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DAMA
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Savings Model
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CASE STUDY:
Voice Only, Six Site Model, SEPC |
|
Recurring
Costs |
1x
Equipment Costs |
| Warsun |
PT
Telecom |
Warsun |
PT
Telecom |
| DAMA |
Fixed
Voice |
DAMA |
Fixed
Voice |
| SITE
I: Djakarta, Java, RI |
| #
of Required Lines |
6 |
5 |
|
|
| Estimated
Minutes per Business Day (1.5 hr.//line) |
540 |
540 |
|
|
| Estimated
Annual Usage (minutes) |
140,940 |
140,940 |
|
|
| Subtotal |
$
14,094 |
$
60,000 |
44,000 |
15,000 |
| SITE
II: Dilli, E. Timor, RI |
| #
of Required Lines |
2 |
5 |
|
|
| Estimated
Minutes per Business Day (1.5 hr.//line) |
180 |
180 |
|
|
| Estimated
Annual Usage (minutes) |
46,980 |
46,980 |
|
|
| Subtotal |
$
4,698 |
$
48,000 |
32,000 |
15,000 |
| SITE
III: Denapsar, Bali, RI |
| #
of Required Lines |
4 |
5 |
|
|
| Estimated
Minutes per Business Day (1.5 hr.//line) |
360 |
360 |
|
|
| Estimated
Annual Usage (minutes) |
93,960 |
93,960 |
|
|
| Subtotal |
$
9,396 |
$
36,000 |
38,000 |
15,000 |
| SITE
IV: Pekanbaru, Sumatra, RI |
| #
of Required Lines |
3 |
5 |
|
|
| Estimated
Minutes per Business Day (1.5 hr.//line) |
270 |
270 |
|
|
| Estimated
Annual Usage (minutes) |
70,470 |
70,470 |
|
|
| Subtotal |
$
7,047 |
$
24,000 |
35,000 |
15,000 |
| SITE
V: Ambon, Maluku, RI |
| #
of Required Lines |
3 |
5 |
|
|
| Estimated
Minutes per Business Day (1.5 hr.//line) |
270 |
270 |
|
|
| Estimated
Annual Usage (minutes) |
70,470 |
70,470 |
|
|
| Subtotal |
$
7,047 |
$
12,000 |
35,000 |
15,000 |
| SITE
VI: Menado, Sulawesi, RI |
| #
of Required Lines |
4 |
5 |
|
|
| Estimated
Minutes per Business Day (1.5 hr.//line) |
360 |
360 |
|
|
| Estimated
Annual Usage (minutes) |
93,960 |
93,960 |
|
|
| Subtotal |
$
9,396 |
$
- |
38,000 |
15,000 |
| Total
Recurring Annual Cost |
$
51,678 |
$
180,000 |
|
|
| Total
One-Time Costs |
|
|
$222,000 |
$
90,000 |
| Total
1st year costs |
$273,678 |
$
270,000 |
$
(3,678) |
-1% |
| Total
2nd year costs |
$
51,678 |
$
180,000 |
$128,322 |
71% |
| Total
3rd year costs |
$
51,678 |
$
180,000 |
$128,322 |
71% |
| Total
Three Year Costs |
$377,034 |
$
630,000 |
|
|
| Projected
Three Year Savings |
$252,966 |
40% |
|
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| DAMA
1X COSTS |
|
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|
| h |
$
26,000 |
|
|
|
| Line
Unit Costs |
$
3,000 |
|
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| LEASED
LINE 1X COSTS |
$
3,000 |
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