
E AD O ther 10Mbit/s
rentals WE C L AE xternal
E AD O ther 10Mbit/s
rentals WE C L AInternal
F ully Allo c a te d C o st (£)
E AD L o c al Ac c es s
1000Mbit/s rentals
WE C L A- E xternal
Average c o s t per
unit (fro m annex 15)
AIS B O W E C L A
£
Section 2
S ec tio n 8.8.1 - AIS B O W E C L A c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
£
£
£
£
£
£
395.10
395.10
395.81
395.81
399.39
399.39
533.90
496.75
496.75
516.72
516.71
1,209.23
£17m
9.39
9.20
10.38
10.00
25.73
7.06
7.06
70.62
70.62
706.15
706.15
31.91
31.91
31.91
31.91
31.92
31.92
C o m po ne nts
Unit (d)
R outeing & rec ords
£/line
21C N B ac khaul Link & Length
£/c irc uit
B ac khaul extens ion s ervic es fibre etc
£/le
820.61
W holes ale & LA N extens ion s ervic es fibre etc
£/le
2,954.07
E thernet main links
£/fibre km
164.55
E thernet E lec tronic s
£/le
S ales produc t management (q)
%
A c c es s C ards (other s ervic es ) (q)
%
£49m
S ervic e C entres - A s s uranc e (q)
%
£38m
S ervic e C entres - P rovis ion (q)
%
£113m
A IS B O E xc es s C ons truc tion (q)
%
£24m
R evenue Debtors (q)
%
£43m
£
E AD L o c al Ac c es s
1000Mbit/s rentals
WE C L A- Internal
E AD L o c al Ac c es s
100Mbit/s rentals
WE C L A- E xternal
E AD L o c al Ac c es s
100Mbit/s rentals
WE C L A- Internal
E AD L o c al Ac c es s
10Mbit/s rentals WE C L AE xternal
O ther E xternal E thernet
rentals WE C L A
Who les ale extens io n
s ervic es 1000Mbit/s
rentals WE C L AE xternal
Who ls ale extens io n
s ervic es 1000Mbit/s
rentals WE C L A- Internal
Who les ale extens io n
s ervic es 100Mbit/s
rentals WE C L AE xternal
Who les ale extens io n
s ervic es 100Mbit/s
rentals WE C L A- Internal
Who les ale extens io n
s ervic es 10Mbit/s
rentals WE C L AE xternal
£
£
£
£
£
69.02
419.50
419.50
419.50
419.50
419.50
1,209.25
27.97
809.57
809.57
809.57
809.57
902.67
25.50
1.16
10.76
10.56
8.58
8.17
24.71
7.06
7.06
70.62
70.62
706.15
63.83
63.83
63.83
63.83
63.83
63.83
5.25
8.70
8.53
9.62
9.27
23.85
23.60
1.09
11.80
11.55
9.40
8.96
27.09
948.91
948.55
1,035.06
1,034.32
2,396.27
2,395.81
163.07
1,322.52
1,322.07
1,381.50
1,380.65
2,143.95
Main link rental
c harges WE C L AInternal
Main link rental
c harges WE C L AE xternal
E xc es s c o ns truc tio n
c harges WE C L AInternal
F ully Allo c a te d C o sts (£)
E thernet B ac khaul
Direc t c o nnec tio ns
WE C L A- E xternal
10,963.65
E thernet B ac khaul
Direc t rentals
WE C L A- E xternal
F ully Allo c a te d C o st (£)
Who les ale extens io n
s ervic es 10Mbit/s
rentals WE C L A- Internal
Average c o s t per unit
(fro m annex 15)
AIS B O W E C L A
E AD L o c al Ac c es s
10Mbit/s rentals WE C L AInternal
F o r th e year en ded 31 Marc h 2014
£
C o m po ne nts
Unit (d)
R outeing & rec ords
£/line
21C N B ac khaul Link & Length
£/c irc uit
B ac khaul extens ion s ervic es fibre etc
£/le
820.61
W holes ale & LA N extens ion s ervic es fibre etc
£/le
2954.07
E thernet main links
£/fibre km
164.55
E thernet E lec tronic s
£/le
533.90
S ales produc t management (q)
%
A c c es s C ards (other s ervic es ) (q)
%
S ervic e C entres - A s s uranc e (q)
%
S ervic e C entres - P rovis ion (q)
%
£113m
A IS B O E xc es s C ons truc tion (q)
%
£24m
R evenue Debtors (q)
%
£43m
F ully Allo c a te d C o sts (£)
£
£
£
£
£
£
£
£
5.25
£
£
£
E xc es s c o ns truc tio n
c harges WE C L AE xternal
E AD O ther
1000Mbit/s rentals
WE C L A- E xternal
E AD O ther
1000Mbit/s rentals
WE C L A- Internal
E AD O ther 100Mbit/s
rentals WE C L AE xternal
E AD O ther 100Mbit/s
rentals WE C L AInternal
E AD O ther 10Mbit/s
rentals WE C L AE xternal
E AD O ther 10Mbit/s
rentals WE C L AInternal
F ully Allo c a te d C o st (£)
E AD L o c al Ac c es s
1000Mbit/s rentals
WE C L A- E xternal
Average c o s t per
unit (fro m annex 15)
AIS B O W E C L A
£
5.25
10963.65
5,618.76
419.50
890.95
890.95
937.19
937.19
1,083.43
902.67
1,083.44
902.67
809.57
809.57
809.58
809.58
£17m
22.82
16.09
15.29
14.34
12.56
36.40
33.96
£49m
706.15
7.06
7.06
70.62
70.62
706.15
706.15
£38m
63.83
63.83
63.83
63.83
63.83
63.83
63.83
44.03
163.25
23.03
23.03
60.43
60.43
1.92
1.86
122.14
47.64
902.67
22.90
13.00
63.83
660.00
25.01
17.66
16.76
15.72
13.77
39.91
37.23
42.62
24.03
2.10
2.03
129.17
50.37
2,139.98
1,805.16
1,803.46
1,911.28
1,907.55
2,832.39
2,827.28
5,792.14
865.53
87.48
87.35
251.31
98.01
110
Section 2
S ec tio n 8.8.1 - AIS B O W E C L A c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
£
C o m po ne nts
Unit (d)
R outeing & rec ords
£/line
21C N B ac khaul Link & Length
£/c irc uit
B ac khaul extens ion s ervic es fibre etc
£/le
1.23
W holes ale & LA N extens ion s ervic es fibre etc
£/le
3.85
E thernet main links
£/fibre km
0.17
E thernet E lec tronic s
£/le
S ales produc t management (q)
%
A c c es s C ards (other s ervic es ) (q)
£
£
£
£
£
£
£
£
£
£
E AD L o c al Ac c es s
1000Mbit/s rentals
WE C L A- Internal
E AD L o c al Ac c es s
100Mbit/s rentals
WE C L A- E xternal
E AD L o c al Ac c es s
100Mbit/s rentals
WE C L A- Internal
E AD L o c al Ac c es s
10Mbit/s rentals WE C L AE xternal
O ther E xternal E thernet
rentals WE C L A
Who les ale extens io n
s ervic es 1000Mbit/s
rentals WE C L AE xternal
Who ls ale extens io n
s ervic es 1000Mbit/s
rentals WE C L A- Internal
Who les ale extens io n
s ervic es 100Mbit/s
rentals WE C L AE xternal
Who les ale extens io n
s ervic es 100Mbit/s
rentals WE C L A- Internal
Who les ale extens io n
s ervic es 10Mbit/s
rentals WE C L AE xternal
F ully Allo c a te d C o st (£)
Who les ale extens io n
s ervic es 10Mbit/s
rentals WE C L A- Internal
Average c o s t per unit
(fro m annex 15)
AIS B O W E C L A
E AD L o c al Ac c es s
10Mbit/s rentals WE C L AInternal
F o r th e year en ded 31 Marc h 2014
£
0.00
10.08
0.62
0.62
0.62
0.62
0.62
9.47
0.59
0.59
0.59
0.59
0.59
0.35
0.32
0.32
0.34
0.33
0.79
0.78
259.38
0.53
0.53
0.53
0.53
0.59
£0m
0.02
0.01
0.01
0.01
0.03
0.03
3.14
0.02
0.01
0.01
0.01
0.03
%
£0m
0.01
0.01
0.05
0.05
0.55
0.55
144.33
0.01
0.01
0.05
0.05
0.55
S ervic e C entres - A s s uranc e (q)
%
£0m
0.03
0.03
0.03
0.03
0.02
0.02
(8.66)
0.05
0.05
0.05
0.05
0.05
S ervic e C entres - P rovis ion (q)
%
£0m
A IS B O E xc es s C ons truc tion (q)
%
£0m
R evenue Debtors (q)
%
£0m
1.00
0.99
1.05
1.04
2.01
1.20
1.19
1.23
1.23
1.81
E thernet B ac khaul
Direc t rentals
WE C L A- E xternal
E thernet B ac khaul
Direc t c o nnec tio ns
WE C L A- E xternal
Main link rental
c harges WE C L AInternal
Main link rental
c harges WE C L AE xternal
E xc es s c o ns truc tio n
c harges WE C L AInternal
76.33
0.62
F ully Allo c a te d C o sts (£)
(0.01)
4.68
1.99
488.67
£
£
£
£
£
£
£
£
C o m po ne nts
Unit (d)
R outeing & rec ords
£/line
21C N B ac khaul Link & Length
£/c irc uit
B ac khaul extens ion s ervic es fibre etc
£/le
1.23
W holes ale & LA N extens ion s ervic es fibre etc
£/le
3.85
E thernet main links
£/fibre km
0.17
E thernet E lec tronic s
£/le
0.35
0.59
0.53
0.53
0.53
0.53
0.59
0.59
S ales produc t management (q)
%
£0m
0.03
0.01
0.02
0.02
0.02
0.04
0.04
A c c es s C ards (other s ervic es ) (q)
%
£0m
0.55
0.01
0.01
0.05
0.05
0.55
0.55
S ervic e C entres - A s s uranc e (q)
%
£0m
0.05
0.05
0.05
0.05
0.05
0.05
0.05
S ervic e C entres - P rovis ion (q)
%
£0m
A IS B O E xc es s C ons truc tion (q)
%
£0m
R evenue Debtors (q)
%
£0m
F ully Allo c a te d C o sts (£)
£
£
£
£
0.00
10.08
4.21
0.59
1.22
1.22
1.28
1.28
1.48
1.47
0.09
0.03
(0.01)
0.01
0.01
0.06
0.06
0.07
0.07
0.10
0.05
0.60
0.01
1.81
1.82
1.83
1.93
1.93
111
2.71
2.70
4.38
0.70
E xc es s c o ns truc tio n
c harges WE C L AE xternal
E AD O ther
1000Mbit/s rentals
WE C L A- E xternal
E AD O ther
1000Mbit/s rentals
WE C L A- Internal
E AD O ther 100Mbit/s
rentals WE C L AE xternal
E AD O ther 100Mbit/s
rentals WE C L AInternal
E AD O ther 10Mbit/s
rentals WE C L AE xternal
E AD O ther 10Mbit/s
rentals WE C L AInternal
F ully Allo c a te d C o st (£)
E AD L o c al Ac c es s
1000Mbit/s rentals
WE C L A- E xternal
Average c o s t per
unit (fro m annex 15)
AIS B O W E C L A
£
Section 2
S ec tio n 8.8.1 - AIS B O W E C L A c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
0.1%
£/le
0.1%
W holes ale & LA N extens ion s ervic es fibre etc
£/le
0.1%
E thernet main links
£/fibre km
0.1%
E thernet E lec tronic s
£/le
0.1%
S ales produc t management (q)
%
A c c es s C ards (other s ervic es ) (q)
%
S ervic e C entres - A s s uranc e (q)
%
S ervic e C entres - P rovis ion (q)
%
A IS B O E xc es s C ons truc tion (q)
%
R evenue Debtors (q)
%
F ully Allo c a te d C o sts (£)
£
£
£
£
£
£
E AD L o c al Ac c es s
1000Mbit/s rentals
WE C L A- Internal
E AD L o c al Ac c es s
100Mbit/s rentals
WE C L A- E xternal
E AD L o c al Ac c es s
100Mbit/s rentals
WE C L A- Internal
E AD L o c al Ac c es s
10Mbit/s rentals WE C L AE xternal
O ther E xternal E thernet
rentals WE C L A
Who les ale extens io n
s ervic es 1000Mbit/s
rentals WE C L AE xternal
Who ls ale extens io n
s ervic es 1000Mbit/s
rentals WE C L A- Internal
Who les ale extens io n
s ervic es 100Mbit/s
rentals WE C L A- Internal
Who les ale extens io n
s ervic es 100Mbit/s
rentals WE C L AE xternal
£
£
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
13.7%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
927.4%
0.1%
0.1%
0.1%
0.1%
0.1%
0.2%
0.1%
0.1%
0.1%
0.1%
0.1%
270.7%
0.2%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
-13.6%
0.1%
0.1%
0.1%
0.1%
0.1%
-0.0%
429.4%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
299.7%
0.1%
0.1%
0.1%
0.1%
0.1%
E xc es s c o ns truc tio n
c harges WE C L AInternal
£/c irc uit
B ac khaul extens ion s ervic es fibre etc
£
Main link rental
c harges WE C L AE xternal
£/line
21C N B ac khaul Link & Length
£
Main link rental
c harges WE C L AInternal
R outeing & rec ords
£
E thernet B ac khaul
Direc t c o nnec tio ns
WE C L A- E xternal
Unit (d)
E thernet B ac khaul
Direc t rentals
WE C L A- E xternal
£
C o m po ne nts
Who les ale extens io n
s ervic es 10Mbit/s
rentals WE C L AE xternal
F ully Allo c a te d C o st (£)
Who les ale extens io n
s ervic es 10Mbit/s
rentals WE C L A- Internal
Average c o s t per unit
(fro m annex 15)
AIS B O W E C L A
E AD L o c al Ac c es s
10Mbit/s rentals WE C L AInternal
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
£
£
C o m po ne nts
Unit (d)
R outeing & rec ords
£/line
21C N B ac khaul Link & Length
£/c irc uit
0.1%
B ac khaul extens ion s ervic es fibre etc
£/le
0.1%
W holes ale & LA N extens ion s ervic es fibre etc
£/le
0.1%
E thernet main links
£/fibre km
0.1%
E thernet E lec tronic s
£/le
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
S ales produc t management (q)
%
0.1%
0.1%
0.1%
0.1%
0.2%
0.1%
0.1%
A c c es s C ards (other s ervic es ) (q)
%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
S ervic e C entres - A s s uranc e (q)
%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
S ervic e C entres - P rovis ion (q)
%
A IS B O E xc es s C ons truc tion (q)
%
R evenue Debtors (q)
%
F ully Allo c a te d C o sts (£)
£
£
£
£
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.2%
0.1%
-0.0%
0.0%
0.0%
0.1%
0.1%
0.1%
0.1%
0.8%
0.1%
0.1%
0.0%
0.1%
0.1%
0.1%
0.1%
0.1%
112
0.1%
0.1%
0.1%
0.1%
E xc es s c o ns truc tio n
c harges WE C L AE xternal
E AD O ther
1000Mbit/s rentals
WE C L A- E xternal
E AD O ther
1000Mbit/s rentals
WE C L A- Internal
E AD O ther 100Mbit/s
rentals WE C L AE xternal
E AD O ther 100Mbit/s
rentals WE C L AInternal
E AD O ther 10Mbit/s
rentals WE C L AE xternal
E AD O ther 10Mbit/s
rentals WE C L AInternal
F ully Allo c a te d C o st (£)
E AD L o c al Ac c es s
1000Mbit/s rentals
WE C L A- E xternal
Average c o s t per
unit (fro m annex 15)
AIS B O W E C L A
£
Section 2
S ec tio n 8.9 – MIS B O N o n W E C L A 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale extens ion s ervic es / B ac khaul extens ion s ervic es c onnec tions - Internal
0
42 le
(ux )
(ux )
W holes ale extens ion s ervic es / B ac khaul extens ion s ervic es c onnec tions - E xternal
3
492 le
(ux )
(ux )
E thernet B ac khaul Direc t MIS B O c onnec tions non-W E C LA - E xternal
0
11 c c ts
14,000.00
777.84
E thernet B ac khaul Direc t MIS B O rentals non-W E C LA - E xternal
0
11 c c ts
25,448.41
22,034.35
22
B ac khaul extens ion s ervic es MIS B O rentals non-W E C LA - Internal
0
17 le
12,815.05
11,028.01
B ac khaul extens ion s ervic es MIS B O rentals non-W E C LA - E xternal
9
736 le
12,605.34
10,737.20
753
W holes ale extens ion s ervic es MIS B O rentals non-W E C LA - Internal
3
212 le
12,912.03
11,179.14
W holes ale extens ion s ervic es MIS B O rentals non-W E C LA - E xternal
1
109 le
11,948.06
10,003.95
321
Main link rental c harges non-W E C LA - Internal
0
1,069 fibre km
372.00
191.95
Main link rental c harges non-W E C LA - E xternal
1
3,704 fibre km
372.15
191.96
4,773
O ptic al s ervic es c onnec tions non-W E C LA - Internal
12
1,152 c c ts
10,667.83
949.47
O ptic al s ervic es c onnec tions non-W E C LA - E xternal
8
693 c c ts
11,595.57
791.45
1,845
O ptic al s ervic es rentals non-W E C LA - Internal
13
1,775 c c ts
7,588.83
10,059.05
O ptic al s ervic es rentals non-W E C LA - E xternal
6
1,015 c c ts
5,645.24
10,037.10
2,790
O ptic al s ervic es Main link rental c harges non-W E C LA - Internal
4
7,370 fibre km
486.50
193.25
O ptic al s ervic es Main link rental c harges non-W E C LA - E xternal
4
9,649 fibre km
414.82
192.44
17,019
R oundings
TO TA L
3
67
113
Section 2
S ec tio n 8.9 – MIS B O N o n W E C L A 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale extens ion s ervic es / B ac khaul extens ion s ervic es c onnec tions - Internal
0
42 le
(ux )
(ux )
W holes ale extens ion s ervic es / B ac khaul extens ion s ervic es c onnec tions - E xternal
3
492 le
(ux )
(ux )
E thernet B ac khaul Direc t MIS B O c onnec tions non-W E C LA - E xternal
0
11 c c ts
14,000.00
777.30
E thernet B ac khaul Direc t MIS B O rentals non-W E C LA - E xternal
0
11 c c ts
25,448.41
22,016.98
22
B ac khaul extens ion s ervic es MIS B O rentals non-W E C LA - Internal
0
17 le
12,815.05
11,019.33
B ac khaul extens ion s ervic es MIS B O rentals non-W E C LA - E xternal
9
736 le
12,605.34
10,728.84
753
W holes ale extens ion s ervic es MIS B O rentals non-W E C LA - Internal
3
212 le
12,912.03
11,170.40
W holes ale extens ion s ervic es MIS B O rentals non-W E C LA - E xternal
1
109 le
11,948.06
9,996.13
321
Main link rental c harges non-W E C LA - Internal
0
1,069 fibre km
372.00
191.77
Main link rental c harges non-W E C LA - E xternal
1
3,704 fibre km
372.15
191.78
4,773
O ptic al s ervic es c onnec tions non-W E C LA - Internal
12
1,152 c c ts
10,667.83
943.57
O ptic al s ervic es c onnec tions non-W E C LA - E xternal
8
693 c c ts
11,595.57
790.89
1,845
O ptic al s ervic es rentals non-W E C LA - Internal
13
1,775 c c ts
7,588.83
9,989.15
O ptic al s ervic es rentals non-W E C LA - E xternal
6
1,015 c c ts
5,645.24
10,029.47
2,790
O ptic al s ervic es Main link rental c harges non-W E C LA - Internal
4
7,370 fibre km
486.50
193.07
O ptic al s ervic es Main link rental c harges non-W E C LA - E xternal
4
9,649 fibre km
414.82
192.26
17,019
R oundings
TO TA L
3
67
114
Section 2
S ec tio n 8.9 – MIS B O N o n W E C L A 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale extens ion s ervic es / B ac khaul extens ion s ervic es c onnec tions - Internal
0
0 le
(ux )
(ux )
W holes ale extens ion s ervic es / B ac khaul extens ion s ervic es c onnec tions - E xternal
0
0 le
(ux )
(ux )
E thernet B ac khaul Direc t MIS B O c onnec tions non-W E C LA - E xternal
0
-
c c ts
0.00
0.54
E thernet B ac khaul Direc t MIS B O rentals non-W E C LA - E xternal
0
-
c c ts
0.00
17.37
B ac khaul extens ion s ervic es MIS B O rentals non-W E C LA - Internal
0
-
le
0.00
8.68
B ac khaul extens ion s ervic es MIS B O rentals non-W E C LA - E xternal
0
-
le
0.00
8.36
W holes ale extens ion s ervic es MIS B O rentals non-W E C LA - Internal
0
-
le
0.00
8.74
W holes ale extens ion s ervic es MIS B O rentals non-W E C LA - E xternal
0
-
le
0.00
7.82
Main link rental c harges non-W E C LA - Internal
0
-
fibre km
0.00
0.18
Main link rental c harges non-W E C LA - E xternal
0
-
fibre km
0.00
0.18
0
O ptic al s ervic es c onnec tions non-W E C LA - Internal
0
-
c c ts
0.00
5.90
O ptic al s ervic es c onnec tions non-W E C LA - E xternal
0
-
c c ts
0.00
0.56
O ptic al s ervic es rentals non-W E C LA - Internal
0
-
c c ts
0.00
69.90
O ptic al s ervic es rentals non-W E C LA - E xternal
0
-
c c ts
0.00
7.63
0
O ptic al s ervic es Main link rental c harges non-W E C LA - Internal
0
-
fibre km
0.00
0.18
O ptic al s ervic es Main link rental c harges non-W E C LA - E xternal
0
-
fibre km
0.00
0.18
R oundings
0
TO TA L
0
115
Section 2
S ec tio n 8.9 – MIS B O N o n W E C L A 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
W holes ale extens ion s ervic es / B ac khaul extens ion s ervic es c onnec tions - Internal
0.0%
0.0% le
(ux )
(ux )
W holes ale extens ion s ervic es / B ac khaul extens ion s ervic es c onnec tions - E xternal
0.0%
0.0% le
(ux )
(ux )
E thernet B ac khaul Direc t MIS B O c onnec tions non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
E thernet B ac khaul Direc t MIS B O rentals non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
B ac khaul extens ion s ervic es MIS B O rentals non-W E C LA - Internal
0.0%
0.0% le
0.0%
0.1%
B ac khaul extens ion s ervic es MIS B O rentals non-W E C LA - E xternal
0.0%
0.0% le
0.0%
0.1%
0.0%
W holes ale extens ion s ervic es MIS B O rentals non-W E C LA - Internal
0.0%
0.0% le
0.0%
0.1%
W holes ale extens ion s ervic es MIS B O rentals non-W E C LA - E xternal
0.0%
0.0% le
0.0%
0.1%
0.0%
Main link rental c harges non-W E C LA - Internal
0.0%
0.0% fibre km
0.0%
0.1%
Main link rental c harges non-W E C LA - E xternal
0.0%
0.0% fibre km
0.0%
0.1%
0.0%
O ptic al s ervic es c onnec tions non-W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.6%
O ptic al s ervic es c onnec tions non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
O ptic al s ervic es rentals non-W E C LA - Internal
0.0%
0.0% c c ts
0.0%
0.7%
O ptic al s ervic es rentals non-W E C LA - E xternal
0.0%
0.0% c c ts
0.0%
0.1%
0.0%
O ptic al s ervic es Main link rental c harges non-W E C LA - Internal
0.0%
0.0% fibre km
0.0%
0.1%
O ptic al s ervic es Main link rental c harges non-W E C LA - E xternal
0.0%
0.0% fibre km
0.0%
0.1%
0.0%
R oundings
0.0%
TO TA L
0.0%
116
Section 2
S ec tio n 8.9.1 – MIS B O N o n W E C L A c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
£
C o m po ne nts
Unit (d)
R outeing & rec ords
£/line
21C N B ac khaul Link & Length
£/c irc uit
B ac khaul extens ion s ervic es fibre etc
£/le
821.84
W holes ale & LA N extens ion s ervic es fibre etc
£/le
2,957.92
E thernet main links
£/fibre km
164.72
E thernet E lec tronic s
£/le
534.25
S ales produc t management (q)
%
£17m
A c c es s C ards (other s ervic es ) (q)
%
£49m
S ervic e C entres - A s s uranc e (q)
%
£38m
S ervic e C entres - P rovis ion (q)
%
£113m
R evenue Debtors (q)
%
£43m
F ully Allo c a te d C o sts (£)
£
£
£
£
£
£
£
£
5.25
£
£
£
£
O ptic al s ervic es Main link
rental c harges no nWE C L A - E xternal
O ptic al s ervic es Main link
rental c harges no nWE C L A - Internal
O ptic al s ervic es rentals
no n-WE C L A - E xternal
O ptic al s ervic es rentals
no n-WE C L A - Internal
O ptic al s ervic es
c o nnec tio ns no n-WE C L A E xternal
Main link rental c harges
no n-WE C L A - E xternal
Main link rental c harges
no n-WE C L A - Internal
B ac khaul extens io n
s ervic es MIS B O rentals
no n-WE C L A - E xternal
Who les ale extens io n
s ervic es MIS B O rentals
no n-WE C L A - E xternal
B ac khaul extens io n
s ervic es MIS B O rentals
no n-WE C L A - Internal
Who les ale extens io n
s ervic es MIS B O rentals
no n-WE C L A - Internal
E thernet B ac khaul Direc t
MIS B O rentals no nWE C L A - E xternal
F ully Allo c a te d C o st (£)
E thernet B ac khaul Direc t
MIS B O c o nnec tio ns no nWE C L A - E xternal
Average c o s t per unit
(fro m annex 15)
MIS B O n o n -W E C L A
O ptic al s ervic es
c o nnec tio ns no n-WE C L A Internal
F o r th e year en ded 31 Marc h 2014
£
5.25
10,973.73
11,848.02
908.11
1,791.06
41.29
1,019.47
81.62
908.11
1,019.47
81.62
8,118.47
2,915.08
2,824.07
2,915.08
2,824.07
74.87
75.65
45.79
70.04
35.09
7,066.96
7,066.96
5,902.61
6,787.99
31.94
31.94
31.94
31.94
63.88
23.04
23.04
164.72
164.72
2.17
2.18
660.60
163.24
1,791.06
62.51
67.95
660.60
660.60
1,791.06
8,118.47
8,118.47
44.47
33.07
63.88
63.88
23.04
23.04
164.72
164.72
2.85
2.43
75.95
138.05
70.04
69.52
64.81
68.38
2.02
2.02
57.87
62.90
41.17
30.62
2.64
2.25
777.84
22,034.35
11,179.14
11,028.01
10,003.95
10,737.20
191.95
191.96
949.47
791.45
10,059.05
10,037.10
193.25
192.44
117
Section 2
S ec tio n 8.9.1 – MIS B O N o n W E C L A c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
£
C o m po ne nts
Unit (d)
21C N B ac khaul Link & Length
£/c irc uit
B ac khaul extens ion s ervic es fibre etc
