Base Scenario

36-month capacity and earnings projection
Backhaul & Assumptions Bundle Behaviour
Backhaul 1000 Mbps
Max Desired Peak 60.0%
Usable Peak 600 Mbps
Busy-Hour Multiplier 1.5×
Month 1 Revenue K304,600
Month Active Customers Bundles Sold Revenue GB Sold GB Consumed Avg Mbps Peak Mbps Circuit Util. Headroom Contribution Status
1 1,000 2,875 K304,600 144,000 108,000 333.3 500.0 50.0% 100.0 Mbps K204,600 OK
2 1,050 3,019 K319,830 151,200 113,400 350.0 525.0 52.5% 75.0 Mbps K219,830 OK
3 1,102 3,168 K335,669 158,688 119,016 367.3 551.0 55.1% 49.0 Mbps K235,669 OK
4 1,158 3,329 K352,727 166,752 125,064 386.0 579.0 57.9% 21.0 Mbps K252,727 OK
5 1,216 3,496 K370,394 175,104 131,328 405.3 608.0 60.8% -8.0 Mbps K270,394 UPGRADE
6 1,276 3,669 K388,670 183,744 137,808 425.3 638.0 63.8% -38.0 Mbps K288,670 UPGRADE
7 1,340 3,852 K408,164 192,960 144,720 446.7 670.0 67.0% -70.0 Mbps K308,164 UPGRADE
8 1,407 4,045 K428,572 202,608 151,956 469.0 703.5 70.4% -103.5 Mbps K328,572 UPGRADE
9 1,477 4,246 K449,894 212,688 159,516 492.3 738.5 73.9% -138.5 Mbps K349,894 UPGRADE
10 1,551 4,459 K472,435 223,344 167,508 517.0 775.5 77.6% -175.5 Mbps K372,435 UPGRADE
11 1,629 4,683 K496,193 234,576 175,932 543.0 814.5 81.5% -214.5 Mbps K396,193 UPGRADE
12 1,710 4,916 K520,866 246,240 184,680 570.0 855.0 85.5% -255.0 Mbps K420,866 UPGRADE
13 1,796 5,164 K547,062 258,624 193,968 598.7 898.0 89.8% -298.0 Mbps K447,062 UPGRADE
14 1,886 5,422 K574,476 271,584 203,688 628.7 943.0 94.3% -343.0 Mbps K474,476 UPGRADE
15 1,980 5,692 K603,108 285,120 213,840 660.0 990.0 99.0% -390.0 Mbps K503,108 UPGRADE
16 2,079 5,977 K633,263 299,376 224,532 693.0 1039.5 104.0% -439.5 Mbps K533,263 UPGRADE
17 2,183 6,276 K664,942 314,352 235,764 727.7 1091.5 109.1% -491.5 Mbps K564,942 UPGRADE
18 2,292 6,590 K698,143 330,048 247,536 764.0 1146.0 114.6% -546.0 Mbps K598,143 UPGRADE
19 2,407 6,920 K733,172 346,608 259,956 802.3 1203.5 120.3% -603.5 Mbps K633,172 UPGRADE
20 2,527 7,265 K769,724 363,888 272,916 842.3 1263.5 126.4% -663.5 Mbps K669,724 UPGRADE
21 2,653 7,627 K808,104 382,032 286,524 884.3 1326.5 132.7% -726.5 Mbps K708,104 UPGRADE
22 2,786 8,010 K848,616 401,184 300,888 928.7 1393.0 139.3% -793.0 Mbps K748,616 UPGRADE
23 2,925 8,409 K890,955 421,200 315,900 975.0 1462.5 146.2% -862.5 Mbps K790,955 UPGRADE
24 3,072 8,832 K935,731 442,368 331,776 1024.0 1536.0 153.6% -936.0 Mbps K835,731 UPGRADE
25 3,225 9,272 K982,335 464,400 348,300 1075.0 1612.5 161.2% -1012.5 Mbps K882,335 UPGRADE
26 3,386 9,735 K1,031,376 487,584 365,688 1128.7 1693.0 169.3% -1093.0 Mbps K931,376 UPGRADE
27 3,556 10,224 K1,083,158 512,064 384,048 1185.3 1778.0 177.8% -1178.0 Mbps K983,158 UPGRADE
28 3,733 10,732 K1,137,072 537,552 403,164 1244.3 1866.5 186.7% -1266.5 Mbps K1,037,072 UPGRADE
29 3,920 11,270 K1,194,032 564,480 423,360 1306.7 1960.0 196.0% -1360.0 Mbps K1,094,032 UPGRADE
30 4,116 11,833 K1,253,734 592,704 444,528 1372.0 2058.0 205.8% -1458.0 Mbps K1,153,734 UPGRADE
31 4,322 12,426 K1,316,481 622,368 466,776 1440.7 2161.0 216.1% -1561.0 Mbps K1,216,481 UPGRADE
32 4,538 13,047 K1,382,275 653,472 490,104 1512.7 2269.0 226.9% -1669.0 Mbps K1,282,275 UPGRADE
33 4,765 13,699 K1,451,419 686,160 514,620 1588.3 2382.5 238.2% -1782.5 Mbps K1,351,419 UPGRADE
34 5,003 14,384 K1,523,914 720,432 540,324 1667.7 2501.5 250.2% -1901.5 Mbps K1,423,914 UPGRADE
35 5,253 15,102 K1,600,064 756,432 567,324 1751.0 2626.5 262.7% -2026.5 Mbps K1,500,064 UPGRADE
36 5,516 15,858 K1,680,174 794,304 595,728 1838.7 2758.0 275.8% -2158.0 Mbps K1,580,174 UPGRADE