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Voip Ph to Ph Konfigurasi Dasar

Voip Ph to Ph Konfigurasi Dasar

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Published by ilhamix1981

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Published by: ilhamix1981 on May 04, 2009
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06/14/2009

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variable cost
tarif lokalRp167/2 menittarif lokalRp84/menittarif terminasi$0.05US$/menitusdRp10,500rpbangun SST$1,000/SST
topologi jaringan
node remote6nodenode lokal1nodetotal E1 in+out28E1 in+outE1 di lokal8E1 in+outspare remote node6nodespare lokal0nodespare E1 in+out9E1 in+out (asumsi 30%)
fixed cost
abodemen incomingRp40,000/bulan/lineRp1,200,000/bulan/E1abodemen outgoingRp1,320,000/bulan/lineRp39,600,000/bulan/E1abodemen in+outRp1,360,000/bulan/lineRp40,800,000/bulan/2E1(butuh 2 E1, satu utkBW VoIP16KbpsBW LC / E1 in+out480Kbps (minimal 512Kbps)abodemen LC / E1Rp12,000,000/bulan/lcsewa space di sentralRp0/bulan
investasi peralatan
gateway / line$50/lineRp525,000/linegateway / E1$1,500/E1Rp15,750,000/E1gateway / E1 in+out$3,000/E1 I+ORp31,500,000/E1 I+ORouter $1,500/buahRp15,750,000/buah(kelas Cisco 2500)Gatekeeper$35,000/buahRp367,500,000'/buah(kelas Clarents)Billing$0/buahRp0/buah(masuk ke Clarents)Network Manajemen$1,000/buahRp10,500,000/buah(SNMP based)Kebutuhan GatewayRp2,331,000,000Kebutuhan RouterRp110,250,000Kebutuhan GatekeeperRp2,572,500,000Kebutuhan BillingRp0Kebutuhan Network ManajemenRp10,500,000Total Kebutuhan InvestasiRp5,024,250,000
parameter produksi
tarif VoIPRp500/menittarif SLJJRp1,440/menitokupansi36persenmax menit/bulan43200menit/line1296000menit/E1real menit/bulan15552menit/line466560menit/E1produksi total menit13063680menit/bulansisa kapasitas23224320menit/bula$1,161,216.00US$/bulan Rp12,192,768,000total kebutuhan LC29LC13920Kbps
 
pendapatan
trafic lokalRp2,181,634,560/bulan(2 x produksi menit)(ke Telkom DIVRE)abodemen E1Rp1,509,600,000/bulan(E1 produksi + spare)(ke Telkom DIVRE)abodemen LCRp348,000,000/bulan(ke Telkom DIVNET)gross revenue VoIPRp6,531,840,000/bulan(ke penguasa VoIP)Opportunity SLJJRp18,811,699,200/bulan(ke Telkom)
biaya operasional / node
sewa kantorRp5,000,000/bulangaji karyawanRp20,000,000/bulanteleponRp3,000,000/bulanutilityRp1,000,000/bulanpemasaranRp10,000,000/bulantotal per nodeRp39,000,000/bulan
pengeluaran
abodemen E1Rp1,509,600,000/bulan(E1 produksi + spare)(ke Telkom DIVRE)abodemen LCRp348,000,000/bulan(ke Telkom DIVNET)sewa space sentralRp0/ bulan(ke Telkom DIVRE)PPN (10%)Rp653,184,000.0/bulan(ke kantor pajak)PPh (1.5%)Rp97,977,600.000/bulan(ke kantor pajak)operasional kantorRp273,000,000/bulan(jumlah node x biaya operasional / node)total pengeluaranRp2,881,761,600/bulan
kewajiban sebagai operator 
reinvestasi jaringan40persenBHP (2%)Rp130,636,800.00/bulan(ke POSTEL)USO (2.5%)Rp163,296,000.000/bulan(ke POSTEL)reinvest networkRp2,612,736,000.0/bulan248SST/bulan2976pemeliharaan (10%)Rp653,184,000.0/bulantotal kewajibanRp3,559,852,800.00/bulanpengeluaran Rp6,441,614,400.00/bulansisa revenueRp90,225,600.00/bulankembali investasi56bulan
distribusi rejeki
okupansi jaringan36%reinvestasi jaringan40%total uang beredarRp8,713,474,560/bulanTelkom DIVRERp3,691,234,560/bulan42.4%Telkom DIVNETRp348,000,000/bulan4.0%Kantor PajakRp751,161,600.0/bulan8.6%POSTEL BHPRp130,636,800.00/bulan1.5%Jaringan TelekomRp3,429,216,000.000/bulan39.4%OperasionalRp273,000,000/bulan3.1%Untung Rp90,225,600/bulan1.0%Loss SLJJRp14,772,464,640/bulan78.5%
 
incoming, satu outgoing)Rp/bulan

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