£/le
820.61
W holes ale & LA N extens ion s ervic es fibre etc
£/le
2,954.07
E thernet main links
£/fibre km
164.55
E thernet E lec tronic s
£/le
533.90
S ales produc t management (q)
%
£17m
A c c es s C ards (other s ervic es ) (q)
%
£49m
S ervic e C entres - A s s uranc e (q)
%
£38m
S ervic e C entres - P rovis ion (q)
%
£113m
R evenue Debtors (q)
%
£43m
F ully Allo c a te d C o sts (£)
£
10,963.65
£
£
£
£
£
£
£
£
£
£
£
O ptic al s ervic es Main link
rental c harges no nWE C L A - E xternal
O ptic al s ervic es Main link
rental c harges no nWE C L A - Internal
O ptic al s ervic es rentals
no n-WE C L A - E xternal
O ptic al s ervic es rentals
no n-WE C L A - Internal
O ptic al s ervic es
c o nnec tio ns no n-WE C L A E xternal
Main link rental c harges
no n-WE C L A - E xternal
Main link rental c harges
no n-WE C L A - Internal
B ac khaul extens io n
s ervic es MIS B O rentals
no n-WE C L A - E xternal
Who les ale extens io n
s ervic es MIS B O rentals
no n-WE C L A - E xternal
B ac khaul extens io n
s ervic es MIS B O rentals
no n-WE C L A - Internal
Who les ale extens io n
s ervic es MIS B O rentals
no n-WE C L A - Internal
E thernet B ac khaul Direc t
MIS B O rentals no nWE C L A - E xternal
F ully Allo c a te d C o st (£)
E thernet B ac khaul Direc t
MIS B O c o nnec tio ns no nWE C L A - E xternal
Average c o s t per unit
(fro m annex 15)
MIS B O n o n -W E C L A
O ptic al s ervic es
c o nnec tio ns no n-WE C L A Internal
F o r th e year en ded 31 Marc h 2014
£
11,838.46
906.87
1,788.76
41.27
1,018.17
81.55
906.90
1,018.17
81.57
8,113.14
2,913.18
2,822.21
2,913.19
2,822.24
74.76
75.56
45.73
69.96
35.05
7,061.53
7,061.53
5,898.08
6,782.78
31.92
31.92
31.92
31.92
63.81
23.03
23.03
164.55
164.55
2.17
2.18
660.09
163.15
1,788.80
62.43
67.87
660.12
660.12
1,788.80
8,113.18
8,113.18
44.42
33.04
1.58
63.83
23.03
23.03
164.55
164.55
2.85
2.43
75.94
138.05
70.04
69.52
64.81
68.38
2.02
2.02
57.87
62.90
41.17
30.62
2.64
2.25
777.30
22,016.98
11,170.40
11,019.33
9,996.13
10,728.84
191.77
191.78
943.57
790.89
9,989.15
10,029.47
193.07
192.26
118
Section 2
S ec tio n 8.9.1 – MIS B O N o n W E C L A c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
£
£
C o m po ne nts
Unit (d)
R outeing & rec ords
£/line
21C N B ac khaul Link & Length
£/c irc uit
B ac khaul extens ion s ervic es fibre etc
£/le
1.23
W holes ale & LA N extens ion s ervic es fibre etc
£/le
3.85
E thernet main links
£/fibre km
0.17
E thernet E lec tronic s
£/le
0.35
S ales produc t management (q)
%
£0m
A c c es s C ards (other s ervic es ) (q)
%
£0m
S ervic e C entres - A s s uranc e (q)
%
£0m
S ervic e C entres - P rovis ion (q)
%
£0m
0.51
R evenue Debtors (q)
%
£0m
0.01
F ully Allo c a te d C o sts (£)
£
£
£
£
£
£
£
5.25
£
£
£
£
O ptic al s ervic es Main link
rental c harges no nWE C L A - E xternal
O ptic al s ervic es Main link
rental c harges no nWE C L A - Internal
O ptic al s ervic es rentals
no n-WE C L A - E xternal
O ptic al s ervic es rentals
no n-WE C L A - Internal
O ptic al s ervic es
c o nnec tio ns no n-WE C L A E xternal
Main link rental c harges
no n-WE C L A - E xternal
Main link rental c harges
no n-WE C L A - Internal
B ac khaul extens io n
s ervic es MIS B O rentals
no n-WE C L A - E xternal
Who les ale extens io n
s ervic es MIS B O rentals
no n-WE C L A - E xternal
B ac khaul extens io n
s ervic es MIS B O rentals
no n-WE C L A - Internal
Who les ale extens io n
s ervic es MIS B O rentals
no n-WE C L A - Internal
E thernet B ac khaul Direc t
MIS B O rentals no nWE C L A - E xternal
F ully Allo c a te d C o st (£)
E thernet B ac khaul Direc t
MIS B O c o nnec tio ns no nWE C L A - E xternal
Average c o s t per unit
(fro m annex 15)
MIS B O n o n -W E C L A
O ptic al s ervic es
c o nnec tio ns no n-WE C L A Internal
F o r th e year en ded 31 Marc h 2014
£
5.25
10.08
9.56
1.24
2.30
0.02
0.07
1.21
1.30
0.05
5.33
1.90
1.86
1.89
1.83
0.11
0.09
0.06
0.08
0.04
5.43
5.43
4.53
5.21
0.02
0.02
0.02
0.02
0.07
0.54
1.30
17.37
8.74
8.68
119
7.82
8.36
0.01
0.01
0.17
0.17
0.18
0.18
0.09
2.26
0.08
0.08
0.48
0.48
5.90
0.56
2.26
5.29
5.29
0.05
0.03
62.30
0.05
69.90
7.63
0.01
0.01
0.17
0.17
0.18
0.18
Section 2
S ec tio n 8.9.1 – MIS B O N o n W E C L A c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
£
£
C o m po ne nts
Unit (d)
R outeing & rec ords
£/line
0.0%
21C N B ac khaul Link & Length
£/c irc uit
0.1%
B ac khaul extens ion s ervic es fibre etc
£/le
0.1%
W holes ale & LA N extens ion s ervic es fibre etc
£/le
0.1%
E thernet main links
£/fibre km
0.1%
E thernet E lec tronic s
£/le
0.1%
S ales produc t management (q)
%
0.0%
A c c es s C ards (other s ervic es ) (q)
%
0.0%
S ervic e C entres - A s s uranc e (q)
%
0.0%
S ervic e C entres - P rovis ion (q)
%
0.0%
0.1%
R evenue Debtors (q)
%
0.0%
0.0%
F ully Allo c a te d C o sts (£)
£
£
£
£
£
£
£
£
£
£
£
O ptic al s ervic es Main link
rental c harges no nWE C L A - E xternal
O ptic al s ervic es Main link
rental c harges no nWE C L A - Internal
O ptic al s ervic es rentals
no n-WE C L A - E xternal
O ptic al s ervic es rentals
no n-WE C L A - Internal
O ptic al s ervic es
c o nnec tio ns no n-WE C L A E xternal
Main link rental c harges
no n-WE C L A - E xternal
Main link rental c harges
no n-WE C L A - Internal
B ac khaul extens io n
s ervic es MIS B O rentals
no n-WE C L A - E xternal
Who les ale extens io n
s ervic es MIS B O rentals
no n-WE C L A - E xternal
B ac khaul extens io n
s ervic es MIS B O rentals
no n-WE C L A - Internal
Who les ale extens io n
s ervic es MIS B O rentals
no n-WE C L A - Internal
E thernet B ac khaul Direc t
MIS B O rentals no nWE C L A - E xternal
F ully Allo c a te d C o st (£)
E thernet B ac khaul Direc t
MIS B O c o nnec tio ns no nWE C L A - E xternal
Average c o s t per unit
(fro m annex 15)
MIS B O n o n -W E C L A
O ptic al s ervic es
c o nnec tio ns no n-WE C L A Internal
F o r th e year en ded 31 Marc h 2014
£
0.0%
0.1%
0.1%
0.1%
0.0%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
120
0.1%
0.1%
0.0%
0.0%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.6%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
3943.0%
0.1%
0.7%
0.1%
0.0%
0.0%
0.1%
0.1%
0.1%
0.1%
Section 2
S ec tio n 9.2 - C all o rigin atio n o n fixed pu blic n arro w ban d n etw o rks 2014 (An n ex 13)
De ta ile d se rvic e a na lysis
No n- disc rim ina tio n
NC C tra ffic - m illio ns o f m inute s (m m )
Re ve nue
Day
E vening
W eekend
24 ho urs
£m
Ave ra ge NC C ra te s - pe nc e pe r m inute (ppm )
W e ighte d
Day
E vening
Ave ra ge
W eekend
ppm
ppm
ppm
ppm
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal W holes ale c all originating loc al exc hange s egment P S TN and IS DN (exc l O A )
0
43
41
26
110
0.370
0.169
0.133
0.239
E xternal W holes ale c all originating loc al exc hange s egment P S TN and IS DN (exc l O A )
29
6,956
1,004
813
8,773
0.370
0.169
0.133
0.325
E xternal W holes ale c all originating loc al exc hange s egment (inc l O perator A s s is tanc e)
11
2,417
450
431
3,298
0.381
0.174
0.137
0.321
Internal W holes ale c all orginating loc al exc hange s egment (P S TN and IS DN) (inc O A )
133
28,320
8,091
8,283
44,693
0.381
0.174
0.137
0.298
Internal W holes ale c all origination loc al exc hange S tic k
3
1,187
343
429
1,959
0.230
0.105
0.083
0.176
R oundings
0
TO TA L
176
121
Section 2
S ec tio n 9.2 - C all o rigin atio n o n fixed pu blic n arro w ban d n etw o rks 2014 (An n ex 13)
De ta ile d se rvic e a na lysis
No n- disc rim ina tio n
NC C tra ffic - m illio ns o f m inute s (m m )
Re ve nue
Day
E vening
W eekend
24 ho urs
£m
Ave ra ge NC C ra te s - pe nc e pe r m inute (ppm )
W e ighte d
Day
E vening
Ave ra ge
W eekend
ppm
ppm
ppm
ppm
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal W holes ale c all originating loc al exc hange s egment P S TN and IS DN (exc l O A )
0
43
41
26
110
0.370
0.170
0.133
0.239
E xternal W holes ale c all originating loc al exc hange s egment P S TN and IS DN (exc l O A )
29
6,956
1,004
813
8,773
0.370
0.170
0.133
0.325
E xternal W holes ale c all originating loc al exc hange s egment (inc l O perator A s s is tanc e)
11
2,417
450
431
3,298
0.381
0.174
0.137
0.321
Internal W holes ale c all orginating loc al exc hange s egment (P S TN and IS DN) (inc O A )
133
28,320
8,091
8,283
44,693
0.381
0.174
0.137
0.298
Internal W holes ale c all origination loc al exc hange S tic k
3
1,187
343
429
1,959
0.230
0.105
0.083
0.176
R oundings
-
TO TA L
176
122
Section 2
S ec tio n 9.2 - C all o rigin atio n o n fixed pu blic n arro w ban d n etw o rks 2014 (An n ex 13)
De ta ile d se rvic e a na lysis
No n- disc rim ina tio n
NC C tra ffic - m illio ns o f m inute s (m m )
Re ve nue
Day
E vening
W eekend
24 ho urs
£m
Ave ra ge NC C ra te s - pe nc e pe r m inute (ppm )
W e ighte d
Day
E vening
Ave ra ge
W eekend
ppm
ppm
ppm
ppm
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal W holes ale c all originating loc al exc hange s egment P S TN and IS DN (exc l O A )
0
0
0
0
0
0.000
-0.001
0.000
0.000
E xternal W holes ale c all originating loc al exc hange s egment P S TN and IS DN (exc l O A )
0
0
0
0
0
0.000
-0.001
0.000
0.000
E xternal W holes ale c all originating loc al exc hange s egment (inc l O perator A s s is tanc e)
0
0
0
0
0
0.000
0.000
0.000
0.000
Internal W holes ale c all orginating loc al exc hange s egment (P S TN and IS DN) (inc O A )
0
0
0
0
0
0.000
0.000
0.000
0.000
Internal W holes ale c all origination loc al exc hange S tic k
0
0
0
0
0
0.000
0.000
0.000
0.000
R oundings
-
TO TA L
0
123
Section 2
S ec tio n 9.2 - C all o rigin atio n o n fixed pu blic n arro w ban d n etw o rks 2014 (An n ex 13)
De ta ile d se rvic e a na lysis
No n- disc rim ina tio n
NC C tra ffic - m illio ns o f m inute s (m m )
Re ve nue
Day
E vening
W eekend
24 ho urs
£m
Ave ra ge NC C ra te s - pe nc e pe r m inute (ppm )
W e ighte d
Day
E vening
Ave ra ge
W eekend
ppm
ppm
ppm
ppm
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal W holes ale c all originating loc al exc hange s egment P S TN and IS DN (exc l O A )
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-0.6%
0.0%
0.0%
E xternal W holes ale c all originating loc al exc hange s egment P S TN and IS DN (exc l O A )
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-0.6%
0.0%
0.0%
E xternal W holes ale c all originating loc al exc hange s egment (inc l O perator A s s is tanc e)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Internal W holes ale c all orginating loc al exc hange s egment (P S TN and IS DN) (inc O A )
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Internal W holes ale c all origination loc al exc hange S tic k
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
R oundings
0.0%
TO TA L
0.0%
124
Section 2
S ec tio n 9.3 - F ixed C all T ermin atio n (An n ex 13)
De ta ile d se rvic e a na lysis
No n- disc rim ina tio n
NC C tra ffic - m illio ns o f m inute s (m m )
Re ve nue
Day
E vening
W eekend
24 ho urs
£m
Ave ra ge NC C ra te s - pe nc e pe r m inute (ppm )
W e ighte d
Day
E vening
Ave ra ge
W eekend
ppm
ppm
ppm
ppm
F o r th e year en ded 31 Marc h 2014
S e rvic e
E xternal W holes ale c all termination loc al exc hange s egment
71
18,729
11,386
9,818
39,933
0.258
0.118
0.093
0.178
Internal W holes ale c all termination loc al exc hange s egment (P S TN and IS DN)
47
15,206
3,553
4,259
23,017
0.258
0.118
0.093
0.206
Internal W holes ale c all termination loc al exc hange s tic k (P S TN & IS DN)
2
1,187
343
429
1,959
0.167
0.077
0.060
0.128
R oundings
1
TO TA L
121
125
Section 2
S ec tio n 9.3 - F ixed C all T ermin atio n (An n ex 13)
De ta ile d se rvic e a na lysis
No n- disc rim ina tio n
NC C tra ffic - m illio ns o f m inute s (m m )
Re ve nue
Day
E vening
W eekend
24 ho urs
£m
Ave ra ge NC C ra te s - pe nc e pe r m inute (ppm )
W e ighte d
Day
E vening
Ave ra ge
W eekend
ppm
ppm
ppm
ppm
F o r th e year en ded 31 Marc h 2014
S e rvic e
E xternal W holes ale c all termination loc al exc hange s egment
71
18,729
11,386
9,818
39,933
0.258
0.118
0.093
0.178
Internal W holes ale c all termination loc al exc hange s egment (P S TN and IS DN)
47
15,206
3,553
4,259
23,017
0.258
0.118
0.093
0.206
Internal W holes ale c all termination loc al exc hange s tic k (P S TN & IS DN)
2
1,187
343
429
1,959
0.167
0.077
0.060
0.128
R oundings
1
TO TA L
121
126
Section 2
S ec tio n 9.3 - F ixed C all T ermin atio n (An n ex 13)
De ta ile d se rvic e a na lysis
No n- disc rim ina tio n
NC C tra ffic - m illio ns o f m inute s (m m )
Re ve nue
Day
E vening
W eekend
24 ho urs
£m
Ave ra ge NC C ra te s - pe nc e pe r m inute (ppm )
W e ighte d
Day
E vening
Ave ra ge
W eekend
ppm
ppm
ppm
ppm
F o r th e year en ded 31 Marc h 2014
S e rvic e
E xternal W holes ale c all termination loc al exc hange s egment
0
0
0
0
0
0.000
0.000
0.000
0.000
Internal W holes ale c all termination loc al exc hange s egment (P S TN and IS DN)
0
0
0
0
0
0.000
0.000
0.000
0.000
Internal W holes ale c all termination loc al exc hange s tic k (P S TN & IS DN)
0
0
0
0
0
0.000
0.000
0.000
0.000
R oundings
0
TO TA L
0
127
Section 2
S ec tio n 9.3 - F ixed C all T ermin atio n (An n ex 13)
De ta ile d se rvic e a na lysis
No n- disc rim ina tio n
NC C tra ffic - m illio ns o f m inute s (m m )
Re ve nue
Day
E vening
W eekend
24 ho urs
£m
Ave ra ge NC C ra te s - pe nc e pe r m inute (ppm )
W e ighte d
Day
E vening
Ave ra ge
W eekend
ppm
ppm
ppm
ppm
F o r th e year en ded 31 Marc h 2014
S e rvic e
E xternal W holes ale c all termination loc al exc hange s egment
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Internal W holes ale c all termination loc al exc hange s egment (P S TN and IS DN)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Internal W holes ale c all termination loc al exc hange s tic k (P S TN & IS DN)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
R oundings
0.0%
TO TA L
0.0%
128
Section 2
S ec tio n 9.4 - In terc o n n ec t C irc u its 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
C usto m e r S ite d Inte rc o nne c t (e nd to e nd c irc uit)
E xternal W holes ale s tandard C S I c onnec tions (v)
1
348 c irc uits
1,942.01
5,028.89
E xternal W holes ale s tandard C S I rental - fixed
9
6,845 c irc uits
1,283.52
444.82
E xternal W holes ale s tandard C S I rentals - per km (v)
5
22.80
10.38
197,902 km
In S pa n Inte rc o nne c t w ith Inte rc o nne c t Ex te nsio n C irc uit (e nd to e nd c irc uit)
E xternal W holes ale IE C c onnec tions
0
126 c irc uits
1,037.62
1,233.03
E xternal W holes ale IE C rentals
6
9,828 c irc uits
632.76
240.20
E xternal W holes ale IE C rentals - per km
5
22.80
19.70
493.36
239,356 km
In S pa n Inte rc o nne c t
E xternal W holes ale intra-building c irc uits c onnec tions
1
700 c irc uits
861.39
E xternal W holes ale intra-building c irc uits rentals
4
34,268 c irc uits
107.52
98.05
E xternal W holes ale IS I rentals
0
6,059 100m
0.00
451.56
E xternal Nominated IS I
1
18,127 100m
68.75
39.50
E xternal W holes ale rearrangements
1
2,066 c irc uits
493.69
2,131.99
Internal W holes ale s tandard C S I rentals - fixed
3
2,506 c irc uits
1,176.00
346.77
Internal W holes ale s tandard C S I rentals - per km
2
72,453 km
22.80
10.38
Internal W holes ale intra-building c irc uits rentals
2
17,039 c irc uits
107.52
98.05
R oundings
-1
TO TA L
39
129
Section 2
S ec tio n 9.4 - In terc o n n ec t C irc u its 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
C usto m e r S ite d Inte rc o nne c t (e nd to e nd c irc uit)
E xternal W holes ale s tandard C S I c onnec tions (v)
1
348 c irc uits
1,942.01
5,020.68
E xternal W holes ale s tandard C S I rental - fixed
9
6,845 c irc uits
1,283.52
444.65
E xternal W holes ale s tandard C S I rentals - per km (v)
5
22.80
10.36
197,902 km
In S pa n Inte rc o nne c t w ith Inte rc o nne c t Ex te nsio n C irc uit (e nd to e nd c irc uit)
E xternal W holes ale IE C c onnec tions
0
126 c irc uits
1,037.62
1,230.76
E xternal W holes ale IE C rentals
6
9,828 c irc uits
632.76
239.87
E xternal W holes ale IE C rentals - per km
5
22.80
19.65
492.25
239,356 km
In S pa n Inte rc o nne c t
E xternal W holes ale intra-building c irc uits c onnec tions
1
700 c irc uits
861.39
E xternal W holes ale intra-building c irc uits rentals
4
34,268 c irc uits
107.52
97.95
E xternal W holes ale IS I rentals
0
6,059 100m
0.00
449.72
E xternal Nominated IS I
1
18,127 100m
68.75
39.47
E xternal W holes ale rearrangements
1
2,066 c irc uits
493.69
2,128.55
Internal W holes ale s tandard C S I rentals - fixed
3
2,506 c irc uits
1,176.00
346.70
Internal W holes ale s tandard C S I rentals - per km
2
72,453 km
22.80
10.36
Internal W holes ale intra-building c irc uits rentals
2
17,039 c irc uits
107.52
97.95
R oundings
(2)
TO TA L
38
130
Section 2
S ec tio n 9.4 - In terc o n n ec t C irc u its 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
C usto m e r S ite d Inte rc o nne c t (e nd to e nd c irc uit)
E xternal W holes ale s tandard C S I c onnec tions (v)
0
0 c irc uits
0.00
8.21
E xternal W holes ale s tandard C S I rental - fixed
0
0 c irc uits
0.00
0.17
E xternal W holes ale s tandard C S I rentals - per km (v)
0
0 km
0.00
0.02
E xternal W holes ale IE C c onnec tions
0
0 c irc uits
0.00
2.27
E xternal W holes ale IE C rentals
0
0 c irc uits
0.00
0.33
E xternal W holes ale IE C rentals - per km
0
0 km
0.00
0.05
E xternal W holes ale intra-building c irc uits c onnec tions
0
0 c irc uits
0.00
1.11
E xternal W holes ale intra-building c irc uits rentals
0
0 c irc uits
0.00
0.10
E xternal W holes ale IS I rentals
0
0 100m
0.00
1.84
E xternal Nominated IS I
0
0 100m
0.00
0.03
E xternal W holes ale rearrangements
0
0 c irc uits
0.00
3.44
Internal W holes ale s tandard C S I rentals - fixed
0
0 c irc uits
0.00
0.07
Internal W holes ale s tandard C S I rentals - per km
0
0 km
0.00
0.02
Internal W holes ale intra-building c irc uits rentals
0
0 c irc uits
0.00
0.10
R oundings
1
TO TA L
1
In S pa n Inte rc o nne c t w ith Inte rc o nne c t Ex te nsio n C irc uit (e nd to e nd c irc uit)
In S pa n Inte rc o nne c t
131
Section 2
S ec tio n 9.4 - In terc o n n ec t C irc u its 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge
pric e
F AC
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
C usto m e r S ite d Inte rc o nne c t (e nd to e nd c irc uit)
E xternal W holes ale s tandard C S I c onnec tions (v)
0.0%
0.0% c irc uits
0.0%
0.2%
E xternal W holes ale s tandard C S I rental - fixed
0.0%
0.0% c irc uits
0.0%
0.0%
E xternal W holes ale s tandard C S I rentals - per km (v)
0.0%
0.0% km
0.0%
0.2%
E xternal W holes ale IE C c onnec tions
0.0%
0.0% c irc uits
0.0%
0.2%
E xternal W holes ale IE C rentals
0.0%
0.0% c irc uits
0.0%
0.1%
E xternal W holes ale IE C rentals - per km
0.0%
0.0% km
0.0%
0.3%
E xternal W holes ale intra-building c irc uits c onnec tions
0.0%
0.0% c irc uits
0.0%
0.2%
E xternal W holes ale intra-building c irc uits rentals
0.0%
0.0% c irc uits
0.0%
0.1%
E xternal W holes ale IS I rentals
0.0%
0.0% 100m
0.0%
0.4%
E xternal Nominated IS I
0.0%
0.0% 100m
0.0%
0.1%
E xternal W holes ale rearrangements
0.0%
0.0% c irc uits
0.0%
0.2%
Internal W holes ale s tandard C S I rentals - fixed
0.0%
0.0% c irc uits
0.0%
0.0%
Internal W holes ale s tandard C S I rentals - per km
0.0%
0.0% km
0.0%
0.2%
Internal W holes ale intra-building c irc uits rentals
0.0%
0.0% c irc uits
0.0%
0.1%
In S pa n Inte rc o nne c t w ith Inte rc o nne c t Ex te nsio n C irc uit (e nd to e nd c irc uit)
In S pa n Inte rc o nne c t
R oundings
TO TA L
-50.0%
2.6%
132
Section 2
Section 9.4.1 - Interconnect Circuits - calculation of FAC based on component costs and usage factors 2014 (Annex 16)
For the year ended 31 March 2014
Technical areas (Interconnect Circuits)
£
£
£
£
£
External Wholesale
rearrangements
External Nominated ISI
External Wholesale ISI rentals
External Wholesale intrabuilding circuits rentals
External Wholesale intrabuilding circuits connections
External Wholesale IEC rentals per km
£
Internal Interconnect
£
Internal Wholesale intrabuilding circuits rentals
£
External Wholesale IEC rentals fixed
External Wholesale IEC
connections
External Wholesale standard
CSI rentals - per km
£
In span Interconnect
Internal Wholesale standard
CSI rentals - per km
£
In Span Interconnect with Interconnect
Extension Circuit (end to end circuit)
Internal Wholesale standard
CSI rentals - fixed
£
External Wholesale standard
CSI rental - fixed
Fully Allocated Cost (£)
External Wholesale standard
CSI connections
Average cost per unit (from
annex 15)
Customer Sited Interconnect (end to end
circuit)
£
£
£
Components
Unit (d)
Interconnect local end rental 2Mbit/s
£/circuit
153.86
Interconnect 2Mbit/s connection
£/circuit
2,837.22
Interconnect extension circuits (IEC) 2Mbit/s link
£/circuit
62.69
Customer Sited Interconnect cct (CSI) 2Mbit/s link
£/circuit
15.00
Nominated In Span I/Connect cct (ISI) transmission
£/100m
29.10
