BRACNet Limited

2023030201
Sales Order Delivery Request Form
Sales Order Number: 54284

Account Manager Information:

Sales Person Name Abu Sufian
PIN 11295 Designation Executive
Client Information:
Client Company Name 3307-World Food Programme

Company HQ Address Madhurchara Hub-Ukhia

HQ Contact Person Name Sheik Johirul Hoque
HQ Contact Person Designation IT officer Client Phone +8801701227540 Email sheikjohirul.hoque@wfp.org
Service/Product Delivery Location Details:
Branch Name Bhashanchar Shelter 21

Branch Address WFP, UN Compound at Shelter-21 ,Ukhia,Cox's Bazar

Branch Contact Person Name Sheik Johirul Hoque
Branch Contact Person Designation IT officer Client Phone 017-01227540 Email sheikjohirul.hoque@wfp.org
Client ID (Branch): 041813307000022 Survey ID: 1007211
Sales Order Information:
Workorder Date: 13-Mar-2023 WO MRC: 94,000.00 WO OTC: 50,950.00
Investment: 52,464.00 ROI Month: 1.00 ** IPTSP MRC will be at actual use
Write about service and support details/Discontinue reason and any special information for delivery team:
They required 100Mbps dedicated internet via Radio link. Client has router.

Invoicing Information:
Bill/Invoice Location Cox's Bazar
Bill/Invoice Location Address WFP, UN Compound at Shelter-21
Invoice Type(Prepaid, Postpaid Cycle Monthly
Advance Payment amount Bill Start Date(Sales Input):
Service/Product Details:
Core Service Segment: Sales Order for ISP
Type of Link Require Primary: Yes Secondary: No Tertiary: No
Service Cycle: Monthly
MRTG Necessary (Yes,No): Yes Dedicated IP Require: Yes
Work/Service Delivery New Delivery Tentative delivery date (by Tech) :
Client Request Date: 23-May-2023 Actual Done Date By technical:
BW(mbps) Qty BW(mbps) MRC Tk
Service Specification: MRC Tk (Current) OTC
Qty(Current) (Previous)
Installation Charge 0 1.00 0 0.00 50,950.00
Internet 0 100.00 0 90,000.00 0.00
Manage Service 0 1.00 0 4,000.00 0.00
Total 94,000.00 50,950.00

Implementation Signature:

Sales Operation Tech Coordination Tech Implementation Revenue Assurance

Date Printed: 23-May-2023 6.04 PM Powered by SYSNOVA Page 1 of 4

 BRACNet Limited
Final Costing Sheet/Requisition From (Technical)
Solution

Print Date : 23/05/2023 Survey No : 1007211

Survey Date : 09/04/2023 Branch Name :Bhashanchar Shelter 21
Client Name : 041813307000022-World Food Programme,Bhashanchar Client Phone : 017-01227540
Shelter 21
Client Address : WFP, UN Compound at Shelter-21 ,Ukhia,Cox's Bazar

Survey Address : WFP, UN Compound at Shelter-21 ,Ukhia,Cox's Bazar

Contact No : 017-01227540 Contact Name :Sheik Johirul Hoque

Sales Person : Abu Sufian-11295 Email :sheikjohirul.hoque@wfp.org

Link Type : NA Bandwidtth :

Connecting Pop : Hardware :
Remark :

Item Cost Per Actual Total Cost Property

SL# UOM Quantity
Code Name Unit Cost Type Ownership
04140040357001 Router Configuration Engineer Cost
1 Unit 2.00 248.00 496.00 OTC BNL
2 (Service Type)
Grand Total : 496.00

Remark : BW 100 Mbps Dedicated Internet,

new link by Fiber,
Assign Support Engineer : client will provide router, we will configure it,
No LAN work needed.
Requirement :
MD. Qamrul Hasan
BW 100 Mbps Dedicated Internet,
new link by Fiber,
client will provide router, we will configure it,
Total Requirement : No LAN work needed.

They required 100Mbps dedicated internet via Radio link. Client has router.