Interconnect extension circuits (IEC) 2Mbit per km
£/km
16.25
Customer Sited Interconnect cct (CSI) 2Mbit per km
£/km
6.93
In Span Interconnect circuits (ISI) transmission
£/100m
451.56
Intra Building Circuit (IBC) connection
£/circuit
363.05
Intra Building Circuit (IBC) rental
£/circuit
81.79
SG&A Interconnect (q)
%
£6m
283.26
187.21
3.33
151.35
92.29
3.33
125.64
15.68
10.03
72.01
171.53
3.33
15.68
Revenue Debtors (q)
%
£43m
10.53
6.96
0.12
5.63
3.43
0.12
4.67
0.58
0.37
2.68
6.38
0.12
0.58
5,028.89
444.82
10.38
1,233.03
240.20
19.70
493.36
98.05
39.50
2,131.99
346.77
10.38
98.05
Fully Allocated Costs (£)
153.86
153.86
4,372.05
713.00
2,057.30
62.69
15.00
15.00
29.10
16.25
6.93
6.93
451.56
363.05
363.05
81.79
363.05
81.79
133
81.79
81.79
451.56
Section 2
S ec tio n 9.4.1 - In terc o n n ec t C irc u its - c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
T ec h n ic al areas (In terc o n n ec t C irc u its )
£
C o m po ne nts
Unit (d)
Interc onnec t loc al end rental 2Mbit/s
£/c irc uit
153.72
Interc onnec t 2Mbit/s c onnec tion
£/c irc uit
2,832.46
Interc onnec t extens ion c irc uits (IE C ) 2Mbit/s link
£/c irc uit
62.41
C us tomer S ited Interc onnec t c c t (C S I) 2Mbit/s link
£/c irc uit
14.96
Nominated In S pan I/C onnec t c c t (IS I) trans mis s ion
£/100m
29.07
Interc onnec t extens ion c irc uits (IE C ) 2Mbit per km
£/km
16.20
C us tomer S ited Interc onnec t c c t (C S I) 2Mbit per km £/km
6.91
£
£
£
£
£
£
£
£
£
£
£
153.72
£
Internal Who les ale intrabuilding c irc uits rentals
Internal Who les ale
s tandard C S I rentals - per
km
Internal Who les ale
s tandard C S I rentals fixed
E xternal Who les ale
rearrangem ents
E xternal No m inated IS I
Inte rna l Inte rc o nne c t
E xternal Who les ale IS I
rentals
E xternal Who les ale intrabuilding c irc uits rentals
In spa n Inte rc o nne c t
E xternal Who les ale intrabuilding c irc uits
c o nnec tio ns
E xternal Who les ale IE C
rentals - per km
E xternal Who les ale IE C
rentals - fixed
E xternal Who les ale IE C
c o nnec tio ns
E xternal Who les ale
s tandard C S I rentals - per
km
F ully Allo c a te d C o st (£)
E xternal Who les ale
s tandard C S I rental fixed
Average c o s t per unit
(fro m annex 15)
E xternal Who les ale
s tandard C S I c o nnec tio ns
In S pa n Inte rc o nne c t w ith
C usto m e r S ite d Inte rc o nne c t (e nd to
Inte rc o nne c t Ex te nsio n C irc uit (e nd to
e nd c irc uit)
e nd c irc uit)
£
153.72
4,364.86
711.83
2,053.82
62.41
14.96
14.96
29.07
16.20
6.91
6.91
In S pan Interc onnec t c irc uits (IS I) trans mis s ion
£/100m
449.72
Intra B uilding C irc uit (IB C ) c onnec tion
£/c irc uit
361.86
Intra B uilding C irc uit (IB C ) rental
£/c irc uit
81.68
S G &A Interc onnec t (q)
%
£6m
283.43
187.33
3.33
151.44
92.35
3.33
125.72
15.69
10.03
72.05
171.64
3.33
15.69
R evenue Debtors (q)
%
£43m
10.53
6.96
0.12
5.63
3.43
0.12
4.67
0.58
0.37
2.68
6.38
0.12
0.58
5,020.68
444.65
10.36
1,230.76
239.87
19.65
492.25
97.95
39.47
2,128.55
346.70
10.36
97.95
F ully Allo c a te d C o sts (£)
449.72
361.86
361.86
81.68
361.86
81.68
134
81.68
81.68
449.72
Section 2
S ec tio n 9.4.1 - In terc o n n ec t C irc u its - c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
T ec h n ic al areas (In terc o n n ec t C irc u its )
£
C o m po ne nts
Unit (d)
Interc onnec t loc al end rental 2Mbit/s
£/c irc uit
0.14
Interc onnec t 2Mbit/s c onnec tion
£/c irc uit
4.76
Interc onnec t extens ion c irc uits (IE C ) 2Mbit/s link
£/c irc uit
0.28
C us tomer S ited Interc onnec t c c t (C S I) 2Mbit/s link
£/c irc uit
0.04
Nominated In S pan I/C onnec t c c t (IS I) trans mis s ion
£/100m
0.03
Interc onnec t extens ion c irc uits (IE C ) 2Mbit per km
£/km
0.05
C us tomer S ited Interc onnec t c c t (C S I) 2Mbit per km £/km
0.02
In S pan Interc onnec t c irc uits (IS I) trans mis s ion
£/100m
1.84
Intra B uilding C irc uit (IB C ) c onnec tion
£/c irc uit
1.19
Intra B uilding C irc uit (IB C ) rental
£/c irc uit
0.11
S G &A Interc onnec t (q)
%
-
R evenue Debtors (q)
%
-
F ully Allo c a te d C o sts (£)
£
£
£
£
£
£
£
£
£
£
£
0.14
£
Internal Who les ale intrabuilding c irc uits rentals
Internal Who les ale
s tandard C S I rentals - per
km
Internal Who les ale
s tandard C S I rentals fixed
E xternal Who les ale
rearrangem ents
E xternal No m inated IS I
Inte rna l Inte rc o nne c t
E xternal Who les ale IS I
rentals
E xternal Who les ale intrabuilding c irc uits rentals
In spa n Inte rc o nne c t
E xternal Who les ale intrabuilding c irc uits
c o nnec tio ns
E xternal Who les ale IE C
rentals - per km
E xternal Who les ale IE C
rentals - fixed
E xternal Who les ale IE C
c o nnec tio ns
E xternal Who les ale
s tandard C S I rentals - per
km
F ully Allo c a te d C o st (£)
E xternal Who les ale
s tandard C S I rental fixed
Average c o s t per unit
(fro m annex 15)
E xternal Who les ale
s tandard C S I c o nnec tio ns
In S pa n Inte rc o nne c t w ith
C usto m e r S ite d Inte rc o nne c t (e nd to
Inte rc o nne c t Ex te nsio n C irc uit (e nd to
e nd c irc uit)
e nd c irc uit)
£
0.14
7.19
1.17
3.48
0.28
0.04
0.04
0.03
0.05
0.02
0.02
1.84
1.19
1.19
0.11
(0.17)
(0.12)
8.21
0.17
1.19
0.11
0.02
(0.09)
(0.06)
2.27
0.33
135
0.11
0.05
(0.08)
(0.01)
1.11
0.10
0.11
1.84
0.03
(0.04)
(0.11)
3.44
0.07
(0.01)
0.02
0.10
Section 2
S ec tio n 9.4.1 - In terc o n n ec t C irc u its - c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
T ec h n ic al areas (In terc o n n ec t C irc u its )
£
£
£
£
£
£
£
£
£
£
£
£
£
Internal Who les ale intrabuilding c irc uits rentals
Internal Who les ale
s tandard C S I rentals - per
km
Internal Who les ale
s tandard C S I rentals fixed
E xternal Who les ale
rearrangem ents
E xternal No m inated IS I
Inte rna l Inte rc o nne c t
E xternal Who les ale IS I
rentals
E xternal Who les ale intrabuilding c irc uits rentals
In spa n Inte rc o nne c t
E xternal Who les ale intrabuilding c irc uits
c o nnec tio ns
E xternal Who les ale IE C
rentals - per km
E xternal Who les ale IE C
rentals - fixed
E xternal Who les ale IE C
c o nnec tio ns
E xternal Who les ale
s tandard C S I rentals - per
km
F ully Allo c a te d C o st (£)
E xternal Who les ale
s tandard C S I rental fixed
Average c o s t per unit
(fro m annex 15)
E xternal Who les ale
s tandard C S I c o nnec tio ns
In S pa n Inte rc o nne c t w ith
C usto m e r S ite d Inte rc o nne c t (e nd to
Inte rc o nne c t Ex te nsio n C irc uit (e nd to
e nd c irc uit)
e nd c irc uit)
£
C o m po ne nts
Unit (d)
Interc onnec t loc al end rental 2Mbit/s
£/c irc uit
0.1%
0.0%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
0.0%
0.0%
Interc onnec t 2Mbit/s c onnec tion
£/c irc uit
0.2%
0.2%
0.0%
0.0%
0.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.2%
0.0%
0.0%
0.0%
Interc onnec t extens ion c irc uits (IE C ) 2Mbit/s link
£/c irc uit
0.4%
0.0%
0.0%
0.0%
0.0%
0.4%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
C us tomer S ited Interc onnec t c c t (C S I) 2Mbit/s link
£/c irc uit
0.3%
0.0%
0.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.3%
0.0%
0.0%
Nominated In S pan I/C onnec t c c t (IS I) trans mis s ion
£/100m
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
0.0%
0.0%
0.0%
0.0%
Interc onnec t extens ion c irc uits (IE C ) 2Mbit per km
£/km
0.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
C us tomer S ited Interc onnec t c c t (C S I) 2Mbit per km £/km
0.3%
0.0%
0.0%
0.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.3%
0.0%
In S pan Interc onnec t c irc uits (IS I) trans mis s ion
£/100m
0.4%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.4%
0.0%
0.0%
0.0%
0.0%
0.0%
Intra B uilding C irc uit (IB C ) c onnec tion
£/c irc uit
0.3%
0.3%
0.0%
0.0%
0.3%
0.0%
0.0%
0.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Intra B uilding C irc uit (IB C ) rental
£/c irc uit
0.1%
0.0%
0.1%
0.0%
0.0%
0.1%
0.0%
0.0%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
S G &A Interc onnec t (q)
%
0.0%
-0.1%
-0.1%
0.0%
-0.1%
-0.1%
0.0%
-0.1%
-0.1%
0.0%
0.0%
-0.1%
-0.1%
0.0%
-0.1%
R evenue Debtors (q)
%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.2%
0.0%
0.2%
0.2%
0.1%
0.3%
0.2%
0.1%
0.4%
0.1%
0.2%
0.0%
0.2%
0.1%
F ully Allo c a te d C o sts (£)
136
Section 2
S ec tio n 10.2 - W h o les ale B ro adban d Ac c es s Market 1 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal E nd us er ac c es s c onnec tions Mkt 1
EOI
30.67
W B A Input
3.80
12
305,140 c onns
38.07
34.47
E xternal end us er ac c es s c onnec tions Mkt 1
EOI
30.67
W B A Input
3.80
3
71,723 c onns
38.07
34.47
Internal IP s tream C onnec t E nd us er ac c es s R entals Mkt 1
EOI
21.83
W B A Input
84.97
84
1,057,830 rentals
79.77
106.80
E xternal IP s tream C onnec t E nd us er ac c es s R entals Mkt 1
EOI
22.87
W B A Input
90.50
41
479,144 rentals
84.88
113.37
Internal IP s tream C onnec t B andwidth Mkt 1
EOI
4.58
W B A Input
39.53
122
1,724,360 bandwidth
70.89
44.11
E xternal IP s tream C onnec t B andwidth Mkt 1
EOI
7.63
W B A Input
71.00
31
De ta ile d se rvic e a na lysis
137
407,533 bandwidth
76.72
78.63
£
£
Section 2
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
£
£
F o r th e year en ded 31 Marc h 2014
Internal W B C end us er ac c es s -R entals Mkt 1
EOI
12.38
W B A Input
30.41
36
516,159 rentals
70.56
42.79
E xternal W B C end us er ac c es s -R entals Mkt 1
EOI
12.38
W B A Input
30.41
4
62,052 rentals
70.56
42.79
Internal W B C B W - R evenues Mkt 1
EOI
5.08
W B A Input
9.33
30
758,346 bandwidth
40.00
14.41
E xternal W B C B W - R evenues Mkt 1
EOI
5.40
W B A Input
9.33
3
74,593 bandwidth
40.00
14.73
Internal A nc illary C harges and O ther Mkt 1
EOI
0
(ux)
(s x)
(ux )
(ux)
(ux)
W BA
17
(ux)
(s x)
(ux )
(ux)
(ux)
EOI
0
(ux)
(s x)
(ux )
(ux)
(ux)
W BA
8
(ux)
(s x)
(ux )
(ux)
(ux)
R oundings
0
E xternal A nc illary C harges and O ther Mkt 1
TO TA L
391
138
Section 2
S ec tio n 10.2 - W h o les ale B ro adban d Ac c es s Market 1 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal E nd us er ac c es s c onnec tions Mkt 1
EOI
30.67
30.67
30.67
3.80
3.66
11.47
34.47
34.33
42.14
30.67
30.67
30.67
3.80
3.66
11.47
34.47
34.33
42.14
EOI
21.83
21.83
21.83
W B A Input
84.97
67.19
186.48
106.80
89.02
208.31
EOI
22.87
22.87
22.87
W B A Input
90.49
71.81
197.06
113.36
94.68
219.93
W B A Input
12
305,140 c onns
38.07
E xternal end us er ac c es s c onnec tions Mkt 1
EOI
W B A Input
3
71,723 c onns
38.07
Internal IP s tream C onnec t E nd us er ac c es s R entals Mkt 1
84
1,057,830 rentals
79.77
E xternal IP s tream C onnec t E nd us er ac c es s R entals Mkt 1
41
479,144 rentals
84.88
Internal IP s tream C onnec t B andwidth Mkt 1
EOI
W B A Input
122
1,724,360 bandwidth
70.89
4.58
4.58
4.58
39.49
25.40
291.48
44.07
29.98
296.06
E xternal IP s tream C onnec t B andwidth Mkt 1
EOI
W B A Input
31
De ta ile d se rvic e a na lysis
139
407,533 bandwidth
76.72
7.63
7.63
7.63
70.92
44.26
576.65
78.55
51.89
584.28
Section 2
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
£
£
F o r th e year en ded 31 Marc h 2014
Internal W B C end us er ac c es s -R entals Mkt 1
EOI
12.38
12.38
W B A Input
30.40
21.92
88.45
42.78
34.30
100.83
EOI
12.38
12.38
12.38
W B A Input
30.40
21.92
88.45
42.78
34.30
100.83
EOI
5.08
5.08
5.08
W B A Input
9.33
6.98
25.80
14.41
12.06
30.88
EOI
5.40
5.40
5.40
W B A Input
9.33
6.98
25.80
40.00
14.73
12.38
31.20
36
516,159 rentals
70.56
12.38
E xternal W B C end us er ac c es s -R entals Mkt 1
4
62,052 rentals
70.56
Internal W B C B W - R evenues Mkt 1
30
758,346 bandwidth
40.00
E xternal W B C B W - R evenues Mkt 1
3
74,593 bandwidth
Internal A nc illary C harges and O ther Mkt 1
EOI
0
(ux)
(s x)
(ux )
(ux)
(ux)
W BA
17
(ux)
(s x)
(ux )
(ux)
(ux)
EOI
0
(ux)
(s x)
(ux )
(ux)
(ux)
W BA
8
(ux)
(s x)
(ux )
(ux)
(ux)
E xternal A nc illary C harges and O ther Mkt 1
-
R oundings
TO TA L
391
140
Section 2
S ec tio n 10.2 - W h o les ale B ro adban d Ac c es s Market 1 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal E nd us er ac c es s c onnec tions Mkt 1
EOI
0.00
W B A Input
0.00
0
0 c onns
0.00
0.00
E xternal end us er ac c es s c onnec tions Mkt 1
EOI
0.00
W B A Input
0.00
0
0 c onns
0.00
0.00
Internal IP s tream C onnec t E nd us er ac c es s R entals Mkt 1
EOI
0.00
W B A Input
0.00
0
0 rentals
0.00
0.00
E xternal IP s tream C onnec t E nd us er ac c es s R entals Mkt 1
EOI
0.00
W B A Input
0.01
0
0 rentals
0.00
0.01
Internal IP s tream C onnec t B andwidth Mkt 1
EOI
0.00
W B A Input
0.04
0
0 bandwidth
0.00
0.04
E xternal IP s tream C onnec t B andwidth Mkt 1
EOI
0.00
W B A Input
0.08
0
De ta ile d se rvic e a na lysis
141
0 bandwidth
0.00
0.08
£
£
Section 2
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
£
£
F o r th e year en ded 31 Marc h 2014
Internal W B C end us er ac c es s -R entals Mkt 1
EOI
0.00
W B A Input
0.01
0
0 rentals
0.00
0.01
E xternal W B C end us er ac c es s -R entals Mkt 1
EOI
0.00
W B A Input
0.01
0
0 rentals
0.00
0.01
Internal W B C B W - R evenues Mkt 1
EOI
0.00
W B A Input
0.00
0
0 bandwidth
0.00
0.00
E xternal W B C B W - R evenues Mkt 1
EOI
0.00
W B A Input
0.00
0
0 bandwidth
0.00
0.00
Internal A nc illary C harges and O ther Mkt 1
EOI
0
(ux)
(s x)
(ux )
(ux)
(ux)
W BA
0
(ux)
(s x)
(ux )
(ux)
(ux)
EOI
0
(ux)
(s x)
(ux )
(ux)
(ux)
W BA
0
(ux)
(s x)
(ux )
(ux)
(ux)
E xternal A nc illary C harges and O ther Mkt 1
R oundings
-
TO TA L
0
142
Section 2
S ec tio n 10.2 - W h o les ale B ro adban d Ac c es s Market 1 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal E nd us er ac c es s c onnec tions Mkt 1
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% c onns
0.0%
0.0%
E xternal end us er ac c es s c onnec tions Mkt 1
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% c onns
0.0%
0.0%
Internal IP s tream C onnec t E nd us er ac c es s R entals Mkt 1
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% rentals
0.0%
0.0%
E xternal IP s tream C onnec t E nd us er ac c es s R entals Mkt 1
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% rentals
0.0%
0.0%
Internal IP s tream C onnec t B andwidth Mkt 1
EOI
0.0%
W B A Input
0.1%
0.0%
0.0% bandwidth
0.0%
0.1%
E xternal IP s tream C onnec t B andwidth Mkt 1
EOI
0.0%
W B A Input
0.1%
0.0%
De ta ile d se rvic e a na lysis
143
0.0% bandwidth
0.0%
0.1%
£
£
Section 2
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
£
£
F o r th e year en ded 31 Marc h 2014
Internal W B C end us er ac c es s -R entals Mkt 1
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% rentals
0.0%
0.0%
E xternal W B C end us er ac c es s -R entals Mkt 1
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% rentals
0.0%
0.0%
Internal W B C B W - R evenues Mkt 1
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% bandwidth
0.0%
0.0%
E xternal W B C B W - R evenues Mkt 1
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% bandwidth
0.0%
0.0%
Internal A nc illary C harges and O ther Mkt 1
EOI
0.0%
(ux)
(s x)
(ux )
(ux)
(ux)
W BA
0.0%
(ux)
(s x)
(ux )
(ux)
(ux)
EOI
0.0%
(ux)
(s x)
(ux )
(ux)
(ux)
W BA
0.0%
(ux)
(s x)
(ux )
(ux)
(ux)
R oundings
0.0%
TO TA L
0.0%
E xternal A nc illary C harges and O ther Mkt 1
144
Section 2
S ec tio n 10.2.1 - W h o les ale B ro adban d Ac c es s Market 1 c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
£
£
E xternal WB C B W - Revenues Mkt 1
Internal WB C B W - Revenues Mkt 1
E xternal WB C end us er ac c es s -Rentals Mkt 1
Internal WB C end us er ac c es s -Rentals Mkt 1
E xternal IP s tream C o nnec t B andwidth Mkt 1
Internal IP s tream C o nnec t B andwidth Mkt 1
E xternal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 1
Internal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 1
Internal E nd us er ac c es s c o nnec tio ns Mkt 1
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
E xternal end us er ac c es s c o nnec tio ns Mkt 1
W h o les ale bro adban d ac c es s market 1 - B T o n ly o perato r
£
£
C o m po ne nts
Unit (d)
C ombi C ard B roadband A c c es s
£/line
21C N B ac khaul Link & Length
£/c irc uit
10,973.73
2.73
2.73
2.73
2.73
C ore/Metro (broadband)
£/c irc uit
6.19
3.89
3.89
3.89
3.89
A DS L c onnec tions
£/c onn
1.73
B roadband line tes ting s ys tems
£/line
2.50
A TM c us tomer interfac e 34Mbit/s (q)
£/port
727.00
0.02
0.04
A TM c us tomer interfac e > 155Mbit/s (q)
£/port
416.49
0.75
1.58
A TM network interfac e (q)
£/port
378.43
0.32
0.68
A TM network s witc hing (q)
£/us e
3.27
1.84
3.88
Inter A TM trans mis s ions (q)
£/us e
0.31
7.91
16.63
B roadband bac khaul c irc uits (exc l V irtual P aths ) (q)
%
£48m
S G &A B roadband (q)
%
£78m
2.13
2.13
DS LA M c apital/maintenanc e (q)
%
£141m
E dge E thernet ports (q)
%
0.39
0.39
C ore/Metro c onnec tivity (q)
%
R evenue Debtors (q)
%
£43m
25.85
25.85
1.73
25.85
25.85
1.73
0.49
0.49
12.57
26.42
4.25
4.52
3.78
4.12
54.07
59.30
4.18
9.47
£9m
0.39
0.39
£60m
0.79
0.79
2.03
25.85
2.03
0.49
0.49
3.76
3.76
0.21
0.21
0.43
0.46
0.38
0.42
0.38
0.38
0.22
0.22
E O I Notional C reditors (ap)
(0.17)
(0.17)
(0.12)
(0.12)
(0.02)
(0.04)
(0.07)
(0.07)
(0.03)
(0.03)
F ully Allo c a te d C o sts (£)
3.80
3.80
84.97
90.50
39.53
71.00
30.41
30.41
9.33
9.33
145
Section 2
S ec tio n 10.2.1 - W h o les ale B ro adban d Ac c es s Market 1 c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
£
£
E xternal WB C B W - Revenues Mkt 1
Internal WB C B W - Revenues Mkt 1
E xternal WB C end us er ac c es s -Rentals Mkt 1
Internal WB C end us er ac c es s -Rentals Mkt 1
E xternal IP s tream C o nnec t B andwidth Mkt 1
Internal IP s tream C o nnec t B andwidth Mkt 1
E xternal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 1
Internal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 1
Internal E nd us er ac c es s c o nnec tio ns Mkt 1
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
E xternal end us er ac c es s c o nnec tio ns Mkt 1
W h o les ale bro adban d ac c es s market 1 - B T o n ly o perato r
£
£
C o m po ne nts
Unit (d)
C ombi C ard B roadband A c c es s
£/line
21C N B ac khaul Link & Length
£/c irc uit
10963.65
2.73
2.73
2.73
2.73
C ore/Metro (broadband)
£/c irc uit
6.19
3.89
3.89
3.89
3.89
A DS L c onnec tions
£/c onn
1.73
B roadband line tes ting s ys tems
£/line
2.50
A TM c us tomer interfac e 34Mbit/s (q)
£/port
726.14
0.02
0.04
A TM c us tomer interfac e > 155Mbit/s (q)
£/port
416.23
0.75
1.58
A TM network interfac e (q)
£/port
378.20
0.32
0.68
A TM network s witc hing (q)
£/us e
3.27
1.84
3.87
Inter A TM trans mis s ions (q)
£/us e
0.31
7.90
16.61
B roadband bac khaul c irc uits (exc l V irtual P aths ) (q)
%
£47m
S G &A B roadband (q)
%
£78m
2.13
2.13
DS LA M c apital/maintenanc e (q)
%
£141m
E dge E thernet ports (q)
%
0.39
0.39
C ore/Metro c onnec tivity (q)
%
R evenue Debtors (q)
%
£43m
25.83
25.83
1.73
25.83
25.83
1.73
0.48
0.48
12.55
26.38
4.25
4.52
3.78
4.11
54.03
59.25
4.17
9.47
£10m
0.39
0.39
£60m
0.79
0.79
2.03
25.83
2.03
0.48
0.48
3.76
3.76
0.21
0.21
0.43
0.46
0.38
0.42
0.38
0.38
0.22
0.22
E O I Notional C reditors (ap)
(0.17)
(0.17)
(0.05)
(0.05)
(0.02)
(0.04)
(0.05)
(0.05)
(0.03)
(0.03)
F ully Allo c a te d C o sts (£)
3.80
3.80
84.97
90.49
39.49
70.92
30.40
30.40
9.33
9.33
146
Section 2
S ec tio n 10.2.1 - W h o les ale B ro adban d Ac c es s Market 1 c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
C o m po ne nts
Unit (d)
C ombi C ard B roadband A c c es s
£/line
21C N B ac khaul Link & Length
£/c irc uit
C ore/Metro (broadband)
£/c irc uit
A DS L c onnec tions
£/c onn
B roadband line tes ting s ys tems
£/line
A TM c us tomer interfac e 34Mbit/s (q)
£/port
0.86
A TM c us tomer interfac e > 155Mbit/s (q)
£/port
0.26
A TM network interfac e (q)
£/port
0.23
A TM network s witc hing (q)
£/us e
Inter A TM trans mis s ions (q)
£/us e
B roadband bac khaul c irc uits (exc l V irtual P aths ) (q)
%
S G &A B roadband (q)
%
DS LA M c apital/maintenanc e (q)
%
E dge E thernet ports (q)
%
C ore/Metro c onnec tivity (q)
%
R evenue Debtors (q)
%
£
£
0.02
£
£
£
£
£
£
0.02
0.02
0.02
0.02
0.01
0.01
0.01
0.01
(0.02)
(0.02)
0.01
0.01
10.08
0.01
1
0.01
0.02
0.02
0.04
0.01
0.04
0.05
E O I Notional C reditors (ap)
(0.07)
(0.07)
F ully Allo c a te d C o sts (£)
0.00
0.01
0.01
(1)
147
0.04
0.08
E xternal WB C B W - Revenues Mkt 1
Internal WB C B W - Revenues Mkt 1
E xternal WB C end us er ac c es s -Rentals Mkt 1
Internal WB C end us er ac c es s -Rentals Mkt 1
E xternal IP s tream C o nnec t B andwidth Mkt 1
Internal IP s tream C o nnec t B andwidth Mkt 1
E xternal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 1
Internal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 1
Internal E nd us er ac c es s c o nnec tio ns Mkt 1
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
E xternal end us er ac c es s c o nnec tio ns Mkt 1
W h o les ale bro adban d ac c es s market 1 - B T o n ly o perato r
£
Section 2
S ec tio n 10.2.1 - W h o les ale B ro adban d Ac c es s Market 1 c alc u latio n o f F AC bas ed o n c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
£
C o m po ne nts
Unit (d)
C ombi C ard B roadband A c c es s
£/line
0.1%
21C N B ac khaul Link & Length
£/c irc uit
0.1%
C ore/Metro (broadband)
£/c irc uit
0.0%
A DS L c onnec tions
£/c onn
0.0%
B roadband line tes ting s ys tems
£/line
0.0%
A TM c us tomer interfac e 34Mbit/s (q)
£/port
0.1%
A TM c us tomer interfac e > 155Mbit/s (q)
£/port
0.1%
A TM network interfac e (q)
£/port
0.1%
A TM network s witc hing (q)
£/us e
0.0%
Inter A TM trans mis s ions (q)
£/us e
0.0%
0.1%
0.1%
B roadband bac khaul c irc uits (exc l V irtual P aths ) (q)
%
2.1%
0.2%
0.2%
S G &A B roadband (q)
%
0.0%
DS LA M c apital/maintenanc e (q)
%
0.0%
E dge E thernet ports (q)
%
-10.0%
C ore/Metro c onnec tivity (q)
%
0.0%
R evenue Debtors (q)
%
0.0%
E O I Notional C reditors (ap)
0.0%
£
£
0.1%
0.1%
0.1%
0.1%
2.1%
2.1%
2.1%
2.1%
40.0%
40.0%
0.0%
0.0%
0.3%
0.2%
0.1%
0.1%
140.0%
140.0%
0.0%
0.0%
F ully Allo c a te d C o sts (£)
148
0.2%
0.1%
0.1%
E xternal WB C B W - Revenues Mkt 1
Internal WB C B W - Revenues Mkt 1
E xternal WB C end us er ac c es s -Rentals Mkt 1
Internal WB C end us er ac c es s -Rentals Mkt 1
E xternal IP s tream C o nnec t B andwidth Mkt 1
Internal IP s tream C o nnec t B andwidth Mkt 1
E xternal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 1
Internal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 1
Internal E nd us er ac c es s c o nnec tio ns Mkt 1
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
E xternal end us er ac c es s c o nnec tio ns Mkt 1
W h o les ale bro adban d ac c es s market 1 - B T o n ly o perato r
£
Section 2
S ec tio n 10.3 - W h o les ale B ro adban d Ac c es s Market 2 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal E nd us er ac c es s c onnec tions Mkt 2
EOI
30.67
W B A Input
3.93
7
173,286 c onns
40.34
34.60
E xternal end us er ac c es s c onnec tions Mkt 2
EOI
30.67
W B A Input
3.93
1
33,360 c onns
40.34
34.60
Internal IP s tream C onnec t E nd us er ac c es s R entals Mkt 2
EOI
24.14
W B A Input
92.92
9
101,036 rentals
86.62
117.06
E xternal IP s tream C onnec t E nd us er ac c es s R entals Mkt 2
EOI
24.87
W B A Input
114.52
8
92,424 rentals
90.24
139.39
Internal IP s tream C onnec t B andwidth Mkt 2
EOI
9.34
W B A Input
47.29
19
153,538 bandwidth
126.31
56.63
E xternal IP s tream C onnec t B andwidth Mkt 2
EOI
8.52
W B A Input
49.45
22
149
175,968 bandwidth
125.52
57.97
£
£
Section 2
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
£
£
F o r th e year en ded 31 Marc h 2014
Internal W B C end us er ac c es s -R entals Mkt 2
EOI
12.38
W B A Input
30.41
52
736,204 rentals
70.56
42.79
E xternal W B C end us er ac c es s -R entals Mkt 2
EOI
12.38
W B A Input
30.41
9
131,401 rentals
70.56
42.79
Internal W B C B W - R evenues Mkt 2
EOI
9.10
W B A Input
9.31
46
1,148,627 bandwidth
40.00
18.41
E xternal W B C B W - R evenues Mkt 2
EOI
9.09
W B A Input
9.31
9
234,528 bandwidth
40.00
18.40
Internal A nc illary C harges and O ther Mkt 2
EOI
0
(ux)
(s x)
(ux )
(ux)
(ux)
W BA
8
(ux)
(s x)
(ux )
(ux)
(ux)
EOI
0
(ux)
(s x)
(ux )
(ux)
(ux)
W BA
4
(ux)
(s x)
(ux )
(ux)
(ux)
E xternal A nc illary C harges and O ther Mkt 2
R oundings
TO TA L
1
195
150
Section 2
S ec tio n 10.3 - W h o les ale B ro adban d Ac c es s Market 2 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
£
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal E nd us er ac c es s c onnec tions Mkt 2
EOI
30.67
30.67
30.67
3.93
3.78
12.06
34.60
34.45
42.73
30.67
30.67
30.67
3.93
3.78
12.06
34.60
34.45
42.73
EOI
24.14
24.14
24.14
W B A Input
92.91
73.82
201.62
117.04
97.95
225.75
W B A Input
7
173,286 c onns
40.34
E xternal end us er ac c es s c onnec tions Mkt 2
EOI
W B A Input
1
33,360 c onns
40.34
Internal IP s tream C onnec t E nd us er ac c es s R entals Mkt 2
9
101,036 rentals
86.62
E xternal IP s tream C onnec t E nd us er ac c es s R entals Mkt 2
EOI
W B A Input
8
92,424 rentals
90.24
24.87
24.87
24.87
114.50
91.73
240.38
139.37
116.60
265.25
Internal IP s tream C onnec t B andwidth Mkt 2
EOI
W B A Input
19
153,538 bandwidth
126.31
9.34
9.34
9.34
47.25
30.99
355.24
56.59
40.33
364.58
E xternal IP s tream C onnec t B andwidth Mkt 2
EOI
W B A Input
22
De ta ile d se rvic e a na lysis
151
175,968 bandwidth
125.52
8.52
8.52
8.52
49.42
32.21
377.44
57.94
40.73
385.96
Section 2
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
£
£
F o r th e year en ded 31 Marc h 2014
Internal W B C end us er ac c es s -R entals Mkt 2
EOI
12.38
12.38
W B A Input
30.40
21.92
88.45
42.78
34.30
100.83
EOI
12.38
12.38
12.38
W B A Input
30.40
21.92
88.45
42.78
34.30
100.83
EOI
9.10
9.10
9.10
W B A Input
9.31
6.96
25.78
18.41
16.06
34.88
EOI
9.09
9.09
9.09
W B A Input
9.31
6.96
25.78
40.00
18.40
16.05
34.87
52
736,204 rentals
70.56
12.38
E xternal W B C end us er ac c es s -R entals Mkt 2
9
131,401 rentals
70.56
Internal W B C B W - R evenues Mkt 2
46
1,148,627 bandwidth
40.00
E xternal W B C B W - R evenues Mkt 2
9
234,528 bandwidth
Internal A nc illary C harges and O ther Mkt 2
EOI
0
(ux)
(s x)
(ux )
(ux)
(ux)
W BA
8
(ux)
(s x)
(ux )
(ux)
(ux)
EOI
0
(ux)
(s x)
(ux )
(ux)
(ux)
W BA
4
(ux)
(s x)
(ux )
(ux)
(ux)
E xternal A nc illary C harges and O ther Mkt 2
R oundings
TO TA L
2
196
152
Section 2
S ec tio n 10.3 - W h o les ale B ro adban d Ac c es s Market 2 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal E nd us er ac c es s c onnec tions Mkt 2
EOI
0.00
W B A Input
0.00
0
0 c onns
0.00
0.00
E xternal end us er ac c es s c onnec tions Mkt 2
EOI
0.00
W B A Input
0.00
0
0 c onns
0.00
0.00
Internal IP s tream C onnec t E nd us er ac c es s R entals Mkt 2
EOI
0.00
W B A Input
0.01
0
0 rentals
0.00
0.02
E xternal IP s tream C onnec t E nd us er ac c es s R entals Mkt 2
EOI
0.00
W B A Input
0.02
0
0 rentals
0.00
0.02
Internal IP s tream C onnec t B andwidth Mkt 2
EOI
0.00
W B A Input
0.04
0
0 bandwidth
0.00
0.04
E xternal IP s tream C onnec t B andwidth Mkt 2
EOI
0.00
W B A Input
0.03
0
153
0 bandwidth
0.00
0.03
£
£
Section 2
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
£
£
F o r th e year en ded 31 Marc h 2014
Internal W B C end us er ac c es s -R entals Mkt 2
EOI
0.00
W B A Input
0.01
0
0 rentals
0.00
0.01
E xternal W B C end us er ac c es s -R entals Mkt 2
EOI
0.00
W B A Input
0.01
0
0 rentals
0.00
0.01
Internal W B C B W - R evenues Mkt 2
EOI
0.00
W B A Input
0.00
0
0 bandwidth
0.00
0.00
E xternal W B C B W - R evenues Mkt 2
EOI
0.00
W B A Input
0.00
0
0 bandwidth
0.00
0.00
Internal A nc illary C harges and O ther Mkt 2
EOI
0
(ux)
(s x)
(ux )
(ux)
(ux)
W BA
0
(ux)
(s x)
(ux )
(ux)
(ux)
EOI
0
(ux)
(s x)
(ux )
(ux)
(ux)
W BA
0
(ux)
(s x)
(ux )
(ux)
(ux)
E xternal A nc illary C harges and O ther Mkt 2
R oundings
(1)
TO TA L
(1)
154
Section 2
S ec tio n 10.3 - W h o les ale B ro adban d Ac c es s Market 2 2014 (An n ex 11)
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
F o r th e year en ded 31 Marc h 2014
S e rvic e
Internal E nd us er ac c es s c onnec tions Mkt 2
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% c onns
0.0%
0.0%
E xternal end us er ac c es s c onnec tions Mkt 2
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% c onns
0.0%
0.0%
Internal IP s tream C onnec t E nd us er ac c es s R entals Mkt 2
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% rentals
0.0%
0.0%
E xternal IP s tream C onnec t E nd us er ac c es s R entals Mkt 2
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% rentals
0.0%
0.0%
Internal IP s tream C onnec t B andwidth Mkt 2
EOI
0.0%
W B A Input
0.1%
0.0%
0.0% bandwidth
0.0%
0.1%
E xternal IP s tream C onnec t B andwidth Mkt 2
EOI
0.0%
W B A Input
0.1%
0.0%
155
0.0% bandwidth
0.0%
0.1%
£
£
Section 2
De ta ile d se rvic e a na lysis
No n-disc rim ina tio n
Re ve nue
V olume Unit (b)
£m
Ave ra ge pric e
£
C o st o rie nta tio n
Una udite d Una udite d
F AC
(D)L RIC
DS AC
£
£
£
F o r th e year en ded 31 Marc h 2014
Internal W B C end us er ac c es s -R entals Mkt 2
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% rentals
0.0%
0.0%
E xternal W B C end us er ac c es s -R entals Mkt 2
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% rentals
0.0%
0.0%
Internal W B C B W - R evenues Mkt 2
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% bandwidth
0.0%
0.0%
E xternal W B C B W - R evenues Mkt 2
EOI
0.0%
W B A Input
0.0%
0.0%
0.0% bandwidth
0.0%
0.0%
(ux)
(s x)
(ux )
(ux)
(ux)
(ux)
(s x)
(ux )
(ux)
(ux)
(ux)
(s x)
(ux )
(ux)
(ux)
(ux)
(s x)
(ux )
(ux)
(ux)
Internal A nc illary C harges and O ther Mkt 2
EOI
W BA
0.0%
E xternal A nc illary C harges and O ther Mkt 2
EOI
W BA
R oundings
TO TA L
0.0%
-50.0%
-0.5%
156
Section 2
S ec tio n 10.3.1 - W h o les ale B ro adban d Ac c es s Market 2 c alc u latio n o f F AC bas ed c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
£
£
E xternal WB C B W - Revenues Mkt 2
Internal WB C B W - Revenues Mkt 2
E xternal WB C end us er ac c es s -Rentals Mkt 2
Internal WB C end us er ac c es s -Rentals Mkt 2
E xternal IP s tream C o nnec t B andwidth Mkt 2
Internal IP s tream C o nnec t B andwidth Mkt 2
E xternal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 2
Internal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 2
Internal E nd us er ac c es s c o nnec tio ns Mkt 2
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
E xternal end us er ac c es s c o nnec tio ns Mkt 2
W h o les ale bro adban d ac c es s market 2 - 2 to 3 prin c ipal o perato rs
£
£
C o m po ne nts
Unit (d)
C ombi C ard B roadband A c c es s
£/line
21C N B ac khaul Link & Length
£/c irc uit
10,973.73
2.73
2.73
2.73
2.73
C ore/Metro (broadband)
£/c irc uit
6.19
3.89
3.89
3.89
3.89
A DS L c onnec tions
£/c onn
1.73
B roadband line tes ting s ys tems
£/line
2.50
A TM c us tomer interfac e 34Mbit/s (q)
£/port
727.00
0.02
0.02
A TM c us tomer interfac e > 155Mbit/s (q)
£/port
416.49
1.25
1.34
A TM network interfac e (q)
£/port
378.43
0.38
0.41
A TM network s witc hing (q)
£/us e
3.27
3.06
3.29
Inter A TM trans mis s ions (q)
£/us e
0.31
8.84
9.50
B roadband bac khaul c irc uits (exc l V irtual P aths ) (q)
%
£48m
15.58
16.74
S G &A B roadband (q)
%
£78m
2.13
2.13
DS LA M c apital/maintenanc e (q)
%
£141m
E dge E thernet ports (q)
%
0.39
0.39
C ore/Metro c onnec tivity (q)
%
R evenue Debtors (q)
%
£43m
25.85
25.85
1.73
25.85
25.85
1.73
0.49
2.15
25.85
2.15
0.49
4.61
4.81
6.73
6.68
61.63
83.01
2.99
3.04
£9m
0.39
0.39
£60m
0.79
0.79
0.49
0.49
3.76
3.76
0.22
0.22
0.47
0.49
0.69
0.68
0.38
0.38
0.22
0.22
E O I Notional C reditors (ap)
(0.17)
(0.17)
(0.13)
(0.13)
(0.05)
(0.05)
(0.07)
(0.07)
(0.05)
(0.05)
F ully Allo c a te d C o sts (£)
3.93
3.93
92.92
114.52
47.29
49.45
30.41
30.41
9.31
9.31
157
Section 2
S ec tio n 10.3.1 - W h o les ale B ro adban d Ac c es s Market 2 c alc u latio n o f F AC bas ed c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
£
£
E xternal WB C B W - Revenues Mkt 2
Internal WB C B W - Revenues Mkt 2
E xternal WB C end us er ac c es s -Rentals Mkt 2
Internal WB C end us er ac c es s -Rentals Mkt 2
E xternal IP s tream C o nnec t B andwidth Mkt 2
Internal IP s tream C o nnec t B andwidth Mkt 2
E xternal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 2
Internal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 2
Internal E nd us er ac c es s c o nnec tio ns Mkt 2
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
E xternal end us er ac c es s c o nnec tio ns Mkt 2
W h o les ale bro adban d ac c es s market 2 - 2 to 3 prin c ipal o perato rs
£
£
C o m po ne nts
Unit (d)
C ombi C ard B roadband A c c es s
£/line
21C N B ac khaul Link & Length
£/c irc uit
10,963.65
2.73
2.73
2.73
2.73
C ore/Metro (broadband)
£/c irc uit
6.19
3.89
3.89
3.89
3.89
A DS L c onnec tions
£/c onn
1.73
B roadband line tes ting s ys tems
£/line
2.50
A TM c us tomer interfac e 34Mbit/s (q)
£/port
726.14
0.02
0.02
A TM c us tomer interfac e > 155Mbit/s (q)
£/port
416.23
1.24
1.34
A TM network interfac e (q)
£/port
378.20
0.38
0.41
A TM network s witc hing (q)
£/us e
3.27
3.06
3.29
Inter A TM trans mis s ions (q)
£/us e
0.31
8.83
9.49
B roadband bac khaul c irc uits (exc l V irtual P aths ) (q)
%
£47m
15.56
16.72
S G &A B roadband (q)
%
£78m
2.13
2.13
DS LA M c apital/maintenanc e (q)
%
£141m
E dge E thernet ports (q)
%
0.39
0.39
C ore/Metro c onnec tivity (q)
%
R evenue Debtors (q)
%
£43m
25.83
25.83
1.73
25.83
25.83
1.73
0.48
2.15
25.83
2.15
0.48
4.61
4.81
6.73
6.68
61.57
82.94
2.99
3.04
£10m
0.39
0.39
£60m
0.79
0.79
0.48
0.48
3.76
3.76
0.22
0.22
0.47
0.49
0.69
0.68
0.38
0.38
0.22
0.22
E O I Notional C reditors (ap)
(0.17)
(0.17)
(0.05)
(0.05)
(0.05)
(0.05)
(0.05)
(0.05)
(0.05)
(0.05)
F ully Allo c a te d C o sts (£)
3.93
3.93
92.91
114.50
47.25
49.42
30.40
30.40
9.31
9.31
158
Section 2
S ec tio n 10.3.1 - W h o les ale B ro adban d Ac c es s Market 2 c alc u latio n o f F AC bas ed c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
£
C o m po ne nts
Unit (d)
C ombi C ard B roadband A c c es s
£/line
21C N B ac khaul Link & Length
£/c irc uit
10.08
C ore/Metro (broadband)
£/c irc uit
0.00
A DS L c onnec tions
£/c onn
0.00
B roadband line tes ting s ys tems
£/line
0.00
A TM c us tomer interfac e 34Mbit/s (q)
£/port
0.86
A TM c us tomer interfac e > 155Mbit/s (q)
£/port
0.26
A TM network interfac e (q)
£/port
0.23
A TM network s witc hing (q)
£/us e
0.00
Inter A TM trans mis s ions (q)
£/us e
0.00
0.01
0.01
B roadband bac khaul c irc uits (exc l V irtual P aths ) (q)
%
1.00
0.02
0.02
S G &A B roadband (q)
%
0.00
DS LA M c apital/maintenanc e (q)
%
0.00
E dge E thernet ports (q)
%
(1.00)
C ore/Metro c onnec tivity (q)
%
0.00
R evenue Debtors (q)
%
0.00
0.02
£
0.02
0.02
0.02
0.02
0.01
0.01
0.01
0.01
(0.02)
(0.02)
0.01
0.01
E xternal WB C B W - Revenues Mkt 2
Internal WB C B W - Revenues Mkt 2
E xternal WB C end us er ac c es s -Rentals Mkt 2
£
£
0.01
E O I Notional C reditors (ap)
F ully Allo c a te d C o sts (£)
Internal WB C end us er ac c es s -Rentals Mkt 2
E xternal IP s tream C o nnec t B andwidth Mkt 2
Internal IP s tream C o nnec t B andwidth Mkt 2
E xternal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 2
Internal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 2
Internal E nd us er ac c es s c o nnec tio ns Mkt 2
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
E xternal end us er ac c es s c o nnec tio ns Mkt 2
W h o les ale bro adban d ac c es s market 2 - 2 to 3 prin c ipal o perato rs
0.00
0.00
159
0.06
0.07
(0.08)
(0.08)
0.01
0.02
0.04
0.03
0.00
0.00
Section 2
S ec tio n 10.3.1 - W h o les ale B ro adban d Ac c es s Market 2 c alc u latio n o f F AC bas ed c o mpo n en t c o s ts an d u s age fac to rs 2014 (An n ex 16)
F o r th e year en ded 31 Marc h 2014
£
£
£
£
£
£
£
C o m po ne nts
Unit (d)
C ombi C ard B roadband A c c es s
£/line
0.1%
21C N B ac khaul Link & Length
£/c irc uit
0.1%
C ore/Metro (broadband)
£/c irc uit
0.0%
A DS L c onnec tions
£/c onn
0.0%
B roadband line tes ting s ys tems
£/line
0.0%
A TM c us tomer interfac e 34Mbit/s (q)
£/port
0.1%
A TM c us tomer interfac e > 155Mbit/s (q)
£/port
0.1%
A TM network interfac e (q)
£/port
0.1%
A TM network s witc hing (q)
£/us e
0.0%
Inter A TM trans mis s ions (q)
£/us e
0.0%
0.1%
0.1%
B roadband bac khaul c irc uits (exc l V irtual P aths ) (q)
%
2.1%
0.1%
0.1%
S G &A B roadband (q)
%
0.0%
DS LA M c apital/maintenanc e (q)
%
0.0%
E dge E thernet ports (q)
%
-10.0%
C ore/Metro c onnec tivity (q)
%
0.0%
R evenue Debtors (q)
%
0.0%
£
0.1%
0.1%
0.1%
0.1%
2.1%
2.1%
2.1%
2.1%
40.0%
40.0%
0.0%
0.0%
E xternal WB C B W - Revenues Mkt 2
Internal WB C B W - Revenues Mkt 2
E xternal WB C end us er ac c es s -Rentals Mkt 2
£
£
0.8%
E O I Notional C reditors (ap)
F ully Allo c a te d C o sts (£)
Internal WB C end us er ac c es s -Rentals Mkt 2
E xternal IP s tream C o nnec t B andwidth Mkt 2
Internal IP s tream C o nnec t B andwidth Mkt 2
E xternal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 2
Internal IP s tream C o nnec t E nd us er ac c es s
Rentals Mkt 2
Internal E nd us er ac c es s c o nnec tio ns Mkt 2
Average c o s t per unit (fro m annex 15)
F ully Allo c a te d C o st (£)
E xternal end us er ac c es s c o nnec tio ns Mkt 2
W h o les ale bro adban d ac c es s market 2 - 2 to 3 prin c ipal o perato rs
0.0%
0.0%
160
0.1%
0.1%
160.0%
160.0%
0.0%
0.0%
0.1%
0.1%
0.0%
0.0%
Section 2
S ec tio n 11.1 - B T Rec o n c ilia tio n S ta tem en t 2014 (An n ex 19)
C o n s o lidated pro fit an d lo s s ac c o u n t
F o r th e year en ded 31 Marc h 2014
As in the Annua l Re po rt
T urno ve r
Re turn o r
O pe ra ting P ro fit be fo re
C o sts
ta x a tio n
£m
£m
£m
18,287
15,142
2,312
Adjustm e nts
E limination of inter-market turnover and c os ts
4,918
4,918
-
S hare of P os t tax los s of as s oc iates and joint ventures
-
-
3
Los s on dis pos al of interes t in as s oc iates and joint ventures
-
-
4
Net s hort term interes t
-
33
-
S pec ific pens ion interes t
-
-
235
Long term interes t payable
-
-
558
23,205
20,093
3,112
Holding (gain)/los s
-
(294)
294
S upplementary Deprec iation
-
245
(245)
O ther C C A adjus tments
-
15
(15)
R oundings
-
(3)
6
23,205
20,056
3,152
T o ta l B T Ma rke ts (HC A)
T o ta l B T Ma rke ts (C C A) - No te 1
161
Section 2
S ec tio n 11.1 - B T Rec o n c ilia tio n S ta tem en t 2014 (An n ex 19)
C o n s o lidated pro fit an d lo s s ac c o u n t
F o r th e year en ded 31 Marc h 2014
T urno ve r
Re turn o r
O pe ra ting P ro fit be fo re
C o sts
ta x a tio n
£m
£m
£m
18,287
15,142
2,312
4,919
4,919
-
S hare of P os t tax los s of as s oc iates and joint ventures
-
-
3
Los s on dis pos al of interes t in as s oc iates and joint ventures
-
-
4
Net s hort term interes t
-
33
-
S pec ific pens ion interes t
-
-
235
As in the Annua l Re po rt
Adjustm e nts
E limination of inter-market turnover and c os ts
Long term interes t payable
-
-
558
23,206
20,094
3,112
Holding (gain)/los s
-
(294)
294
S upplementary Deprec iation
-
245
(245)
O ther C C A adjus tments
-
15
(15)
R oundings
-
1
(1)
23,206
20,061
3,145
T o ta l B T Ma rke ts (HC A)
T o ta l B T Ma rke ts (C C A) - No te 1
162
Section 2
S ec tio n 11.1 - B T Rec o n c ilia tio n S ta tem en t 2014 (An n ex 19)
C o n s o lidated pro fit an d lo s s ac c o u n t
F o r th e year en ded 31 Marc h 2014
As in the Annua l Re po rt
T urno ve r
Re turn o r
O pe ra ting P ro fit be fo re
C o sts
ta x a tio n
£m
£m
£m
-
-
-
Adjustm e nts
E limination of inter-market turnover and c os ts
(1)
(1)
-
S hare of P os t tax los s of as s oc iates and joint ventures
-
-
-
Los s on dis pos al of interes t in as s oc iates and joint ventures
-
-
-
Net s hort term interes t
-
-
-
S pec ific pens ion interes t
-
-
-
Long term interes t payable
-
-
-
(1)
(1)
-
Holding (gain)/los s
-
-
-
S upplementary Deprec iation
-
-
-
O ther C C A adjus tments
-
-
-
R oundings
-
(4)
7
(1)
(5)
7
T o ta l B T Ma rke ts (HC A)
T o ta l B T Ma rke ts (C C A) - No te 1
163
Section 2
S ec tio n 11.1 - B T Rec o n c ilia tio n S ta tem en t 2014 (An n ex 19)
C o n s o lidated pro fit an d lo s s ac c o u n t
F o r th e year en ded 31 Marc h 2014
T urno ve r
Re turn o r
O pe ra ting P ro fit be fo re
C o sts
ta x a tio n
£m
£m
£m
0.0%
0.0%
0.0%
E limination of inter-market turnover and c os ts
0.0%
0.0%
0.0%
S hare of P os t tax los s of as s oc iates and joint ventures
0.0%
0.0%
0.0%
Los s on dis pos al of interes t in as s oc iates and joint ventures
0.0%
0.0%
0.0%
Net s hort term interes t
0.0%
0.0%
0.0%
S pec ific pens ion interes t
0.0%
0.0%
0.0%
Long term interes t payable
0.0%
0.0%
0.0%
T o ta l B T Ma rke ts (HC A)
0.0%
0.0%
0.0%
Holding (gain)/los s
0.0%
0.0%
0.0%
S upplementary Deprec iation
0.0%
0.0%
0.0%
O ther C C A adjus tments
0.0%
0.0%
0.0%
R oundings
0.0%
-400.0%
-700.0%
T o ta l B T Ma rke ts (C C A) - No te 1
0.0%
0.0%
0.2%
As in the Annua l Re po rt
Adjustm e nts
164
Section 2
Section 11.1.2 - BT Reconciliation Statement MCE 2014 (Annex20)
Consolidated mean capital employed
For the year ended 31 March 2014
2014
Shareholders’ funds as in the 2014 Annual Report
(592)
2013 (h)
£m
CCA adjustments
Derivative financial instruments - assets
Deferred tax liabilities
Deferred tax assets
2014
£m
£m
2,532
Fixed Access Markets
9,051
1,940
Business Connectivity Markets
2,610
Adjustments
Goodwill
Mean capital employed of BT Markets
Narrowband Markets
448
Wholesale Broadband Access Markets
615
(1,189)
-
(653)
Sub total BT Markets
12,724
829
(1,460)
Residual activities
Current tax assets
(26)
Wholesale residual activity
2,873
Current tax liabilities
315
Retail residual activity
1,269
Sub total residual activities
4,142
Long term loans and other borrowings:
-
Due in less than one year
1,363
Due in more than one year
7,941
Derivative financial instruments - liabilities
818
Roundings and other adjustments
Other payables
898
Wholesale markets
-
Retail markets & activities
-
Retirement benefit obligations
7,022
Closing CCA capital employed at 31 March
17,798
Sub total roundings and other adjustments
Opening CCA capital employed at 1 April
15,933
Total CCA mean capital employed
Total CCA mean capital employed