Technical Sales CTO Implementation NOC COO Billing CEO

Date Printed: 23-May-2023 6.04 PM Powered by SYSNOVA Page 2 of 4

 BRACNet Limited
Final Costing Sheet/Requisition From (Technical)
Radio

Print Date : 23/05/2023 Survey No : 1007211

Survey Date : 09/04/2023 Branch Name :Bhashanchar Shelter 21
Client Name : 041813307000022-World Food Programme,Bhashanchar Client Phone : 017-01227540
Shelter 21
Client Address : WFP, UN Compound at Shelter-21 ,Ukhia,Cox's Bazar

Survey Address : WFP, UN Compound at Shelter-21 ,Ukhia,Cox's Bazar

Contact No : 017-01227540 Contact Name :Sheik Johirul Hoque

Sales Person : Abu Sufian-11295 Email :sheikjohirul.hoque@wfp.org

Link Type : Primary Bandwidtth :

Connecting Pop : CEPZ - CTG-0061 Hardware :
Remark :

Item Cost Per Actual Total Cost Property

SL# UOM Quantity
Code Name Unit Cost Type Ownership
04110020184006
1 InfiLink XG PP R5000-Um Connectorized Pcs 2.00 27,205.00 54,410.00 BNL
9
04110020357000
2 Dish Antenna 32 dbi with Adapter Pcs 1.00 30,000.00 30,000.00 OTC BNL
2
04120020355014
3 UTP Connector Cat-6 Pcs 8.00 16.00 128.00 OTC BNL
6
04130090357050
4 UTP Cable Cat-6 Meter 140.00 56.00 7,840.00 OTC BNL
6
04140020357000
5 Manage Service(Monthly) -Service Month 1.00 0.01 0.01 MRC BNL
8
04140040357001
6 Installation Charge (Service Type) Job 1.00 14,000.00 14,000.00 OTC BNL
1
04150040357092
7 Internet mbps 100.00 100.00 10,000.00 MRC BNL
1
04150040357110
8 NTTN mbps 100.00 210.00 21,000.00 MRC BNL
4
Grand Total : 137,378.01

Remark :
Assign Support Engineer : Golam Sarour Prince
Requirement : BW 100 Mbps Dedicated Internet,
new link by Fiber,
client will provide router, we will configure it,
No LAN work needed.

Total Requirement : They required 100Mbps dedicated internet via Radio link. Client has router.

Technical Sales CTO Implementation NOC COO Billing CEO

Date Printed: 23-May-2023 6.04 PM Powered by SYSNOVA Page 3 of 4

 BRACNet Limited
Calculator for Recovery of Investment

World Food Programme,Bhashanchar

Customer Name WFP, UN Compound at Shelter-21 ,
Shelter 21 Customer Location
Cox's Bazar
Core PoP CEPZ - CTG-0061
Sales Representative Abu Sufian Branch Bhashanchar Shelter 21
Local PoP NTTN Information NTTN BW Unused BW New Addition Require
Redundant Lead Time Delivery Interface Radio,Solution
Requirement They required 100Mbps dedicated internet via Radio link. Client has router.

MRC (Cost) OTC (Cost)

MRC 31,000.01 OTC (CLT) 0.00

HR + Admin Cost (2.00%) of MRC 1,790.48 OTC (BNL) 52,464.00

Total MRC (Cost) 32,790.49 Total OTC (Cost) 52,464.00

MRC (Revenue) OTC (Revenue)

MRC (5.00% VAT) 94,000.00 OTC (5.00% VAT) 50,950.00

Total MRC (Revenue) 89,523.81 Total OTC (Revenue) 48,523.81

ROI Plan One Year Breakdown

EBIT 56,733.32 Month Revenue Cost EBIT Tax 32.5% EAT %
Investment Require 52,464.00 Month 1 138,048 85,254 52,793 17,158 35,635 26
Amortize Investment/Month 52,464.00 Month 2 89,524 32,790 56,733 18,438 38,295 43

Link MRC Cost/Month 32,790.49 Month 3 89,524 32,790 56,733 18,438 38,295 43
MRC Cost + Amortization/Month 85,254.49 Month 4 89,524 32,790 56,733 18,438 38,295 43
MRC Cost After Recovery 32,790.49 Month 5 89,524 32,790 56,733 18,438 38,295 43

ROI in Month 1.00 Month 6 89,524 32,790 56,733 18,438 38,295 43

Month 7 89,524 32,790 56,733 18,438 38,295 43

Month 8 89,524 32,790 56,733 18,438 38,295 43
Month 9 89,524 32,790 56,733 18,438 38,295 43
Month 10 89,524 32,790 56,733 18,438 38,295 43

Month 11 89,524 32,790 56,733 18,438 38,295 43

Month 12 89,524 32,790 56,733 18,438 38,295 43

Extra 0 0 0 0 0 0
Total 1,122,810 445,950 676,860 219,979 456,880 41

Status : Approved