16,866
165
16,866
Section 2
Section 11.1.2 - BT Reconciliation Statement MCE 2014 (Annex20)
Consolidated mean capital employed
For the year ended 31 March 2014
2014
£m
£m
Shareholders’ funds as in the 2014 Annual Report
(592)
(262)
CCA adjustments
2013 (h)
Derivative financial instruments - assets
Deferred tax liabilities
Deferred tax assets
2014
2013 (h)
£m
£m
2,533
2,501
Fixed Access Markets
9,014
9,395
1,941
2,239
Business Connectivity Markets
Adjustments
Goodwill
Mean capital employed of BT Markets
(1,331)
(1,410)
(653)
(1,207)
829
1,209
2,597
2,454
Narrowband Markets
447
613
Wholesale Broadband Access Markets
614
641
12,672
13,103
Sub total BT Markets
(1,460)
(1,438)
Current tax assets
(26)
(16)
Residual activities
Wholesale residual activity
2,852
2,429
Current tax liabilities
315
100
Retail residual activity
1,271
128
Due in less than one year
1,363
576
Sub total residual activities
4,123
2,557
Due in more than one year
-
-
16,795
15,660
Long term loans and other borrowings:
7,941
8,277
Derivative financial instruments - liabilities
818
864
Roundings and other adjustments
Other payables
898
883
Wholesale markets
7,022
5,856
Closing CCA capital employed at 31 March
17,657
15,933
Sub total roundings and other adjustments
Opening CCA capital employed at 1 April
15,933
15,386
Total CCA mean capital employed
Total CCA mean capital employed
16,795
15,660
Retirement benefit obligations
166
Retail markets & activities
Section 2
Section 11.1.2 - BT Reconciliation Statement MCE 2014 (Annex20)
Consolidated mean capital employed
For the year ended 31 March 2014
2014
2013 (h)
£m
Shareholders’ funds as in the 2014 Annual Report
CCA adjustments
2014
£m
(1)
Fixed Access Markets
37
(1)
Business Connectivity Markets
13
Narrowband Markets
1
Wholesale Broadband Access Markets
1
142
Derivative financial instruments - assets
-
Deferred tax liabilities
-
Deferred tax assets
-
Residual activities
Current tax assets
-
Wholesale residual activity
21
Current tax liabilities
-
Retail residual activity
Sub total BT Markets
52
(2)
Due in less than one year
-
Sub total residual activities
19
Due in more than one year
-
Long term loans and other borrowings:
Derivative financial instruments - liabilities
-
Roundings and other adjustments
Other payables
-
Wholesale markets
-
Retirement benefit obligations
-
Retail markets & activities
-
Sub total roundings and other adjustments
-
Closing CCA capital employed at 31 March
Opening CCA capital employed at 1 April
Total CCA mean capital employed
2013 (h)
£m
-
Adjustments
Goodwill
Mean capital employed of BT Markets
141
-
Total CCA mean capital employed
71
167
71
£m
Section 2
Section 11.1.2 - BT Reconciliation Statement MCE 2014 (Annex20)
Consolidated mean capital employed
For the year ended 31 March 2014
2014
Shareholders’ funds as in the 2014 Annual Report
0.0%
CCA adjustments
0.0%
2013 (h)
£m
2014
Fixed Access Markets
0.4%
Business Connectivity Markets
0.5%
Narrowband Markets
0.2%
Wholesale Broadband Access Markets
0.2%
Sub total BT Markets
0.4%
2013 (h)
£m
£m
-0.1%
Adjustments
Goodwill
Mean capital employed of BT Markets
-10.7%
Derivative financial instruments - assets
0.0%
Deferred tax liabilities
0.0%
Deferred tax assets
0.0%
Residual activities
Current tax assets
0.0%
Wholesale residual activity
Current tax liabilities
0.0%
Retail residual activity
Due in less than one year
0.0%
Sub total residual activities
Due in more than one year
0.0%
0.7%
-0.2%
Long term loans and other borrowings:
0.5%
Derivative financial instruments - liabilities
0.0%
Roundings and other adjustments
Other payables
0.0%
Wholesale markets
0.0%
Retirement benefit obligations
0.0%
Retail markets & activities
0.0%
Closing CCA capital employed at 31 March
0.8%
Sub total roundings and other adjustments
0.0%
Opening CCA capital employed at 1 April
0.0%
Total CCA mean capital employed
0.4%
Total CCA mean capital employed
0.4%
168
£m
Section 2
Section 12.2 - Openreach Income Statement 2014
AISBO WECLA
£m
£m
£m
£m
Total: Openreach Services
- by regulated market
AISBO Non WECLA
£m
Other Openreach Markets
& Activities (with no SMP
reporting obligations)
Sub Total full SMP
services (excluding AISBO
& MISBO)
£m
Sub Total full SMP
services (including AISBO
& MISBO)
Wholesale business
ISDN30 exchange line
services
£m
MISBO Non WECLA
Wholesale ISDN2
exchange line services
Openreach Services (by regulated market)
Wholesale local access
Full service provision
Wholesale analogue
exchange line services
For the year ended 31 March 2014
£m
£m
£m
£m
Revenue
Internal Revenue
-service(s) which are also available externally:
- Internal LLU equivalent
0
0
0
0
0
0
0
0
0
251
251
1,281
0
55
114
1,450
408
44
32
1,934
585
2,519
- ePPCs
0
0
0
0
0
0
0
0
0
178
178
- Other
0
0
0
0
0
0
0
0
0
105
105
474
915
67
110
1,566
290
30
32
1,918
215
2,133
- Other
-service(s) provided internally only:
External Revenue
Roundings
1
1
2
1
2
3
8
0
8
1,756
914
123
225
3,018
699
76
67
3,860
1,334
5,194
Provision/Maintenance
171
156
8
10
345
15
1
2
363
168
531
Network Support
102
60
3
2
167
8
1
1
177
73
250
General Support
152
125
6
8
291
44
4
5
344
177
521
General Management
213
122
8
13
356
97
9
9
471
315
786
11
7
0
0
18
4
0
0
22
10
32
111
81
9
11
212
17
1
2
232
127
359
0
0
0
0
0
0
0
0
0
32
23
2
3
60
8
1
1
70
Total Revenue
1
(1)
Operating Costs
Finance and Billing
Accommodation
Bad Debts
Other Costs
Depreciation
- Land & Building
- Access
0
(166)
0
(96)
14
20
1
2
37
3
0
0
40
29
69
391
172
12
12
587
87
4
3
681
122
803
250
- Switch and Transmission
21
6
2
12
41
65
7
12
125
125
- Other related
79
72
3
4
158
51
5
4
218
90
308
505
270
18
30
823
206
16
19
1,064
366
1,430
1,297
844
54
77
2,272
399
33
39
2,743
1,070
3,813
(141)
(63)
(5)
(5)
(214)
(38)
(2)
(1)
(255)
(35)
(290)
189
83
6
0
278
(1)
(1)
0
276
(6)
270
(1)
(4)
1
0
(4)
(1)
0
0
(5)
4
1
1
1
0
3
(1)
2
(2)
2
(1)
1,345
861
57
72
2,335
358
32
36
2,761
1,032
3,793
411
53
66
153
683
341
44
31
1,099
302
1,401
Sub total Depreciation
Sub total HCA operating costs
CCA adjustments
Holding loss/(gain)
Supplementary depreciation
Other adjustments
Roundings
Total CCA Operating Costs
Return
Return on mean capital employed
7.0 %
1.9 %
31.9 %
72.5 %
7.5 %
21.0 %
47.5 %
169
32.0 %
10.3 %
13.5 %
(1)
1
10.8 %
Section 2
Section 12.2 - Openreach Income Statement 2014
AISBO WECLA
£m
£m
£m
£m
Total: Openreach Services
- by regulated market
AISBO Non WECLA
£m
Other Openreach Markets
& Activities (with no SMP
reporting obligations)
Sub Total full SMP
services (excluding AISBO
& MISBO)
£m
Sub Total full SMP
services (including AISBO
& MISBO)
Wholesale business
ISDN30 exchange line
services
£m
MISBO Non WECLA
Wholesale ISDN2
exchange line services
Openreach Services (by regulated market)
Wholesale local access
Full service provision
Wholesale analogue
exchange line services
For the year ended 31 March 2014
£m
£m
£m
£m
Revenue
Internal Revenue
-service(s) which are also available externally:
- Internal LLU equivalent
0
0
0
0
0
0
0
0
0
251
251
1,282
0
55
115
1,452
409
45
33
1,939
585
2,524
- ePPCs
0
0
0
0
0
0
0
0
0
178
178
- Other
0
0
0
0
0
0
0
0
0
105
105
474
914
68
110
1,566
290
31
34
1,921
214
2,135
1,756
914
123
225
3,018
699
76
67
3,860
1,333
5,193
Provision/Maintenance
171
156
8
10
345
15
1
2
363
168
531
Network Support
102
60
3
2
167
8
1
1
177
72
249
General Support
152
125
6
8
291
44
4
5
344
177
521
General Management
213
122
8
13
356
97
9
9
471
316
787
11
7
0
0
18
4
0
0
22
11
33
111
81
9
11
212
17
1
2
232
127
359
- Other
-service(s) provided internally only:
External Revenue
Roundings
Total Revenue
Operating Costs
Finance and Billing
Accommodation
Bad Debts
0
0
0
0
0
0
0
0
0
Other Costs
33
23
2
3
61
8
1
1
71
(169)
(98)
Depreciation
- Land & Building
0
14
0
20
0
1
0
2
0
37
0
3
0
0
0
0
0
40
0
30
0
70
- Access
0
0
391
172
12
12
587
87
4
3
681
123
804
- Switch and Transmission
21
6
2
12
41
65
7
12
125
125
250
- Other related
80
72
3
4
159
51
5
4
219
90
309
506
270
18
30
824
206
16
19
1,065
368
1,433
1,299
844
54
77
2,274
399
33
39
2,745
1,071
3,816
(142)
(62)
(5)
(5)
(214)
(38)
(2)
(1)
(255)
(34)
(289)
189
84
6
(1)
278
(1)
(1)
0
276
(7)
269
(2)
(4)
1
1
(4)
(1)
0
0
(5)
4
1
(1)
2
0
2
0
2
(2)
2
(3)
Sub total Depreciation
Sub total HCA operating costs
CCA adjustments
Holding loss/(gain)
Supplementary depreciation
Other adjustments
Roundings
Total CCA Operating Costs
Return
Return on mean capital employed
(1)
(1)
1,345
861
58
72
2,336
359
32
36
2,763
1,031
3,794
411
53
65
153
682
340
44
31
1,097
302
1,399
7.0 %
1.9 %
31.8 %
73.1 %
7.6 %
21.0 %
47.5 %
170
31.7 %
10.1 %
13.0 %
10.6 %
Section 2
Section 12.2 - Openreach Income Statement 2014
AISBO WECLA
£m
£m
£m
£m
Total: Openreach Services
- by regulated market
AISBO Non WECLA
£m
Other Openreach Markets
& Activities (with no SMP
reporting obligations)
Sub Total full SMP
services (excluding AISBO
& MISBO)
£m
Sub Total full SMP
services (including AISBO
& MISBO)
Wholesale business
ISDN30 exchange line
services
£m
MISBO Non WECLA
Wholesale ISDN2
exchange line services
Openreach Services (by regulated market)
Wholesale local access
Full service provision
Wholesale analogue
exchange line services
For the year ended 31 March 2014
£m
£m
£m
£m
Revenue
Internal Revenue
-service(s) which are also available externally:
- Internal LLU equivalent
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(1)
(2)
(1)
(1)
(1)
(5)
0
(5)
- ePPCs
0
0
0
0
0
0
0
0
0
0
0
- Other
0
0
0
0
0
0
0
0
0
0
0
0
1
(1)
0
0
0
(1)
(2)
(3)
1
(2)
1
2
3
8
0
8
0
0
1
1
- Other
-service(s) provided internally only:
External Revenue
Roundings
1
Total Revenue
-
(1)
1
-
-
1
2
-
-
-
-
Operating Costs
Provision/Maintenance
0
0
0
0
0
0
0
0
0
0
0
Network Support
0
0
0
0
0
0
0
0
0
1
1
General Support
0
0
0
0
0
0
0
0
0
0
0
General Management
0
0
0
0
0
0
0
0
0
(1)
(1)
Finance and Billing
0
0
0
0
0
0
0
0
0
(1)
(1)
Accommodation
0
0
0
0
0
0
0
0
0
0
0
Bad Debts
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
3
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(1)
- Access
0
0
0
0
0
0
0
0
0
(1)
(1)
- Switch and Transmission
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
(1)
Other Costs
Depreciation
- Land & Building
- Other related
Sub total Depreciation
-
1
-
-
-
-
1
-
-
-
-
1 -
2 -
3
Sub total HCA operating costs
-
2
-
-
-
-
2
-
-
-
-
2 -
1 -
3
CCA adjustments
Holding loss/(gain)
1
(1)
0
0
0
0
0
0
0
(1)
(1)
Supplementary depreciation
0
(1)
0
1
0
0
0
0
0
1
1
Other adjustments
1
0
0
(1)
0
0
0
0
0
0
0
Roundings
0
2
(1)
0
1
(1)
0
0
0
2
2
2
1 -
1
2
0
2
Total CCA Operating Costs
-
-
Return
-
-
Return on mean capital employed
0.0 %
0.0 %
-
1
-
1
-
0.1 %
(0.6)%
-
1 -
1
1
1
(0.1)%
0.0 %
-
0
0.0 %
171
0
0.3 %
0.2 %
0.5 %
0.2 %
Section 2
Section 12.2 - Openreach Income Statement 2014
Wholesale ISDN2
exchange line services
Wholesale business
ISDN30 exchange line
services
Sub Total full SMP
services (excluding AISBO
& MISBO)
AISBO Non WECLA
AISBO WECLA
MISBO Non WECLA
Sub Total full SMP
services (including AISBO
& MISBO)
Other Openreach Markets
& Activities (with no SMP
reporting obligations)
Total: Openreach Services
- by regulated market
Openreach Services (by regulated market)
Wholesale local access
Full service provision
Wholesale analogue
exchange line services
For the year ended 31 March 2014
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
Revenue
Internal Revenue
-service(s) which are also available externally:
- Internal LLU equivalent
- Other
-0.1%
-0.9%
-0.1%
-0.2%
-2.2%
-3.0%
-0.3%
-3.2%
-5.9%
-0.2%
-0.2%
-service(s) provided internally only:
- ePPCs
- Other
External Revenue
0.1%
-1.5%
0.5%
-0.1%
0.1%
0.0%
1.4%
0.4%
General Management
-0.3%
-0.1%
Finance and Billing
-9.1%
-3.0%
-1.8%
-2.0%
-3.3%
-1.4%
-0.8%
-0.1%
Roundings
Total Revenue
Operating Costs
Provision/Maintenance
Network Support
General Support
Accommodation
Bad Debts
Other Costs
-3.0%
-1.6%
-1.4%
Depreciation
- Land & Building
- Access
- Switch and Transmission
-1.3%
-0.6%
-0.5%
Sub total Depreciation
- Other related
-0.2%
-0.1%
-0.1%
-0.5%
-0.3%
-0.2%
Sub total HCA operating costs
-0.2%
-0.1%
-0.1%
-0.1%
-0.1%
CCA adjustments
Holding loss/(gain)
-0.7%
Supplementary depreciation
Other adjustments
Roundings
Total CCA Operating Costs
Return
1.6%
-1.2%
-100.0%
-50.0%
2.9%
0.3%
-14.3%
0.4%
-66.7%
-200.0%
0.1%
-0.0%
-100.0%
-200.0%
-50.0%
50.0%
-1.7%
-0.0%
-0.3%
-0.1%
1.5%
0.1%
0.3%
0.2%
Return on mean capital employed
172
0.1%
Section 2
Section 12.4 - Openreach MCE Statement 2014
£m
Total: Openreach
Services - by regulated
market
£m
Other Openreach Markets
& Activities (with no SMP
reporting obligations)
£m
Sub Total full SMP
services (including AISBO)
£m
MISBO Non WECLA
Low bandwidth AISBO
WECLA
£m
Low bandwidth AISBO
Non WECLA
£m
Sub Total full SMP
services (excluding
AISBO)
Wholesale ISDN2
exchange line services
£m
Wholesale business
ISDN30 exchange line
services
Wholesale local access
Openreach Services (by regulated market)
Wholesale analogue
exchange line services
For the year ended 31 March 2014
£m
£m
£m
£m
Non-current Assets
Tangible fixed assets:
Land & Buildings
120
204
14
18
356
23
2
2
383
300
683
Access - Copper
2,909
1,311
90
14
4,324
0
0
0
4,324
247
4,571
Access - Fibre
0
0
0
71
71
536
30
16
653
574
1,227
Access - Duct
2,605
1,103
81
60
3,849
655
21
25
4,550
600
5,150
77
16
12
6
111
0
0
0
111
19
130
3
1
0
26
30
299
27
45
401
406
807
301
253
14
17
585
150
14
11
760
366
1,126
0
0
0
0
0
0
0
0
0
0
0
6,015
2,888
211
212
9,326
1,663
94
99
11,182
2,512
13,694
0
0
0
0
0
0
0
0
0
4
4
Switch and Transmission
- Switch
- Transmission
Other
Investments
Total Non-current assets
Current Assets
Inventories
Receivables
- Internal
96
50
7
12
165
38
4
4
211
(45)
- External
403
243
16
23
685
131
11
12
839
494
1,333
499
293
23
35
850
169
15
16
1,050
453
1,503
Total Current Assets
166
Payables falling due within one year
- Internal
0
0
0
0
(604)
(370)
(25)
(33)
(1,032)
(192)
(15)
(17)
(1,256)
(584)
(1,840)
Total Payables falling due within one year
(604)
(370)
(25)
(33)
(1,032)
(192)
(15)
(17)
(1,256)
(584)
(1,840)
Net Current Assets/(Payables)
(105)
(77)
(2)
2
(182)
(23)
0
(1)
(206)
(131)
(337)
94
98
- External
Total Assets less Current Payables
Provisions for liabilities and charges
Roundings
Mean capital employed
0
5,910
0
2,811
209
214
0
9,144
0
1,640
0
10,976
0
2,381
0
13,357
(52)
(35)
(2)
(3)
(92)
(15)
(1)
(1)
(109)
(40)
(149)
0
0
(1)
0
(1)
1
(1)
(1)
(2)
(1)
(3)
5,858
2,776
206
211
9,051
1,626
92
96
10,865
2,340
13,205
Non current assets are net of government grants of £78m
173
Section 2
Section 12.4 - Openreach MCE Statement 2014
£m
Total: Openreach
Services - by regulated
market
£m
Other Openreach Markets
& Activities (with no SMP
reporting obligations)
£m
Sub Total full SMP
services (including AISBO)
£m
MISBO Non WECLA
Low bandwidth AISBO
WECLA
£m
Low bandwidth AISBO
Non WECLA
£m
Sub Total full SMP
services (excluding
AISBO)
Wholesale ISDN2
exchange line services
£m
Wholesale business
ISDN30 exchange line
services
Wholesale local access
Openreach Services (by regulated market)
Wholesale analogue
exchange line services
For the year ended 31 March 2014
£m
£m
£m
£m
Non-current Assets
Tangible fixed assets:
Land & Buildings
120
204
14
18
356
23
2
2
383
300
683
Access - Copper
2,909
1,311
90
14
4,324
0
0
0
4,324
246
4,570
Access - Fibre
0
0
0
71
71
536
30
16
653
573
1,226
Access - Duct
2,605
1,103
81
60
3,849
655
21
25
4,550
599
5,149
77
16
12
6
111
0
0
0
111
19
130
3
1
0
26
30
299
27
45
401
407
808
279
240
13
16
548
143
13
10
714
347
1,061
0
0
0
0
0
0
0
0
0
0
0
5,993
2,875
210
211
9,289
1,656
93
98
11,136
2,491
13,627
0
0
0
0
0
0
0
0
0
4
4
Switch and Transmission
- Switch
- Transmission
Other
Investments
Total Non-current assets
Current Assets
Inventories
Receivables
- Internal
96
50
7
12
165
38
4
4
211
(43)
- External
405
244
16
23
688
133
11
12
844
495
1,339
501
294
23
35
853
171
15
16
1,055
456
1,511
Total Current Assets
168
Payables falling due within one year
- Internal
0
0
0
0
(606)
(371)
(25)
(33)
(1,035)
(193)
(15)
(17)
(1,260)
(586)
(1,846)
Total Payables falling due within one year
(606)
(371)
(25)
(33)
(1,035)
(193)
(15)
(17)
(1,260)
(586)
(1,846)
Net Current Assets/(Payables)
(105)
(77)
(2)
2
(182)
(22)
0
(1)
(205)
(130)
(335)
93
97
- External
Total Assets less Current Payables
Provisions for liabilities and charges
Roundings
Mean capital employed
0
5,888
0
2,798
208
213
0
9,107
0
1,634
0
10,931
0
2,361
13,292
(52)
(35)
(2)
(3)
(92)
(15)
0
0
(107)
0
0
(1)
0
(1)
0
(2)
(2)
(5)
5
0
5,836
2,763
205
210
9,014
1,619
91
95
10,819
2,322
13,141
174
(44)
0
(151)
Section 2
Section 12.4 - Openreach MCE Statement 2014
Wholesale analogue
exchange line services
Wholesale local access
Wholesale ISDN2
exchange line services
Wholesale business
ISDN30 exchange line
services
Sub Total full SMP
services (excluding
AISBO)
Low bandwidth AISBO
Non WECLA
Low bandwidth AISBO
WECLA
MISBO Non WECLA
Sub Total full SMP
services (including AISBO)
Other Openreach Markets
& Activities (with no SMP
reporting obligations)
Total: Openreach
Services - by regulated
market
For the year ended 31 March 2014
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
Land & Buildings
0
0
0
0
0
0
0
0
0
0
0
Access - Copper
0
0
0
0
0
0
0
0
0
1
1
Access - Fibre
0
0
0
0
0
0
0
0
0
1
1
Access - Duct
0
0
0
0
0
0
0
0
0
1
1
- Switch
0
0
0
0
0
0
0
0
0
0
0
- Transmission
0
0
0
0
0
0
0
0
0
(1)
(1)
22
13
1
1
37
7
1
1
46
19
65
0
0
0
0
0
0
0
0
0
0
0
22
13
1
1
37
7
1
1
46
21
67
0
0
0
0
0
0
0
0
0
0
0
Openreach Services (by regulated market)
Non-current Assets
Tangible fixed assets:
Switch and Transmission
Other
Investments
Total Non-current assets
Current Assets
Inventories
Receivables
- Internal
0
0
0
0
0
0
0
0
0
(2)
(2)
- External
(2)
(1)
0
0
(3)
(2)
0
0
(5)
(1)
(6)
(2)
(1)
0
0
(3)
(2)
0
0
(5)
(3)
(8)
- Internal
0
0
0
0
0
0
0
0
0
0
0
- External
2
1
0
0
3
1
0
0
4
2
6
Total Payables falling due within one year
2
1
0
0
3
1
0
0
4
2
6
Net Current Assets/(Payables)
0
0
0
0
0
(1)
0
0
(1)
(1)
(2)
22
13
1
1
37
6
1
1
45
20
65
Provisions for liabilities and charges
0
0
0
0
0
0
(1)
(1)
(2)
4
2
Roundings
0
0
0
0
0
1
1
1
3
(6)
(3)
22
13
1
1
37
7
1
1
46
18
64
Total Current Assets
Payables falling due within one year
Total Assets less Current Payables
Mean capital employed
Non current assets are net of government grants of £78m
175
Section 2
Section 12.4 - Openreach MCE Statement 2014
Wholesale local access
Wholesale ISDN2
exchange line services
Wholesale business
ISDN30 exchange line
services
Sub Total full SMP
services (excluding
AISBO)
Low bandwidth AISBO
Non WECLA
Low bandwidth AISBO
WECLA
MISBO Non WECLA
Sub Total full SMP
services (including AISBO)
Other Openreach Markets
& Activities (with no SMP
reporting obligations)
Total: Openreach
Services - by regulated
market
Openreach Services (by regulated market)
Wholesale analogue
exchange line services
For the year ended 31 March 2014
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
Non-current Assets
Tangible fixed assets:
Land & Buildings
Access - Copper
0.4%
0.0%
Access - Fibre
0.2%
0.1%
Access - Duct
0.2%
0.0%
Switch and Transmission
- Switch
- Transmission
Other
-0.2%
-0.1%
7.9%
5.4%
7.7%
6.3%
6.8%
4.9%
7.7%
10.0%
6.4%
5.5%
6.1%
0.4%
0.5%
0.5%
0.5%
0.4%
0.4%
1.1%
1.0%
0.4%
0.8%
0.5%
4.7%
-1.2%
-0.5%
-0.4%
-0.4%
-1.5%
-0.6%
-0.2%
-0.4%
-0.4%
-0.3%
-0.4%
-1.2%
-0.5%
-0.7%
-0.5%
-0.3%
-0.3%
-0.3%
-0.5%
-0.3%
-0.3%
-0.3%
-0.3%
-0.3%
-0.3%
-0.5%
-0.3%
-0.3%
-0.3%
4.5%
0.5%
0.8%
0.6%
0.4%
0.8%
0.5%
1.9%
-9.1%
-1.3%
Investments
Total Non-current assets
Current Assets
Inventories
Receivables
- Internal
- External
Total Current Assets
Payables falling due within one year
- Internal
- External
Total Payables falling due within one year
Net Current Assets/(Payables)
Total Assets less Current Payables
0.4%
0.5%
0.5%
0.5%
0.4%
0.4%
1.1%
1.0%
-50.0%
-50.0%
1.1%
1.1%
Provisions for liabilities and charges
Roundings
Mean capital employed
0.4%
0.5%
0.5%
0.5%
0.4%
0.4%
Non current assets are net of government grants of £78m
176
-60.0% -120.0%
0.4%
0.8%
0.5%
Section 2
S e c tio n 12.6 - Re c o nc ilia tio n o f O pe nre a c h Inc o m e S ta te m e nts
F o r the ye a r e nde d 31 Ma rc h 2014
Re ve nue
O pe ra ting C o st
Re turn o r P ro fit
be fo re ta x a tio n
£m
£m
£m
As in the Annua l Re po rt
5,061
3,866
1,195
138
R ec onc iliation differenc es :
Us e of B T TS O as s ets
(b)
0
(138)
Northern Ireland
(c )
132
104
28
Non-traded c os ts
(e)
0
38
(38)
O ther trading differenc es
(d)
1
(56)
57
133
(52)
185
0
(21)
21
5,194
3,793
1,401
Re ve nue
O pe ra ting C o st
Re turn o r P ro fit
be fo re ta x a tio n
£m
£m
£m
Total rec onc iliation differenc es
C C A adjus tments
(a)
Re gula to ry O pe nre a c h
F o r the ye a r e nde d 31 Ma rc h 2013 (h)
As in the Annua l Re po rt
R ec onc iliation differenc es :
Internal trading res tatement not inc luded in C urrent C os t F inanc ial S tatements
(f)
Us e of B T TS O as s ets
(b)
Northern Ireland
(c )
Non-traded c os ts
(e)
O ther trading differenc es
(d)
Total rec onc iliation differenc es
C C A adjus tments
(a)
Re gula to ry O pe nre a c h
177
Section 2
S e c tio n 12.6 - Re c o nc ilia tio n o f O pe nre a c h Inc o m e S ta te m e nts
F o r the ye a r e nde d 31 Ma rc h 2014
Re ve nue
O pe ra ting C o st
Re turn o r P ro fit
be fo re ta x a tio n
£m
£m
£m
As in the Annua l Re po rt
5,061
3,866
1,195
138
R ec onc iliation differenc es :
Us e of B T TS O as s ets
(b)
0
(138)
Northern Ireland
(c )
132
104
28
Non-traded c os ts
(e)
0
38
(38)
O ther trading differenc es
(d)
0
(53)
53
132
(49)
181
0
(23)
23
5,193
3,794
1,399
Re ve nue
O pe ra ting C o st
Re turn o r P ro fit
be fo re ta x a tio n
£m
£m
£m
Total rec onc iliation differenc es
C C A adjus tments
(a)
Re gula to ry O pe nre a c h
F o r the ye a r e nde d 31 Ma rc h 2013 (h)
As in the Annua l Re po rt
5,115
3,901
1,214
R ec onc iliation differenc es :
Internal trading res tatement not inc luded in C urrent C os t F inanc ial S tatements
(f)
(48)
(48)
0
Us e of B T TS O as s ets
(b)
0
(134)
134
Northern Ireland
(c )
133
103
30
Non-traded c os ts
(e)
0
35
(35)
O ther trading differenc es
(d)
Total rec onc iliation differenc es
C C A adjus tments
Re gula to ry O pe nre a c h
(a)
0
(5)
5
85
(49)
134
0
(94)
94
5,200
3,758
1,442
178
Section 2
S e c tio n 12.6 - Re c o nc ilia tio n o f O pe nre a c h Inc o m e S ta te m e nts
F o r the ye a r e nde d 31 Ma rc h 2014
Re ve nue
£m
As in the Annua l Re po rt
O pe ra ting C o st
Re turn o r P ro fit
be fo re ta x a tio n
£m
£m
0
0
0
R ec onc iliation differenc es :
Us e of B T TS O as s ets
(b)
0
0
0
Northern Ireland
(c )
0
0
0
Non-traded c os ts
(e)
0
0
0
O ther trading differenc es
(d)
1
(3)
4
1
(3)
4
0
2
(2)
1
(1)
2
Re ve nue
O pe ra ting C o st
Re turn o r P ro fit
be fo re ta x a tio n
£m
£m
£m
Total rec onc iliation differenc es
C C A adjus tments
(a)
Re gula to ry O pe nre a c h
F o r the ye a r e nde d 31 Ma rc h 2013 (h)
As in the Annua l Re po rt
R ec onc iliation differenc es :
Internal trading res tatement not inc luded in C urrent C os t F inanc ial S tatements
(f)
Us e of B T TS O as s ets
(b)
Northern Ireland
(c )
Non-traded c os ts
(e)
O ther trading differenc es
(d)
Total rec onc iliation differenc es
C C A adjus tments
(a)
Re gula to ry O pe nre a c h
179
Section 2
S e c tio n 12.6 - Re c o nc ilia tio n o f O pe nre a c h Inc o m e S ta te m e nts
F o r the ye a r e nde d 31 Ma rc h 2014
Re ve nue
O pe ra ting C o st
Re turn o r P ro fit
be fo re ta x a tio n
£m
£m
£m
As in the Annua l Re po rt
R ec onc iliation differenc es :
Us e of B T TS O as s ets
(b)
Northern Ireland
(c )
Non-traded c os ts
(e)
O ther trading differenc es
(d)
5.7%
7.5%
6.1%
2.2%
-8.7%
-8.7%
-0.0%
0.1%
Re ve nue
O pe ra ting C o st
Re turn o r P ro fit
be fo re ta x a tio n
£m
£m
£m
Total rec onc iliation differenc es
C C A adjus tments
0.8%
(a)
Re gula to ry O pe nre a c h
0.0%
F o r the ye a r e nde d 31 Ma rc h 2013 (h)
As in the Annua l Re po rt
R ec onc iliation differenc es :
Internal trading res tatement not inc luded in C urrent C os t F inanc ial S tatements
(f)
Us e of B T TS O as s ets
(b)
Northern Ireland
(c )
Non-traded c os ts
(e)
O ther trading differenc es
(d)
Total rec onc iliation differenc es
C C A adjus tments
(a)
Re gula to ry O pe nre a c h
180
Section 2
Appendix 1.1 - Network Activity Statements Consolidated 2014 (Annex 15)
Fully Allocated Cost (£m)
Footnotes
For the year ended 31 March 2014
Network Activity Statement - Consolidated (this is a consolidation of all markets where there are cost accounting obligations)
Holding gain and
HCA operating cost
Supplementary
depreciation
other CCA
adjustments
Applicable
Total CCA
operating costs
CCA mean capital
employed
rate of return
on capital %
Capital costs
Total of
Average costs per
operating costs
and capital costs
min/unit on a
current cost basis
relating to
current year
relating to current
year
Volume (b)
SMP Cost Accounting components
Low Tisbo Equipment Depn
High Tisbo Equipment Depn
Very High Tisbo Equipment Depn
Low Tisbo Excess Construction
AISBO Excess Construction
PC rental 2Mbit link per km regional trunk
PC rental 34Mbit link per km regional trunk
PC rental 140Mbit link per km regional trunk
Directories
Local Loop Unbundling room build
Local Loop Unbundling hostel rentals
Local Loop Unbundling tie cables
Local Loop Unbundling systems development
Wholesale Access specific
Routeing & records
MDF Hardware jumpering
E side copper capital
E side copper current
D side copper capital
D side copper current
Local exchanges general frames capital
Local exchanges general frames current
PSTN line test equipment
Dropwire capital & PSTN NTE
Residential PSTN drop maintenance
ISDN2 drop maintenance
PSTN line cards
ISDN2 line cards
Pair gain
ISDN2 NTE
Service Centres - Provision
Service Centres - Assurance
Access Cards (other services)
Combi Card voice
Combi Card Broadband Access
Core/Metro (voice)
Core/Metro connectivity
Edge Ethernet ports
iNode (call set up and features)
MSAN-POSI Voice Link
21CN Backhaul Link & Length
Core/Metro (broadband)
ADSL connections
13
2
0
3
7
9
2
6
30
22
40
10
14
25
25
176
135
74
644
250
65
37
3
339
113
2
115
15
0
1
114
38
42
4
185
2
50
8
12
2
96
121
3
0
0
0
0
0
1
0
0
0
0
0
2
0
0
0
0
26
0
208
0
0
0
0
45
0
0
0
0
0
0
0
0
(3)
(1)
(35)
0
(2)
0
0
0
(6)
(4)
0
0
0
0
0
0
(1)
0
(1)
0
0
0
(2)
0
0
0
0
(21)
0
(162)
0
0
0
0
(36)
0
0
5
1
0
0
0
0
3
0
5
0
2
1
0
0
3
6
0
181
13
2
0
3
7
8
2
5
30
22
40
11
14
25
25
176
140
74
690
250
65
37
3
347
113
2
120
16
0
1
114
38
42
3
155
2
50
8
12
2
92
123
3
0
0
0
70
167
58
15
32
(9)
87
74
71
32
56
1
(4)
860
(2)
6,211
(9)
27
(1)
6
1,048
(5)
0
175
28
0
0
(12)
1
67
5
312
2
100
10
48
4
220
238
(1)
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
9.9
8.8
9.9
8.8
9.9
9.1
7.8
9.9
8.8
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
0
0
0
7
17
6
2
3
(1)
8
6
6
3
5
0
0
76
0
547
(1)
2
0
1
92
0
0
15
3
0
0
(1)
0
7
0
31
0
10
1
5
0
22
24
0
13
2
0
10
24
14
4
9
29
30
47
17
17
30
25
176
216
74
1,237
249
67
37
3
440
112
2
136
19
0
1
113
38
49
4
186
2
60
9
16
2
114
147
3
(a)
(a)
(a)
(a)
(a)
852,726
12,431
7,401
(a)
1,666
14,758
293,195
(a)
3,237,419
4,810,536
10,519,844
25,447,512
34,717,000
25,447,512
34,717,000
41,950,216
43,921,624
25,755,602
25,303,242
30,556,814
1,065,503
17,245,298
1,065,503
17,245,298
1,065,503
(a)
(a)
(a)
17,245,298
7,190,695
209,721
(a)
(a)
(a)
123,746
10,414
23,679,082
1,654,235
km
km
km
rooms
hostels
cables
trans
lines
lines
lines
lines
lines
lines
lines
lines
lines
lines
lines
channels
lines
channels
eq
channels
lines
lines
mm
mm
circuits
circuits
conns
(a)
(a)
(a)
(a)
(a)
£16.50
£286.39
£1,164.48
(a)
£18,027.78
£3,171.58
£57.30
(a)
£9.35
£5.25
£16.70
£8.47
£2.13
£48.61
£7.17
£1.60
£0.83
£0.13
£17.37
£3.68
£1.90
£7.88
£17.63
£0.00
£0.72
(a)
(a)
(a)
£0.22
£25.85
0.001p
(a)
(a)
(a)
0.002p
£10,973.87
£6.19
£1.73
Section 2
Appendix 1.1 - Network Activity Statement Consolidated 2014 (Annex 15) (continued)
For the year ended 31 March 2014
Network Activity Statement - Consolidated (this is a consolidation of all markets where there are cost accounting obligations)
Fully Allocated Cost (£m)
Footnotes
Total of
Holding gain and
HCA operating cost
Supplementary
depreciation
other CCA
adjustments
operating costs
and capital costs
Applicable
Total CCA
operating costs
CCA mean capital
employed
rate of return
on capital %
Capital costs
relating to
current year
Average costs per
unit on a current
cost basis relating to
current year
Volume (b)
SMP Cost Accounting components
Broadband line testing systems
DSLAM capital/maintenance
ATM customer interface 2Mbit/s
ATM customer interface 34Mbit/s
ATM customer interface > 155Mbit/s
ATM network interface
ATM network switching
Inter ATM transmissions
Remote - local transmission link
Remote - local transmission length
PC rental 2Mbit/s link per km distribution
PC rental 34Mbit/s link per km distribution
PC rental 140Mbit/s link per km distribution
Point of Handover electronics
PC rental 64kbit/s link
PC rental 2Mbit/s link
PC rental 34Mbit/s link
PC rental 140Mbit/s link
PC rental 64kbit/s link per km transmission
2Mbit/s and above PC link connection cct provision
64kbit/s PC link connection cct provision
PC rental 64kbit/s link local end
PC rental 34Mbit/s link local end
PC rental 140Mbit/s link local end
PC rental 2Mbit/s local end copper
PC rental 2Mbit/s local end fibre
Backhaul extension services fibre etc
Wholesale & LAN extension services fibre etc
Interconnect local end rental 2Mbit/s
Interconnect 2Mbit/s connection
Interconnect extension circuits (IEC) 2Mbit/s link
Customer Sited Interconnect cct (CSI) 2Mbit/s link
Nominated In Span I/Connect cct (ISI) transmission
Interconnect extension circuits (IEC) 2Mbit per km
Customer Sited Interconnect cct (CSI) 2Mbit per km
In Span Interconnect circuits (ISI) transmission
Intra Building Circuit (IBC) connection
Intra Building Circuit (IBC) rental
PPC support services
Ethernet main links
Ethernet Electronics
SG & A partial private circuits
Product management policy & planning
SG&A Interconnect
(c)
71
123
0
1
4
2
10
24
29
7
52
6
6
7
7
10
1
1
10
18
0
23
4
1
8
60
8
192
1
6
1
0
0
3
1
2
0
5
2
36
139
24
15
6
1
2
0
0
0
0
0
2
0
3
3
0
0
0
0
0
0
0
1
0
0
0
0
0
0
(2)
(1)
(12)
0
0
0
0
0
0
0
0
0
0
0
14
0
0
0
0
(1)
(2)
0
0
0
0
0
(3)
0
(3)
(4)
(1)
0
0
0
0
0
0
(1)
0
0
0
0
0
0
(5)
(2)
(27)
0
0
0
0
0
0
0
0
0
0
0
(15)
0
0
0
0
182
71
123
0
1
4
2
10
22
29
7
51
6
6
7
7
10
1
1
10
18
0
23
3
1
8
52
6
152
1
6
1
0
0
3
1
2
0
5
2
34
139
24
15
6
165
188
0
0
3
1
9
164
42
108
230
33
27
17
9
15
2
3
41
0
0
31
11
3
(2)
131
35
720
2
0
1
0
3
11
4
5
0
8
10
553
219
(2)
1
0
8.8
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
15
19
0
0
0
0
1
16
4
11
23
3
3
2
1
1
0
0
4
0
0
3
1
0
0
13
3
71
0
0
0
0
0
1
0
0
0
1
1
55
22
0
0
0
85
141
0
1
4
2
11
39
33
18
73
9
9
9
8
12
1
2
14
18
0
26
4
1
8
65
9
224
1
6
1
0
1
4
2
3
0
6
3
89
161
24
16
6
34,022,506
(a)
2,803
755
9,333
4,458
3,280,622
124,381,342
99,888
183,791
1,739,447
25,716
12,998
1,653
140,516
117,474
1,474
798
4,052,630
3,251
263
32,834
1,742
955
19,233
124,226
11,334
75,619
9,351
2,066
9,828
9,351
18,127
239,356
270,356
6,059
1,174
67,980
(a)
541,042
301,096
(a)
41,037
(a)
lines
ports
ports
ports
ports
usage
usage
mm
mm
km
km
km
eq
links
links
links
links
km
circuits
circuits
le
le
le
le
le
le
le
circuits
circuits
circuits
circuits
100m
km
km
100m
circuits
circuits
fibre km
le
mm
-
£2.50
(a)
£53.45
£727.01
£416.50
£378.43
£3.27
£0.31
0.033p
0.010p
£42.14
£362.54
£670.30
£5,183.99
£57.03
£99.37
£868.85
£1,989.14
£3.47
£5,467.80
£1,751.09
£787.52
£2,388.05
£1,374.93
£401.26
£522.69
£821.86
£2,957.96
£153.86
£2,837.25
£62.69
£15.00
£29.10
£16.25
£6.93
£451.56
£363.06
£81.79
(a)
£164.72
£534.26
(a)
0.038p
(a)
Section 2
Network Activity Statement - Consolidated 2014 (Annex 15) (continued)
Fully Allocated Cost (£m)
Footnotes
For the year ended 31 March 2014
Network Activity Statement - Consolidated (this is a consolidation of all markets where there are cost accounting obligations)
Holding gain and
other CCA
adjustments
Supplementary
depreciation
HCA operating cost
Total CCA
operating costs
CCA mean capital
employed
Applicable
rate of return
on capital %
Total of
operating costs
and capital costs
relating to
current year
Capital costs
Average costs per
unit on a current
cost basis relating to
current year
Volume (b)
SMP Cost Accounting components
SG&A Broadband
Broadband backhaul circuits (excl Virtual Paths)
National OA non chargeable
Emergency OA (999) non chargeable
Sales product management
Local Loop Unbundling hostel rentals power & vent
Local exchange processor
Local exchange concentrator
Revenue Debtors
ISDN30 connections
ISDN30 access
ISDN30 line cards
Access Cards (ISDN30 services)
Main exchange switching
SMP Accounting Separation components
Residual components
Roundings
Total
75
33
3
9
18
43
63
61
0
0
1
0
0
0
1
0
0
0
0
(3)
0
0
0
(1)
3
4
0
75
32
3
9
18
43
65
65
0
30
166
(1)
(2)
(8)
47
94
114
455
9.9
9.9
0.0
9.9
8.8
8.8
9.9
9.9
9.5
3
16
0
0
(1)
4
9
11
43
78
48
3
9
17
47
75
77
43
(n)
(n)
(n)
(n)
(n)
(a)
(a)
47,992
56,876
(a)
14,758
122,430
123,746
(a)
mm
mm
hostels
mm
mm
-
(a)
(a)
0.006p
0.016p
(a)
£3,208.08
0.061p
0.062p
(a)
(n)
(n)
(n)
(n)
(n)
80
(1)
(4)
75
197
0.0
20
94
n/a -
n/a
1,651
4
(16)
1,639
1,718
0.0
170
1,809
n/a -
n/a
0
(2)
(1)
3
4
0.0
0
(4)
n/a -
n/a
5,816
245
(279)
5,782
15,597
1,445
7,228
183
Section 2
Appendix 1.1 - Network Activity Statements Consolidated 2014 (Annex 15)
Fully Allocated Cost (£m)
Footnotes
For the year ended 31 March 2014
Network Activity Statement - Consolidated (this is a consolidation of all markets where there are cost accounting obligations)
Holding gain and
HCA operating cost
Supplementary
depreciation
other CCA
adjustments
Applicable
Total CCA
operating costs
CCA mean capital
employed
rate of return
on capital %
Capital costs
Total of
Average costs per
operating costs
and capital costs
min/unit on a
current cost basis
relating to
current year
relating to current
year
Volume (b)
SMP Cost Accounting components
Low Tisbo Equipment Depn
High Tisbo Equipment Depn
Very High Tisbo Equipment Depn
Low Tisbo Excess Construction
AISBO Excess Construction
PC rental 2Mbit link per km regional trunk
PC rental 34Mbit link per km regional trunk
PC rental 140Mbit link per km regional trunk
Directories
Local Loop Unbundling room build
Local Loop Unbundling hostel rentals
Local Loop Unbundling tie cables
Local Loop Unbundling systems development
Wholesale Access specific
Routeing & records
MDF Hardware jumpering
E side copper capital
E side copper current
D side copper capital
D side copper current
Local exchanges general frames capital
Local exchanges general frames current
PSTN line test equipment
Dropwire capital & PSTN NTE
Residential PSTN drop maintenance
ISDN2 drop maintenance
PSTN line cards
ISDN2 line cards
Pair gain
ISDN2 NTE
Service Centres - Provision
Service Centres - Assurance
Access Cards (other services)
Combi Card voice
Combi Card Broadband Access
Core/Metro (voice)
Core/Metro connectivity
Edge Ethernet ports
iNode (call set up and features)
MSAN-POSI Voice Link
21CN Backhaul Link & Length
Core/Metro (broadband)
ADSL connections
13
2
0
3
7
9
2
6
30
22
40
10
14
25
25
176
135
74
645
250
65
37
3
339
113
2
115
15
0
1
114
38
42
4
185
2
50
8
12
2
96
121
3
0
0
0
0
0
1
0
0
0
0
0
2
0
0
0
0
26
0
208
0
0
0
0
45
0
0
0
0
0
0
0
0
(3)
(1)
(35)
0
(2)
0
0
0
(6)
(4)
0
0
0
0
0
0
(1)
0
(1)
0
0
0
(2)
0
0
0
0
(21)
0
(162)
0
0
0
0
(36)
0
0
5
1
0
0
0
0
3
0
5
0
2
1
0
0
3
6
0
13
2
0
3
7
9
2
5
30
22
40
10
14
25
25
176
140
74
691
250
65
37
3
348
113
2
120
16
0
1
114
38
42
3
155
2
50
9
12
2
93
123
3
184
0
0
0
70
167
57
15
32
(9)
87
73
71
32
56
0
(7)
857
(3)
6,196
(13)
27
(1)
6
1,042
(7)
0
174
28
0
0
(13)
0
67
5
311
2
100
10
47
4
219
237
(1)
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
9.9
8.8
9.9
8.8
9.9
9.1
3.5
9.9
8.8
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
0
0
0
7
17
6
2
3
(1)
8
6
6
3
5
0
(1)
75
0
545
(1)
2
0
1
92
(1)
0
15
3
0
0
(1)
0
7
0
31
0
10
1
5
0
22
24
0
13
2
0
10
24
15
4
8
29
30
46
16
17
30
25
175
215
74
1,236
249
67
37
4
440
112
2
135
19
0
1
113
38
49
3
186
2
60
10
17
2
115
147
3
(a)
(a)
(a)
(a)
(a)
852,726
12,431
7,401
(a)
1,666
14,758
293,195
(a)
3,237,419
4,810,536
10,519,844
25,447,512
34,717,000
25,447,512
34,717,000
41,950,216
43,921,624
25,755,602
25,303,242
30,556,814
1,065,503
17,245,298
1,065,503
17,245,298
1,065,503
(a)
(a)
(a)
17,245,298
7,190,695
209,721
(a)
(a)
(a)
116,583
10,414
23,679,082
1,654,235
km
km
km
rooms
hostels
cables
trans
lines
lines
lines
lines
lines
lines
lines
lines
lines
lines
lines
channels
lines
channels
eq
channels
lines
lines
mm
mm
circuits
circuits
conns
(a)
(a)
(a)
(a)
(a)
£16.47
£285.93
£1,162.62
(a)
£18,014.91
£3,169.17
£57.25
(a)
£9.34
£5.25
£16.68
£8.46
£2.13
£48.57
£7.16
£1.60
£0.83
£0.13
£17.36
£3.67
£1.90
£7.87
£17.61
£0.00
£0.72
(a)
(a)
(a)
£0.22
£25.83
0.001p
(a)
(a)
(a)
0.002p
£10,963.65
£6.19
£1.73
Section 2
Appendix 1.1 - Network Activity Statement Consolidated 2014 (Annex 15) (continued)
For the year ended 31 March 2014
Network Activity Statement - Consolidated (this is a consolidation of all markets where there are cost accounting obligations)
Fully Allocated Cost (£m)
Footnotes
Total of
Holding gain and
HCA operating cost
Supplementary
depreciation
other CCA
adjustments
operating costs
and capital costs
Applicable
Total CCA
operating costs
CCA mean capital
employed
rate of return
on capital %
Capital costs
relating to
current year
Average costs per
unit on a current
cost basis relating to
current year
Volume (b)
SMP Cost Accounting components
Broadband line testing systems
DSLAM capital/maintenance
ATM customer interface 2Mbit/s
ATM customer interface 34Mbit/s
ATM customer interface > 155Mbit/s
ATM network interface
ATM network switching
Inter ATM transmissions
Remote - local transmission link
Remote - local transmission length
PC rental 2Mbit/s link per km distribution
PC rental 34Mbit/s link per km distribution
PC rental 140Mbit/s link per km distribution
Point of Handover electronics
PC rental 64kbit/s link
PC rental 2Mbit/s link
PC rental 34Mbit/s link
PC rental 140Mbit/s link
PC rental 64kbit/s link per km transmission
2Mbit/s and above PC link connection cct provision
64kbit/s PC link connection cct provision
PC rental 64kbit/s link local end
PC rental 34Mbit/s link local end
PC rental 140Mbit/s link local end
PC rental 2Mbit/s local end copper
PC rental 2Mbit/s local end fibre
Backhaul extension services fibre etc
Wholesale & LAN extension services fibre etc
Interconnect local end rental 2Mbit/s
Interconnect 2Mbit/s connection
Interconnect extension circuits (IEC) 2Mbit/s link
Customer Sited Interconnect cct (CSI) 2Mbit/s link
Nominated In Span I/Connect cct (ISI) transmission
Interconnect extension circuits (IEC) 2Mbit per km
Customer Sited Interconnect cct (CSI) 2Mbit per km
In Span Interconnect circuits (ISI) transmission
Intra Building Circuit (IBC) connection
Intra Building Circuit (IBC) rental
PPC support services
Ethernet main links
Ethernet Electronics
SG & A partial private circuits
Product management policy & planning
SG&A Interconnect
(c)
71
123
0
1
4
2
10
24
29
7
52
6
6
7
7
10
1
1
10
18
0
23
4
1
8
60
8
192
1
6
1
0
0
3
1
2
0
5
2
36
139
24
15
6
1
2
0
0
0
0
0
2
0
3
3
0
0
0
0
0
0
0
1
0
0
0
0
0
0
(2)
(1)
(12)
0
0
0
0
0
0
0
0
0
0
0
14
0
0
0
0
(1)
(2)
0
0
0
0
0
(3)
0
(3)
(4)
(1)
0
0
0
0
0
0
(1)
0
0
0
0
0
0
(5)
(2)
(27)
0
0
0
0
0
0
0
0
0
0
0
(15)
0
0
0
0
71
123
0
1
4
2
10
23
29
7
51
5
6
7
7
10
1
1
10
18
0
23
4
1
8
53
5
153
1
6
1
0
0
3
1
2
0
5
2
35
139
24
15
6
185
165
187
0
0
3
1
9
163
42
108
229
33
27
17
9
15
2
3
41
0
0
30
10
3
(2)
130
34
716
2
0
1
0
3
11
4
5
0
8
10
552
218
(2)
1
0
8.8
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
15
18
0
0
0
0
1
16
4
11
23
3
3
2
1
1
0
0
4
0
0
3
1
0
0
13
3
71
0
0
0
0
0
1
0
0
0
1
1
55
22
0
0
0
86
141
0
1
4
2
11
39
33
18
74
8
9
9
8
11
1
1
14
18
0
26
5
1
8
66
8
224
1
6
1
0
0
4
1
2
0
6
3
90
161
24
15
6
34,022,506
(a)
2,803
755
9,333
4,458
3,280,622
124,381,342
94,106
173,152
1,739,447
25,716
12,998
1,653
140,516
117,474
1,474
798
4,052,630
3,251
263
32,834
1,742
955
19,233
124,226
11,334
75,619
9,351
2,066
9,828
9,351
18,127
239,356
270,356
6,059
1,174
67,980
(a)
541,042
301,096
(a)
41,037
(a)
lines
ports
ports
ports
ports
usage
usage
mm
mm
km
km
km
eq
links
links
links
links
km
circuits
circuits
le
le
le
le
le
le
le
circuits
circuits
circuits
circuits
100m
km
km
100m
circuits
circuits
fibre km
le
mm
£2.50
(a)
£53.41
£726.14
£416.23
£378.20
£3.27
£0.31
0.035p
0.010p
£42.07
£362.02
£669.37
£5,175.74
£56.95
£99.09
£866.83
£1,986.53
£3.46
£5,458.76
£1,746.74
£786.73
£2,384.85
£1,372.45
£400.85
£522.01
£820.61
£2,954.07
£153.72
£2,832.46
£62.41
£14.96
£29.07
£16.20
£6.91
£449.72
£361.86
£81.68
(a)
£164.55
£533.90
(a)
0.038p
(a)
Section 2
Network Activity Statement - Consolidated 2014 (Annex 15) (continued)
Fully Allocated Cost (£m)
Footnotes
For the year ended 31 March 2014
Network Activity Statement - Consolidated (this is a consolidation of all markets where there are cost accounting obligations)
HCA operating cost
Holding gain and
other CCA
adjustments
Supplementary
depreciation
Total CCA
operating costs
CCA mean capital
employed
Applicable
rate of return
on capital %
Total of
operating costs
and capital costs
relating to
current year
Capital costs
Average costs per
unit on a current
cost basis relating to
current year
Volume (b)
SMP Cost Accounting components
SG&A Broadband
Broadband backhaul circuits (excl Virtual Paths)
National OA non chargeable
Emergency OA (999) non chargeable
Sales product management
Local Loop Unbundling hostel rentals power & vent
Local exchange processor
Local exchange concentrator
Revenue Debtors
ISDN30 connections
ISDN30 access
ISDN30 line cards
Access Cards (ISDN30 services)
Main exchange switching
SMP Accounting Separation components
Residual components
Roundings
Total
75
33
3
9
18
43
62
61
0
0
1
0
0
0
1
0
0
0
0
(3)
0
0
0
(1)
3
4
0
75
31
3
9
18
43
65
65
0
29
166
(1)
(2)
(9)
47
94
114
455
9.9
9.9
9.9
9.9
8.8
8.8
9.9
9.9
9.5
3
16
0
0
(1)
4
9
11
43
78
47
3
9
17
47
74
76
43
(n)
(n)
(n)
(n)
(n)
(a)
(a)
47,992
56,876
(a)
14,758
122,430
123,746
mm
mm
hostels
mm
mm
(a)
(a)
0.006p
0.016p
(a)
£3,204.49
0.061p
0.062p
(n)
(n)
(n)
(n)
(n)
81
(1)
(3)
77
197
20
97
n/a
n/a
1,651
4
(17)
1,638
1,707
167
1,805
n/a
n/a
(2)
(2)
(1)
(3)
1
1
(2)
n/a
n/a
5,815
245
(279)
5,783
15,524
1,437
7,220
186
Section 2
Appendix 1.1 - Network Activity Statements Consolidated 2014 (Annex 15)
Fully Allocated Cost (£m)
Footnotes
For the year ended 31 March 2014
Network Activity Statement - Consolidated (this is a consolidation of all markets where there are cost accounting obligations)
Holding gain and
HCA operating cost
Supplementary
depreciation
other CCA
adjustments
Applicable
Total CCA
operating costs
CCA mean capital
employed
rate of return
on capital %
Total of
Average costs per
operating costs
and capital costs
min/unit on a
current cost basis
relating to
current year
Capital costs
relating to current
year
Volume (b)
SMP Cost Accounting components
Low Tisbo Equipment Depn
High Tisbo Equipment Depn
Very High Tisbo Equipment Depn
Low Tisbo Excess Construction
AISBO Excess Construction
PC rental 2Mbit link per km regional trunk
PC rental 34Mbit link per km regional trunk
PC rental 140Mbit link per km regional trunk
Directories
Local Loop Unbundling room build
Local Loop Unbundling hostel rentals
Local Loop Unbundling tie cables
Local Loop Unbundling systems development
Wholesale Access specific
Routeing & records
MDF Hardware jumpering
E side copper capital
E side copper current
D side copper capital
D side copper current
Local exchanges general frames capital
Local exchanges general frames current
PSTN line test equipment
Dropwire capital & PSTN NTE
Residential PSTN drop maintenance
ISDN2 drop maintenance
PSTN line cards
ISDN2 line cards
Pair gain
ISDN2 NTE
Service Centres - Provision
Service Centres - Assurance
Access Cards (other services)
Combi Card voice
Combi Card Broadband Access
Core/Metro (voice)
Core/Metro connectivity
Edge Ethernet ports
iNode (call set up and features)
MSAN-POSI Voice Link
21CN Backhaul Link & Length
Core/Metro (broadband)
ADSL connections
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
1
0
0
0
0
0
0
(1)
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(1)
0
0
187
0
0
0
0
0
1
0
0
0
0
1
0
0
0
1
3
3
1
15
4
0
0
0
6
2
0
1
0
0
0
1
1
0
0
1
0
0
0
1
0
1
1
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
2
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
1
0
0
1
1
0
0
0
1
1
0
1
0
0
0
(1)
0
0
0
1
0
0
0
0
0
0
1
0
0
0
(1)
(1)
0
(1)
0
0
-
£0.03
£0.46
£1.86
-
£12.87
£2.41
£0.05
-
£0.01
£0.00
£0.02
£0.01
£0.00
£0.04
£0.01
£0.00
£0.00
£0.00
£0.01
£0.01
£0.00
£0.01
£0.02
£0.00
£0.00
-
£0.00
£0.02
0.000p
7,163
-
0.000p
£10.22
£0.00
£0.00
Section 2
Appendix 1.1 - Network Activity Statement Consolidated 2014 (Annex 15) (continued)
For the year ended 31 March 2014
Network Activity Statement - Consolidated (this is a consolidation of all markets where there are cost accounting obligations)
Fully Allocated Cost (£m)
Footnotes
Total of
Holding gain and
Supplementary
depreciation
HCA operating cost
other CCA
adjustments
operating costs
and capital costs
Applicable
Total CCA
operating costs
CCA mean capital
employed
rate of return
on capital %
relating to
current year
Capital costs
Average costs per
unit on a current
cost basis relating to
current year
Volume (b)
SMP Cost Accounting components
Broadband line testing systems
DSLAM capital/maintenance
ATM customer interface 2Mbit/s
ATM customer interface 34Mbit/s
ATM customer interface > 155Mbit/s
ATM network interface
ATM network switching
Inter ATM transmissions
Remote - local transmission link
Remote - local transmission length
PC rental 2Mbit/s link per km distribution
PC rental 34Mbit/s link per km distribution
PC rental 140Mbit/s link per km distribution
Point of Handover electronics
PC rental 64kbit/s link
PC rental 2Mbit/s link
PC rental 34Mbit/s link
PC rental 140Mbit/s link
PC rental 64kbit/s link per km transmission
2Mbit/s and above PC link connection cct provision
64kbit/s PC link connection cct provision
PC rental 64kbit/s link local end
PC rental 34Mbit/s link local end
PC rental 140Mbit/s link local end
PC rental 2Mbit/s local end copper
PC rental 2Mbit/s local end fibre
Backhaul extension services fibre etc
Wholesale & LAN extension services fibre etc
Interconnect local end rental 2Mbit/s
Interconnect 2Mbit/s connection
Interconnect extension circuits (IEC) 2Mbit/s link
Customer Sited Interconnect cct (CSI) 2Mbit/s link
Nominated In Span I/Connect cct (ISI) transmission
Interconnect extension circuits (IEC) 2Mbit per km
Customer Sited Interconnect cct (CSI) 2Mbit per km
In Span Interconnect circuits (ISI) transmission
Intra Building Circuit (IBC) connection
Intra Building Circuit (IBC) rental
PPC support services
Ethernet main links
Ethernet Electronics
SG & A partial private circuits
Product management policy & planning
SG&A Interconnect
(c)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
1
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(1)
1
(1)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
188
0
1
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
1
1
0
0
1
1
4
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
(1)
1
0
0
0
1
0
1
0
0
0
0
(1)
0
0
(1)
1
0
0
0
0
0
1
0
1
1
0
0
0
(1)
0
0
1
0
-
£0.00
5,782
10,639
-
£0.04
£0.87
£0.27
£0.23
£0.00
£0.00
-0.002p
0.000p
£0.07
£0.52
£0.93
£8.25
£0.08
£0.28
£2.02
£2.61
£0.01
£9.04
£4.35
£0.79
£3.20
£2.48
£0.41
£0.68
£1.25
£3.89
£0.14
£4.79
£0.28
£0.04
£0.03
£0.05
£0.02
£1.84
£1.20
£0.11
-
£0.17
£0.36
-
0.000p
Section 2
Network Activity Statement - Consolidated 2014 (Annex 15) (continued)
Fully Allocated Cost (£m)
Footnotes
For the year ended 31 March 2014
Network Activity Statement - Consolidated (this is a consolidation of all markets where there are cost accounting obligations)
Supplementary
depreciation
HCA operating cost
Holding gain and
other CCA
adjustments
Total CCA
operating costs
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
CCA mean capital
employed
Applicable
rate of return
on capital %
Total of
operating costs
and capital costs
relating to
current year
Capital costs
Average costs per
unit on a current
cost basis relating to
current year
Volume (b)
SMP Cost Accounting components
SG&A Broadband
Broadband backhaul circuits (excl Virtual Paths)
National OA non chargeable
Emergency OA (999) non chargeable
Sales product management
Local Loop Unbundling hostel rentals power & vent
Local exchange processor
Local exchange concentrator
Revenue Debtors
ISDN30 connections
ISDN30 access
ISDN30 line cards
Access Cards (ISDN30 services)
Main exchange switching
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0.0
0.0
(9.9)
0.0
0.0
0.0
0.0
0.0
-
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
1
0
(n)
(n)
(n)
(n)
(n)
-
0.000p
0.000p
-
£3.59
0.000p
0.000p
(n)
(n)
(n)
(n)
(n)
SMP Accounting Separation components
(1)
0
(1)
(2)
0
0.0
0
(3)
Residual components
0
0
1
1
11
0.0
3
4
Roundings
2
0
0
6
3
0.0
(1)
(2)
Total
1
0
0
(1)
73
0.0
8
8
189
Section 2
Appendix 1.1 - Network Activity Statements Consolidated 2014 (Annex 15)
Fully Allocated Cost (£m)
Footnotes
For the year ended 31 March 2014
Network Activity Statement - Consolidated (this is a consolidation of all markets where there are cost accounting obligations)
Holding gain and
HCA operating cost
Supplementary
depreciation
other CCA
adjustments
Applicable
Total CCA
operating costs
CCA mean capital
employed
rate of return
on capital %
Capital costs
Total of
Average costs per
operating costs
and capital costs
min/unit on a
current cost basis
relating to
current year
Volume (b)
relating to current
year
SMP Cost Accounting components
Low Tisbo Equipment Depn
High Tisbo Equipment Depn
Very High Tisbo Equipment Depn
Low Tisbo Excess Construction
AISBO Excess Construction
PC rental 2Mbit link per km regional trunk
PC rental 34Mbit link per km regional trunk
PC rental 140Mbit link per km regional trunk
Directories
Local Loop Unbundling room build
Local Loop Unbundling hostel rentals
Local Loop Unbundling tie cables
Local Loop Unbundling systems development
Wholesale Access specific
Routeing & records
MDF Hardware jumpering
E side copper capital
E side copper current
D side copper capital
D side copper current
Local exchanges general frames capital
Local exchanges general frames current
PSTN line test equipment
Dropwire capital & PSTN NTE
Residential PSTN drop maintenance
ISDN2 drop maintenance
PSTN line cards
ISDN2 line cards
Pair gain
ISDN2 NTE
Service Centres - Provision
Service Centres - Assurance
Access Cards (other services)
Combi Card voice
Combi Card Broadband Access
Core/Metro (voice)
Core/Metro connectivity
Edge Ethernet ports
iNode (call set up and features)
MSAN-POSI Voice Link
21CN Backhaul Link & Length
Core/Metro (broadband)
ADSL connections
-11.1%
1.8%
-6.7%
1.4%
10.0%
12.5%
0.2%
0.2%
0.2%
2.2%
6.3%
0.1%
0.1%
0.1%
0.1%
-0.2%
-0.1%
-42.9%
0.4%
-33.3%
0.2%
-30.8%
-100.0%
1.3%
0.6%
0.5%
0.1%
0.1%
0.4%
0.1%
0.1%
0.1%
-25.0%
-0.3%
0.6%
-28.6%
0.1%
0.3%
-100.0%
0.6%
0.7%
0.1%
0.1%
-7.7%
122.9%
33.3%
0.3%
-11.1%
2.1%
0.1%
-10.0%
-5.9%
6.1%
-1.1%
190
0.5%
0.4%
-0.9%
0.1%
Section 2
Appendix 1.1 - Network Activity Statement Consolidated 2014 (Annex 15) (continued)
For the year ended 31 March 2014
Network Activity Statement - Consolidated (this is a consolidation of all markets where there are cost accounting obligations)
Fully Allocated Cost (£m)
Footnotes
Total of operating
Holding gain and
HCA operating cost
Supplementary
depreciation
other CCA
adjustments
Total CCA
operating costs
CCA mean capital
employed
Average costs per
Applicable rate
costs and capital
unit on a current
of return on
capital %
costs relating to
current year
cost basis relating to
current year
Capital costs
Volume (b)
SMP Cost Accounting components
Broadband line testing systems
DSLAM capital/maintenance
ATM customer interface 2Mbit/s
ATM customer interface 34Mbit/s
ATM customer interface > 155Mbit/s
ATM network interface
ATM network switching
Inter ATM transmissions
Remote - local transmission link
Remote - local transmission length
PC rental 2Mbit/s link per km distribution
PC rental 34Mbit/s link per km distribution
PC rental 140Mbit/s link per km distribution
Point of Handover electronics
PC rental 64kbit/s link
PC rental 2Mbit/s link
PC rental 34Mbit/s link
PC rental 140Mbit/s link
PC rental 64kbit/s link per km transmission
2Mbit/s and above PC link connection cct provision
64kbit/s PC link connection cct provision
PC rental 64kbit/s link local end
PC rental 34Mbit/s link local end
PC rental 140Mbit/s link local end
PC rental 2Mbit/s local end copper
PC rental 2Mbit/s local end fibre
Backhaul extension services fibre etc
Wholesale & LAN extension services fibre etc
Interconnect local end rental 2Mbit/s
Interconnect 2Mbit/s connection
Interconnect extension circuits (IEC) 2Mbit/s link
Customer Sited Interconnect cct (CSI) 2Mbit/s link
Nominated In Span I/Connect cct (ISI) transmission
Interconnect extension circuits (IEC) 2Mbit per km
Customer Sited Interconnect cct (CSI) 2Mbit per km
In Span Interconnect circuits (ISI) transmission
Intra Building Circuit (IBC) connection
Intra Building Circuit (IBC) rental
PPC support services
Ethernet main links
Ethernet Electronics
SG & A partial private circuits
Product management policy & planning
SG&A Interconnect
-1.2%
0.5%
5.6%
0.1%
0.1%
0.1%
0.1%
-4.3%
0.6%
6.1%
6.1%
(c)
0.4%
20.0%
-1.4%
12.5%
9.1%
100.0%
-25.0%
3.3%
10.0%
-1.9%
20.0%
-0.7%
0.8%
2.9%
0.6%
-20.0%
-1.5%
12.5%
100.0%
50.0%
-2.9%
0.2%
0.5%
-1.1%
6.7%
191
-5.7%
0.2%
0.1%
0.1%
0.2%
0.1%
0.3%
0.2%
0.1%
0.3%
0.2%
0.2%
0.1%
0.1%
0.2%
0.1%
0.1%
0.2%
0.1%
0.1%
0.2%
0.4%
0.3%
0.1%
0.3%
0.3%
0.4%
0.3%
0.1%
0.1%
0.1%
Section 2
Network Activity Statement - Consolidated 2014 (Annex 15) (continued)
Fully Allocated Cost (£m)
Footnotes
For the year ended 31 March 2014
Network Activity Statement - Consolidated (this is a consolidation of all markets where there are cost accounting obligations)
HCA operating cost
Supplementary
depreciation
Holding gain and
other CCA
adjustments
Total CCA
operating costs
CCA mean capital
employed
Applicable rate
of return on
capital %
Capital costs
Total of operating
costs and capital
costs relating to
current year
Average costs per
unit on a current
cost basis relating to
current year
Volume (b)
SMP Cost Accounting components
SG&A Broadband
Broadband backhaul circuits (excl Virtual Paths)
National OA non chargeable
Emergency OA (999) non chargeable
Sales product management
Local Loop Unbundling hostel rentals power & vent
Local exchange processor
Local exchange concentrator
Revenue Debtors
ISDN30 connections
ISDN30 access
ISDN30 line cards
Access Cards (ISDN30 services)
Main exchange switching
SMP Accounting Separation components
3.4%
3.2%
-11.1%
0.1%
1.6%
Total
1.4%
1.3%
(n)
(n)
(n)
(n)
(n)
(n)
(n)
(n)
(n)
(n)
-1.2%
33.3%
-2.6%
-5.9%
0.1%
0.6%
1.8%
0.2%
-100.0%
-200.0%
300.0%
-100.0%
100.0%
0.0%
-0.0%
0.5%
0.6%
0.1%
Residual components
Roundings
2.1%
-100.0%
192
-3.1%
Section 2
Appendix 1.2 - B T Network S ervices R econciliation 2014 (Annex 17)
Non c os t ac c ounting, roundings and
res idual
R es idual
A S S MP C omponents
W holes ale broadband ac c es s market 2 - 2
to 3 princ ipal operators
W holes ale broadband ac c es s market 1 - B T
only operator
MIS B O non-W E C LA (S MP )
A IS B O W E C LA
A IS B O non-W E C LA
T ec hnic al A reas (P oint of Handover)
T ec hnic al areas (Interc onnec t C irc uits )
F ixed c all termination
C all origination on fixed public narrowband
networks
W holes ale R egional T runk S egments
T IS B O (above 45Mbit/s up to and inc luding
155Mbit/s )
T IS B O (above 8Mbit/s up to and inc luding
45Mbit/s )
T IS B O (up to and inc luding 8Mbit/s )
W holes ale loc al ac c es s
W holes ale IS DN2 exc hange line s ervic es
T otal (from annex 15)
F ully Allo c a te d C o st (£m )
W holes ale analogue exc hange line s ervic es
C o nso lida tio n S ta te m e nt (a sum m a ry o f a ll w ho le sa le m a rke ts w he re the re a re c o st a c c o unting o bliga tio ns)
C omponents
Low Tis bo E quipment Depn
13
High Tis bo E quipment Depn
2
13
2
V ery High Tis bo E quipment Depn
Low Tis bo E xc es s C ons truc tion
10
A IS B O E xc es s C ons truc tion
24
P C rental 2Mbit link per km regional trunk
14
P C rental 34Mbit link per km regional trunk
4
P C rental 140Mbit link per km regional trunk
10
21
7
9
3
Direc tories
29
Loc al Loop Unbundling room build
30
30
Loc al Loop Unbundling hos tel rentals
47
47
Loc al Loop Unbundling tie c ables
17
Loc al Loop Unbundling s ys tems development
17
W holes ale A c c es s s pec ific
30
29
R outeing & rec ords
25
6
176
19
216
146
MDF Hardware jumpering
E s ide c opper c apital
3
6
1
3
1
5
1
29
17
10
7
1
11
1
5
8
99
1
56
62
1
2
3
17
E s ide c opper c urrent
74
39
2
27
D s ide c opper c apital
1,237
837
26
354
D s ide c opper c urrent
249
130
7
91
21
Loc al exc hanges general frames c apital
67
28
1
26
12
Loc al exc hanges general frames c urrent
37
15
1
15
6
9
127
4
44
1
P S TN line tes t equipment
3
2
Dropwire c apital & P S TN NTE
440
300
R es idential P S TN drop maintenanc e
112
67
IS DN2 drop maintenanc e
2
P S TN line c ards
136
IS DN2 line c ards
19
6
1
2
136
19
P air gain
IS DN2 NTE
S ervic e C entres - P rovis ion
1
1
113
32
1
30
25
3
S ervic e C entres - A s s uranc e
38
16
1
7
9
1
A c c es s C ards (other s ervic es )
49
35
3
C ombi C ard voic e
C ombi C ard B roadband A c c es s
C ore/Metro (voic e)
C ore/Metro c onnec tivity
E dge E thernet ports
4
1
21
4
7
4
4
186
55
2
1
103
1
60
2
9
1
193
28
58
1
7
Section 2
Appendix 1.2 - B T Network S ervices R econciliation 2014 (Annex 17) (continued)
Non c os t ac c ounting, roundings and
res idual
R es idual
A S S MP C omponents
W holes ale broadband ac c es s market 2 - 2
to 3 princ ipal operators
W holes ale broadband ac c es s market 1 B T only operator
MIS B O non-W E C LA (S MP )
A IS B O W E C LA
A IS B O non-W E C LA
T ec hnic al A reas (P oint of Handover)
T ec hnic al areas (Interc onnec t C irc uits )
F ixed c all termination
C all origination on fixed public narrowband
networks
W holes ale R egional T runk S egments
T IS B O (above 45Mbit/s up to and inc luding
155Mbit/s )
T IS B O (above 8Mbit/s up to and inc luding
45Mbit/s )
T IS B O (up to and inc luding 8Mbit/s )
W holes ale loc al ac c es s
W holes ale analogue exc hange line
s ervic es
T otal (from annex 15)
F ully Allo c a te d C o st (£m )
W holes ale IS DN2 exc hange line s ervic es
C o nso lida tio n S ta te m e nt (a sum m a ry o f a ll w ho le sa le m a rke ts w he re the re a re c o st a c c o unting o bliga tio ns)
C omponents
iNode (c all s et up and features )
MS A N-P O S I V oic e Link
16
6
6
2
1
1
21C N B ac khaul Link & Length
114
C ore/Metro (broadband)
A DS L c onnec tions
B roadband line tes ting s ys tems
DS LA M c apital/maintenanc e
4
8
5
89
147
12
7
128
3
1
1
1
14
97
15
29
85
11
16
1
53
141
2
A TM c us tomer interfac e 2Mbit/s
A TM c us tomer interfac e 34Mbit/s
1
A TM c us tomer interfac e > 155Mbit/s
4
2
A TM network interfac e
2
1
A TM network s witc hing
11
5
1
5
Inter A TM trans mis s ions
39
21
3
15
R emote - loc al trans mis s ion link
33
17
16
R emote - loc al trans mis s ion length
18
9
9
P C rental 2Mbit/s link per km dis tribution
73
P C rental 34Mbit/s link per km dis tribution
9
P C rental 140Mbit/s link per km dis tribution
9
P oint of Handover elec tronic s
9
8
P C rental 64kbit/s link
8
8
P C rental 2Mbit/s link
12
12
P C rental 34Mbit/s link
1
P C rental 140Mbit/s link
2
1
9
8
2Mbit/s and above P C link c onnec tion c c t provis ion
18
18
1
1
P C rental 64kbit/s link loc al end
26
P C rental 34Mbit/s link loc al end
4
P C rental 140Mbit/s link loc al end
1
P C rental 2Mbit/s loc al end c opper
8
7
65
62
W holes ale & LA N extens ion s ervic es fibre etc
1
1
14
B ac khaul extens ion s ervic es fibre etc
1
1
14
P C rental 2Mbit/s loc al end fibre
25
1
4
1
1
3
9
8
224
203
Interc onnec t loc al end rental 2Mbit/s
1
1
Interc onnec t 2Mbit/s c onnec tion
6
6
Interc onnec t extens ion c irc uits (IE C ) 2Mbit/s link
1
1
1
1
C us tomer S ited Interc onnec t c c t (C S I) 2Mbit/s link
Nominated In S pan I/C onnec t c c t (IS I) trans mis s ion
1
73
P C rental 64kbit/s link per km trans mis s ion
64kbit/s P C link c onnec tion c c t provis ion
2
194
1
12
6
3
Section 2
Appendix 1.2 - B T Network S ervices R econciliation 2014 (Annex 17) (continued)
Non c os t ac c ounting, roundings and
res idual
R es idual
A S S MP C omponents
W holes ale broadband ac c es s market 2 - 2
to 3 princ ipal operators
W holes ale broadband ac c es s market 1 B T only operator
MIS B O non-W E C LA (S MP )
A IS B O W E C LA
A IS B O non-W E C LA
T ec hnic al A reas (P oint of Handover)
T ec hnic al areas (Interc onnec t C irc uits )
F ixed c all termination
C all origination on fixed public narrowband
networks
W holes ale R egional T runk S egments
T IS B O (above 45Mbit/s up to and inc luding
155Mbit/s )
T IS B O (above 8Mbit/s up to and inc luding
45Mbit/s )
T IS B O (up to and inc luding 8Mbit/s )
W holes ale loc al ac c es s
W holes ale analogue exc hange line
s ervic es
T otal (from annex 15)
F ully Allo c a te d C o st (£m )
W holes ale IS DN2 exc hange line s ervic es
C o nso lida tio n S ta te m e nt (a sum m a ry o f a ll w ho le sa le m a rke ts w he re the re a re c o st a c c o unting o bliga tio ns)
C omponents
Interc onnec t extens ion c irc uits (IE C ) 2Mbit per km
4
4
C us tomer S ited Interc onnec t c c t (C S I) 2Mbit per km
2
2
In S pan Interc onnec t c irc uits (IS I) trans mis s ion
3
3
Intra B uilding C irc uit (IB C ) c onnec tion
Intra B uilding C irc uit (IB C ) rental
6
P P C s upport s ervic es
3
6
2
1
E thernet main links
89
83
2
4
E thernet E lec tronic s
161
115
15
26
S G & A partial private c irc uits
24
P roduc t management polic y & planning
16
S G &A Interc onnec t
78
B roadband bac khaul c irc uits (exc l V irtual P aths )
48
E mergenc y O A (999) non c hargeable
1
2
3
7
8
3
9
47
Loc al exc hange proc es s or
75
38
35
Loc al exc hange c onc entrator
77
39
37
R evenue Debtors
43
1
1
TO TA L
10
47
33
6
9
9
Loc al Loop Unbundling hos tel rentals power & vent
R oundings
21
3
17
R es idual c omponents
1
6
S ales produc t management
S MP A c c ounting S eparation c omponents
5
1
6
S G &A B roadband
National O A non c hargeable
17
3
1
3
4
6
47
8
1
4
2
94
2
1
4
2
1
19
94
1,809
1,809
(4)
7,228
195
Section 2
Appendix 1.2 - B T Network S ervices R econciliation 2014 (Annex 17)
Non c os t ac c ounting, roundings and res idual
R es idual
A S S MP C omponents
W holes ale broadband ac c es s market 2 - 2 to
3 princ ipal operators
W holes ale broadband ac c es s market 1 - B T
only operator
MIS B O non-W E C LA (S MP )
A IS B O W E C LA
A IS B O non-W E C LA
T ec hnic al A reas (P oint of Handover)
T ec hnic al areas (Interc onnec t C irc uits )
F ixed c all termination
C all origination on fixed public narrowband
networks
W holes ale R egional T runk S egments
T IS B O (above 45Mbit/s up to and inc luding
155Mbit/s )
T IS B O (above 8Mbit/s up to and inc luding
45Mbit/s )
T IS B O (up to and inc luding 8Mbit/s )
W holes ale loc al ac c es s
W holes ale IS DN2 exc hange line s ervic es
T otal (from annex 15)
F ully Allo c a te d C o st (£m )
W holes ale analogue exc hange line s ervic es
C o nso lida tio n S ta te m e nt (a sum m a ry o f a ll w ho le sa le m a rke ts w he re the re a re c o st a c c o unting o bliga tio ns)
C omponents
Low Tis bo E quipment Depn
13
High Tis bo E quipment Depn
2
13
2
V ery High Tis bo E quipment Depn
Low Tis bo E xc es s C ons truc tion
10
A IS B O E xc es s C ons truc tion
24
P C rental 2Mbit link per km regional trunk
15
P C rental 34Mbit link per km regional trunk
4
P C rental 140Mbit link per km regional trunk
8
10
21
7
3
3
6
2
3
1
5
Direc tories
29
Loc al Loop Unbundling room build
30
30
Loc al Loop Unbundling hos tel rentals
46
47
(1)
Loc al Loop Unbundling tie c ables
16
17
(1)
Loc al Loop Unbundling s ys tems development
17
10
7
W holes ale A c c es s s pec ific
30
R outeing & rec ords
25
29
29
1
6
11
8
MDF Hardware jumpering
175
19
1
99
1
55
E s ide c opper c apital
215
146
5
62
1
1
E s ide c opper c urrent
74
39
2
27
D s ide c opper c apital
1,236
837
26
354
3
16
D s ide c opper c urrent
6
249
130
7
91
21
Loc al exc hanges general frames c apital
67
28
1
26
12
Loc al exc hanges general frames c urrent
37
15
1
15
6
4
2
1
1
Dropwire c apital & P S TN NTE
440
299
127
5
R es idential P S TN drop maintenanc e
112
66
P S TN line tes t equipment
IS DN2 drop maintenanc e
2
P S TN line c ards
135
IS DN2 line c ards
19
9
44
2
2
136
(1)
19
P air gain
IS DN2 NTE
S ervic e C entres - P rovis ion
1
1
113
32
1
30
25
3
S ervic e C entres - A s s uranc e
38
16
1
7
9
1
A c c es s C ards (other s ervic es )
49
35
3
C ombi C ard voic e
C ombi C ard B roadband A c c es s
C ore/Metro (voic e)
3
1
21
4
7
4
4
(1)
186
55
2
1
60
2
E dge E thernet ports
10
1
196
27
104
1
C ore/Metro c onnec tivity
58
1
8
Section 2
Appendix 1.2 - B T Network S ervices R econciliation 2014 (Annex 17) (continued)
Non c os t ac c ounting, roundings and
res idual
R es idual
A S S MP C omponents
W holes ale broadband ac c es s market 2 - 2
to 3 princ ipal operators
W holes ale broadband ac c es s market 1 - B T
only operator
MIS B O non-W E C LA (S MP )
A IS B O W E C LA
A IS B O non-W E C LA
T ec hnic al A reas (P oint of Handover)
T ec hnic al areas (Interc onnec t C irc uits )
F ixed c all termination
C all origination on fixed public narrowband
networks
W holes ale R egional T runk S egments
T IS B O (above 45Mbit/s up to and inc luding
155Mbit/s )
T IS B O (above 8Mbit/s up to and inc luding
45Mbit/s )
T IS B O (up to and inc luding 8Mbit/s )
W holes ale loc al ac c es s
W holes ale IS DN2 exc hange line s ervic es
T otal (from annex 15)
F ully Allo c a te d C o st (£m )
W holes ale analogue exc hange line s ervic es
C o nso lida tio n S ta te m e nt (a sum m a ry o f a ll w ho le sa le m a rke ts w he re the re a re c o st a c c o unting o bliga tio ns)
C omponents
iNode (c all s et up and features )
MS A N-P O S I V oic e Link
17
6
6
2
1
1
5
21C N B ac khaul Link & Length
115
8
5
90
C ore/Metro (broadband)
147
12
7
128
3
1
1
1
15
97
15
29
A DS L c onnec tions
B roadband line tes ting s ys tems
DS LA M c apital/maintenanc e
86
11
16
1
53
141
2
A TM c us tomer interfac e 2Mbit/s
A TM c us tomer interfac e 34Mbit/s
1
A TM c us tomer interfac e > 155Mbit/s
4
2
A TM network interfac e
2
1
A TM network s witc hing
11
5
1
5
Inter A TM trans mis s ions
39
21
3
15
R emote - loc al trans mis s ion link
33
R emote - loc al trans mis s ion length
18
P C rental 2Mbit/s link per km dis tribution
74
P C rental 34Mbit/s link per km dis tribution
8
P C rental 140Mbit/s link per km dis tribution
9
P oint of Handover elec tronic s
9
8
P C rental 64kbit/s link
8
8
P C rental 2Mbit/s link
11
12
P C rental 34Mbit/s link
1
P C rental 140Mbit/s link
1
1
17
16
9
9
73
2
1
1
9
(1)
8
1
1
(1)
1
1
P C rental 64kbit/s link per km trans mis s ion
14
14
2Mbit/s and above P C link c onnec tion c c t provis ion
18
18
P C rental 64kbit/s link loc al end
26
25
P C rental 34Mbit/s link loc al end
5
P C rental 140Mbit/s link loc al end
1
P C rental 2Mbit/s loc al end c opper
8
7
66
62
64kbit/s P C link c onnec tion c c t provis ion
P C rental 2Mbit/s loc al end fibre
B ac khaul extens ion s ervic es fibre etc
W holes ale & LA N extens ion s ervic es fibre etc
1
4
1
1
1
3
8
1
8
224
203
Interc onnec t loc al end rental 2Mbit/s
1
1
Interc onnec t 2Mbit/s c onnec tion
6
6
Interc onnec t extens ion c irc uits (IE C ) 2Mbit/s link
1
1
12
1
(1)
6
3
C us tomer S ited Interc onnec t c c t (C S I) 2Mbit/s link
Nominated In S pan I/C onnec t c c t (IS I) trans mis s ion
1
197
(1)
Section 2
Appendix 1.2 - B T Network S ervices R econciliation 2014 (Annex 17) (continued)
Non c os t ac c ounting, roundings and
res idual
R es idual
A S S MP C omponents
W holes ale broadband ac c es s market 2 - 2
to 3 princ ipal operators
W holes ale broadband ac c es s market 1 - B T
only operator
MIS B O non-W E C LA (S MP )
A IS B O W E C LA
A IS B O non-W E C LA
T ec hnic al A reas (P oint of Handover)
T ec hnic al areas (Interc onnec t C irc uits )
F ixed c all termination
C all origination on fixed public narrowband
networks
W holes ale R egional T runk S egments
T IS B O (above 45Mbit/s up to and inc luding
155Mbit/s )
T IS B O (above 8Mbit/s up to and inc luding
45Mbit/s )
T IS B O (up to and inc luding 8Mbit/s )
W holes ale loc al ac c es s
W holes ale IS DN2 exc hange line s ervic es
T otal (from annex 15)
F ully Allo c a te d C o st (£m )
W holes ale analogue exc hange line s ervic es
C o nso lida tio n S ta te m e nt (a sum m a ry o f a ll w ho le sa le m a rke ts w he re the re a re c o st a c c o unting o bliga tio ns)
C omponents
Interc onnec t extens ion c irc uits (IE C ) 2Mbit per km
4
4
C us tomer S ited Interc onnec t c c t (C S I) 2Mbit per km
1
2
(1)
In S pan Interc onnec t c irc uits (IS I) trans mis s ion
2
3
(1)
6
6
Intra B uilding C irc uit (IB C ) c onnec tion
Intra B uilding C irc uit (IB C ) rental
P P C s upport s ervic es
3
2
1
E thernet main links
90
83
2
4
1
E thernet E lec tronic s
161
115
15
26
5
S G & A partial private c irc uits
24
P roduc t management polic y & planning
15
S G &A Interc onnec t
17
1
2
1
3
7
8
6
6
S G &A B roadband
78
20
10
48
B roadband bac khaul c irc uits (exc l V irtual P aths )
47
33
6
8
National O A non c hargeable
3
3
E mergenc y O A (999) non c hargeable
9
9
S ales produc t management
17
Loc al Loop Unbundling hos tel rentals power & vent
47
Loc al exc hange proc es s or
74
Loc al exc hange c onc entrator
76
R evenue Debtors
43
S MP A c c ounting S eparation c omponents
R es idual c omponents
R oundings
TO TA L
3
1
3
4
6
47
8
1
4
2
97
38
35
39
37
1
1
1
4
2
1
19
97
1,805
1,805
(2)
7,220
198
Section 2
Appendix 1.2 - B T Network S ervices R econciliation 2014 (Annex 17)
Non c os t ac c ounting, roundings and
res idual
R es idual
A S S MP C omponents
W holes ale broadband ac c es s market 2 - 2
to 3 princ ipal operators
W holes ale broadband ac c es s market 1 - B T
only operator
MIS B O non-W E C LA (S MP )
A IS B O W E C LA
A IS B O non-W E C LA
T ec hnic al A reas (P oint of Handover)
T ec hnic al areas (Interc onnec t C irc uits )
F ixed c all termination
C all origination on fixed public narrowband
networks
W holes ale R egional T runk S egments
T IS B O (above 45Mbit/s up to and inc luding
155Mbit/s )
T IS B O (above 8Mbit/s up to and inc luding
45Mbit/s )
T IS B O (up to and inc luding 8Mbit/s )
W holes ale loc al ac c es s
W holes ale IS DN2 exc hange line s ervic es
T otal (from annex 15)
F ully Allo c a te d C o st (£m )
W holes ale analogue exc hange line s ervic es
C o nso lida tio n S ta te m e nt (a sum m a ry o f a ll w ho le sa le m a rke ts w he re the re a re c o st a c c o unting o bliga tio ns)
C omponents
Low Tis bo E quipment Depn
High Tis bo E quipment Depn
V ery High Tis bo E quipment Depn
Low Tis bo E xc es s C ons truc tion
A IS B O E xc es s C ons truc tion
P C rental 2Mbit link per km regional trunk
(1)
(1)
1
1
Loc al Loop Unbundling hos tel rentals
1
1
Loc al Loop Unbundling tie c ables
1
1
MDF Hardware jumpering
1
1
E s ide c opper c apital
1
1
1
1
P C rental 34Mbit link per km regional trunk
P C rental 140Mbit link per km regional trunk
Direc tories
Loc al Loop Unbundling room build
Loc al Loop Unbundling s ys tems development
W holes ale A c c es s s pec ific
R outeing & rec ords
E s ide c opper c urrent
D s ide c opper c apital
D s ide c opper c urrent
Loc al exc hanges general frames c apital
Loc al exc hanges general frames c urrent
P S TN line tes t equipment
(1)
(1)
Dropwire c apital & P S TN NTE
1
(1)
R es idential P S TN drop maintenanc e
1
(1)
IS DN2 drop maintenanc e
P S TN line c ards
1
1
IS DN2 line c ards
P air gain
IS DN2 NTE
S ervic e C entres - P rovis ion
S ervic e C entres - A s s uranc e
A c c es s C ards (other s ervic es )
C ombi C ard voic e
1
1
C ombi C ard B roadband A c c es s
1
(1)
C ore/Metro (voic e)
C ore/Metro c onnec tivity
E dge E thernet ports
(1)
(1)
199
Section 2
Appendix 1.2 - B T Network S ervices R econciliation 2014 (Annex 17) (continued)
Non c os t ac c ounting, roundings and
res idual
R es idual
A S S MP C omponents
W holes ale broadband ac c es s market 2 - 2
to 3 princ ipal operators
W holes ale broadband ac c es s market 1 B T only operator
MIS B O non-W E C LA (S MP )
A IS B O W E C LA
A IS B O non-W E C LA
T ec hnic al A reas (P oint of Handover)
T ec hnic al areas (Interc onnec t C irc uits )
F ixed c all termination
C all origination on fixed public narrowband
networks
W holes ale R egional T runk S egments
T IS B O (above 45Mbit/s up to and inc luding
155Mbit/s )
T IS B O (above 8Mbit/s up to and inc luding
45Mbit/s )
T IS B O (up to and inc luding 8Mbit/s )
W holes ale loc al ac c es s
W holes ale IS DN2 exc hange line s ervic es
T otal (from annex 15)
F ully Allo c a te d C o st (£m )
W holes ale analogue exc hange line
s ervic es
C o nso lida tio n S ta te m e nt (a sum m a ry o f a ll w ho le sa le m a rke ts w he re the re a re c o st a c c o unting o bliga tio ns)
C omponents
iNode (c all s et up and features )
(1)
(1)
(1)
(1)
(1)
(1)
P C rental 2Mbit/s link per km dis tribution
(1)
(1)
P C rental 34Mbit/s link per km dis tribution
1
1
1
1
1
1
MS A N-P O S I V oic e Link
21C N B ac khaul Link & Length
C ore/Metro (broadband)
A DS L c onnec tions
B roadband line tes ting s ys tems
DS LA M c apital/maintenanc e
A TM c us tomer interfac e 2Mbit/s
A TM c us tomer interfac e 34Mbit/s
A TM c us tomer interfac e > 155Mbit/s
A TM network interfac e
A TM network s witc hing
Inter A TM trans mis s ions
R emote - loc al trans mis s ion link
R emote - loc al trans mis s ion length
P C rental 140Mbit/s link per km dis tribution
P oint of Handover elec tronic s
P C rental 64kbit/s link
P C rental 2Mbit/s link
P C rental 34Mbit/s link
P C rental 140Mbit/s link
P C rental 64kbit/s link per km trans mis s ion
2Mbit/s and above P C link c onnec tion c c t provis ion
64kbit/s P C link c onnec tion c c t provis ion
1
P C rental 64kbit/s link loc al end
P C rental 34Mbit/s link loc al end
(1)
(1)
(1)
(1)
1
1
1
1
P C rental 140Mbit/s link loc al end
P C rental 2Mbit/s loc al end c opper
P C rental 2Mbit/s loc al end fibre
B ac khaul extens ion s ervic es fibre etc
W holes ale & LA N extens ion s ervic es fibre etc
Interc onnec t loc al end rental 2Mbit/s
Interc onnec t 2Mbit/s c onnec tion
Interc onnec t extens ion c irc uits (IE C ) 2Mbit/s link
C us tomer S ited Interc onnec t c c t (C S I) 2Mbit/s link
Nominated In S pan I/C onnec t c c t (IS I) trans mis s ion
200
Section 2
Appendix 1.2 - B T Network S ervices R econciliation 2014 (Annex 17) (continued)
Non c os t ac c ounting, roundings and
res idual
R es idual
A S S MP C omponents
W holes ale broadband ac c es s market 2 - 2
to 3 princ ipal operators
W holes ale broadband ac c es s market 1 B T only operator
MIS B O non-W E C LA (S MP )
A IS B O W E C LA
A IS B O non-W E C LA
T ec hnic al A reas (P oint of Handover)
T ec hnic al areas (Interc onnec t C irc uits )
F ixed c all termination
C all origination on fixed public narrowband
networks
W holes ale R egional T runk S egments
T IS B O (above 45Mbit/s up to and inc luding
155Mbit/s )
T IS B O (above 8Mbit/s up to and inc luding
45Mbit/s )
T IS B O (up to and inc luding 8Mbit/s )
W holes ale loc al ac c es s
W holes ale IS DN2 exc hange line s ervic es
T otal (from annex 15)
F ully Allo c a te d C o st (£m )
W holes ale analogue exc hange line
s ervic es
C o nso lida tio n S ta te m e nt (a sum m a ry o f a ll w ho le sa le m a rke ts w he re the re a re c o st a c c o unting o bliga tio ns)
C omponents
Interc onnec t extens ion c irc uits (IE C ) 2Mbit per km
C us tomer S ited Interc onnec t c c t (C S I) 2Mbit per km
1
1
In S pan Interc onnec t c irc uits (IS I) trans mis s ion
1
1
(1)
(1)
Intra B uilding C irc uit (IB C ) c onnec tion
Intra B uilding C irc uit (IB C ) rental
P P C s upport s ervic es
E thernet main links
E thernet E lec tronic s
S G & A partial private c irc uits
P roduc t management polic y & planning
1
1
S G &A Interc onnec t
S G &A B roadband
B roadband bac khaul c irc uits (exc l V irtual P aths )
1
(1)
1
1
Loc al exc hange proc es s or
1
1
Loc al exc hange c onc entrator
1
1
National O A non c hargeable
E mergenc y O A (999) non c hargeable
S ales produc t management
Loc al Loop Unbundling hos tel rentals power & vent
R evenue Debtors
S MP A c c ounting S eparation c omponents
R es idual c omponents
R oundings
TO TA L
(3)
(3)
4
4
(2)
8
201
Section 2
Appendix 1.2 - B T Network S ervices R econciliation 2014 (Annex 17)
Non c os t ac c ounting, roundings and
res idual
R es idual
A S S MP C omponents
W holes ale broadband ac c es s market 2 - 2
to 3 princ ipal operators
W holes ale broadband ac c es s market 1 - B T
only operator
MIS B O non-W E C LA (S MP )
A IS B O W E C LA
A IS B O non-W E C LA
T ec hnic al A reas (P oint of Handover)
T ec hnic al areas (Interc onnec t C irc uits )
F ixed c all termination
C all origination on fixed public narrowband
networks
W holes ale R egional T runk S egments
T IS B O (above 45Mbit/s up to and inc luding
155Mbit/s )
T IS B O (above 8Mbit/s up to and inc luding
45Mbit/s )
T IS B O (up to and inc luding 8Mbit/s )
W holes ale loc al ac c es s
W holes ale IS DN2 exc hange line s ervic es
W holes ale analogue exc hange line s ervic es
F ully Allo c a te d C o st (£m )
T otal (from annex 15)
C o nso lida tio n S ta te m e nt (a sum m a ry o f a ll w ho le sa le m a rke ts w he re the re a re c o st a c c o unting o bliga tio ns)
C omponents
Low Tis bo E quipment Depn
High Tis bo E quipment Depn
V ery High Tis bo E quipment Depn
Low Tis bo E xc es s C ons truc tion
A IS B O E xc es s C ons truc tion
P C rental 2Mbit link per km regional trunk
-6.7%
-50.0%
P C rental 34Mbit link per km regional trunk
P C rental 140Mbit link per km regional trunk
12.5%
Direc tories
Loc al Loop Unbundling room build
Loc al Loop Unbundling hos tel rentals
2.2%
-100.0%
Loc al Loop Unbundling tie c ables
6.3%
-100.0%
Loc al Loop Unbundling s ys tems development
W holes ale A c c es s s pec ific
R outeing & rec ords
MDF Hardware jumpering
0.6%
1.8%
E s ide c opper c apital
0.5%
100.0%
0.1%
6.3%
E s ide c opper c urrent
D s ide c opper c apital
D s ide c opper c urrent
Loc al exc hanges general frames c apital
Loc al exc hanges general frames c urrent
P S TN line tes t equipment
-25.0%
-100.0%
Dropwire c apital & P S TN NTE
0.3%
-20.0%
R es idential P S TN drop maintenanc e
1.5%
-50.0%
IS DN2 drop maintenanc e
P S TN line c ards
0.7%
-100.0%
IS DN2 line c ards
P air gain
IS DN2 NTE
S ervic e C entres - P rovis ion
S ervic e C entres - A s s uranc e
A c c es s C ards (other s ervic es )
C ombi C ard voic e
33.3%
-100.0%
C ombi C ard B roadband A c c es s
3.7%
-1.0%
C ore/Metro (voic e)
C ore/Metro c onnec tivity
E dge E thernet ports
-10.0%
-12.5%
202
Section 2
Appendix 1.2 - B T Network S ervices R econciliation 2014 (Annex 17) (continued)
Non c os t ac c ounting, roundings and
res idual
R es idual
A S S MP C omponents
W holes ale broadband ac c es s market 2 - 2
to 3 princ ipal operators
W holes ale broadband ac c es s market 1 B T only operator
MIS B O non-W E C LA (S MP )
A IS B O W E C LA
A IS B O non-W E C LA
T ec hnic al A reas (P oint of Handover)
T ec hnic al areas (Interc onnec t C irc uits )
F ixed c all termination
C all origination on fixed public narrowband
networks
W holes ale R egional T runk S egments
T IS B O (above 45Mbit/s up to and inc luding
155Mbit/s )
T IS B O (above 8Mbit/s up to and inc luding
45Mbit/s )
T IS B O (up to and inc luding 8Mbit/s )
W holes ale loc al ac c es s
W holes ale IS DN2 exc hange line s ervic es
W holes ale analogue exc hange line s ervic es
F ully Allo c a te d C o st (£m )
T otal (from annex 15)
C o nso lida tio n S ta te m e nt (a sum m a ry o f a ll w ho le sa le m a rke ts w he re the re a re c o st a c c o unting o bliga tio ns)
C omponents
iNode (c all s et up and features )
-5.9%
-20.0%
-0.9%
-1.1%
-1.2%
-6.7%
P C rental 2Mbit/s link per km dis tribution
-1.4%
-100.0%
P C rental 34Mbit/s link per km dis tribution
12.5%
-100.0%
9.1%
-100.0%
MS A N-P O S I V oic e Link
21C N B ac khaul Link & Length
C ore/Metro (broadband)
A DS L c onnec tions
B roadband line tes ting s ys tems
DS LA M c apital/maintenanc e
A TM c us tomer interfac e 2Mbit/s
A TM c us tomer interfac e 34Mbit/s
A TM c us tomer interfac e > 155Mbit/s
A TM network interfac e
A TM network s witc hing
Inter A TM trans mis s ions
R emote - loc al trans mis s ion link
R emote - loc al trans mis s ion length
P C rental 140Mbit/s link per km dis tribution
P oint of Handover elec tronic s
P C rental 64kbit/s link
P C rental 2Mbit/s link
P C rental 34Mbit/s link
P C rental 140Mbit/s link
100.0%
P C rental 64kbit/s link per km trans mis s ion
2Mbit/s and above P C link c onnec tion c c t provis ion
64kbit/s P C link c onnec tion c c t provis ion
P C rental 64kbit/s link loc al end
P C rental 34Mbit/s link loc al end
-20.0%
-100.0%
P C rental 2Mbit/s loc al end fibre
-1.5%
-100.0%
B ac khaul extens ion s ervic es fibre etc
12.5%
-100.0%
P C rental 140Mbit/s link loc al end
P C rental 2Mbit/s loc al end c opper
W holes ale & LA N extens ion s ervic es fibre etc
Interc onnec t loc al end rental 2Mbit/s
Interc onnec t 2Mbit/s c onnec tion
Interc onnec t extens ion c irc uits (IE C ) 2Mbit/s link
C us tomer S ited Interc onnec t c c t (C S I) 2Mbit/s link
Nominated In S pan I/C onnec t c c t (IS I) trans mis s ion
-100.0%
203
Section 2
Appendix 1.2 - B T Network S ervices R econciliation 2014 (Annex 17) (continued)
Non c os t ac c ounting, roundings and
res idual
R es idual
A S S MP C omponents
W holes ale broadband ac c es s market 2 - 2
to 3 princ ipal operators
W holes ale broadband ac c es s market 1 B T only operator
MIS B O non-W E C LA (S MP )
A IS B O W E C LA
A IS B O non-W E C LA
T ec hnic al A reas (P oint of Handover)
T ec hnic al areas (Interc onnec t C irc uits )
F ixed c all termination
C all origination on fixed public narrowband
networks
W holes ale R egional T runk S egments
T IS B O (above 45Mbit/s up to and inc luding
155Mbit/s )
T IS B O (above 8Mbit/s up to and inc luding
45Mbit/s )
T IS B O (up to and inc luding 8Mbit/s )
W holes ale loc al ac c es s
W holes ale IS DN2 exc hange line s ervic es
W holes ale analogue exc hange line s ervic es
F ully Allo c a te d C o st (£m )
T otal (from annex 15)
C o nso lida tio n S ta te m e nt (a sum m a ry o f a ll w ho le sa le m a rke ts w he re the re a re c o st a c c o unting o bliga tio ns)
C omponents
Interc onnec t extens ion c irc uits (IE C ) 2Mbit per km
C us tomer S ited Interc onnec t c c t (C S I) 2Mbit per km
In S pan Interc onnec t c irc uits (IS I) trans mis s ion
100.0%
-100.0%
50.0%
-100.0%
-1.1%
-100.0%
Intra B uilding C irc uit (IB C ) c onnec tion
Intra B uilding C irc uit (IB C ) rental
P P C s upport s ervic es
E thernet main links
E thernet E lec tronic s
S G & A partial private c irc uits
P roduc t management polic y & planning
6.7%
S G &A Interc onnec t
S G &A B roadband
B roadband bac khaul c irc uits (exc l V irtual P aths )
5.0%
-2.1%
2.1%
12.5%
Loc al exc hange proc es s or
1.4%
100.0%
Loc al exc hange c onc entrator
1.3%
National O A non c hargeable
E mergenc y O A (999) non c hargeable
S ales produc t management
Loc al Loop Unbundling hos tel rentals power & vent
R evenue Debtors
S MP A c c ounting S eparation c omponents
R es idual c omponents
R oundings
TO TA L
-3.1%
-3.1%
0.2%
0.2%
100.0%
0.1%
204