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  • Cost Voip

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    Ilham Mix
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    The document discusses the cost calculations for VoIP services in Indonesia. It provides cost breakdowns for different call types (phone-to-phone, PC-to-phone, etc.) and components (local loop, gateway, backbone). It also calculates the monthly costs for each component, total monthly costs, revenue from calls, and estimated profits based on a call rate and 50% occupancy. The costs are estimated both per minute of use and per subscriber line per month.

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    cost-voip

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    The document discusses the cost calculations for VoIP services in Indonesia. It provides cost breakdowns for different call types (phone-to-phone, PC-to-phone, etc.) and components (local loop, gateway, backbone). It also calculates the monthly costs for each component, total monthly costs, revenue from calls, and estimated profits based on a call rate and 50% occupancy. The costs are estimated both per minute of use and per subscriber line per month.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    29 views9 pages

    Cost Voip

    Uploaded by

    Ilham Mix
    The document discusses the cost calculations for VoIP services in Indonesia. It provides cost breakdowns for different call types (phone-to-phone, PC-to-phone, etc.) and components (local loop, gateway, backbone). It also calculates the monthly costs for each component, total monthly costs, revenue from calls, and estimated profits based on a call rate and 50% occupancy. The costs are estimated both per minute of use and per subscriber line per month.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 9

    Perhitungan Cost VoIP

    tipe ph-2-ph pc-2-ph pc-2-pc pabx2pabx pc2pabx


    jarlok Rp100 Rp100 Rp100 Rp0 Rp100
    gateway Rp61 Rp0 Rp0 Rp0 Rp0
    backbone Rp914 Rp58 Rp58 Rp914 Rp914
    gateway Rp61 Rp61 Rp0 Rp0 Rp0
    jarlok Rp100 Rp100 Rp100 Rp0 Rp0
    cost per call Rp1,237 Rp319 Rp258 Rp914 Rp1,014

    Total Produksi Pulsa 21600 21600 21600 21600 21600


    cost jarlok/line Rp4,320,000 Rp4,320,000 Rp4,320,000 Rp0 Rp2,160,000
    cost voip gate/line Rp2,640,000 Rp1,320,000 Rp0 Rp0 Rp0
    cost voip backbone Rp2,467,500 Rp1,260,000 Rp1,260,000 Rp2,467,500 Rp2,467,500

    cost jarlok Rp69,120,000 Rp69,120,000 Rp69,120,000 Rp0 Rp34,560,000


    cost voip gate Rp42,240,000 Rp21,120,000 Rp0 Rp0 Rp0
    cost voip backbone Rp39,480,000 Rp20,160,000 Rp20,160,000 Rp39,480,000 Rp39,480,000
    ph-2-mx pc-2-mx
    Rp100 Rp100
    Rp61 Rp0
    Rp914 Rp58
    Rp1,680 Rp1,680
    Rp0 Rp0
    Rp2,756 Rp1,838 /menit

    21600 21600 menit/line/bulan


    Rp2,160,000 Rp2,160,000 /line/bulan
    Rp1,320,000 Rp0 /line/bulan
    Rp2,467,500 Rp1,260,000 /line/bulan

    Rp34,560,000 Rp34,560,000 /bulan


    Rp36,288,000 Rp36,288,000 /bulan
    Rp39,480,000 Rp20,160,000 /bulan
    Okupansi (%) 50

    tarif/menit income/line cost/line income cost PPN (10%)


    ph-2-ph Rp500 Rp10,800,000 Rp5,107,500 Rp172,800,000 Rp81,720,000 Rp17,280,000
    pc-2-ph Rp250 Rp5,400,000 Rp2,580,000 Rp86,400,000 Rp41,280,000 Rp8,640,000
    pc-2-pc Rp0 Rp0 Rp1,260,000 Rp0 Rp20,160,000 Rp0
    pabx2pabx Rp0 Rp0 Rp2,467,500 Rp0 Rp39,480,000 Rp0
    pc2pabx Rp300 Rp6,480,000 Rp2,467,500 Rp103,680,000 Rp39,480,000 Rp10,368,000
    ph-2-mx Rp300 Rp6,480,000 Rp3,787,500 Rp103,680,000 Rp75,768,000 Rp10,368,000
    pc-2-mx Rp250 Rp5,400,000 Rp1,260,000 Rp86,400,000 Rp56,448,000 Rp8,640,000
    divre divnet / isp untung bersih
    Rp111,360,000 Rp39,480,000 Rp73,800,000
    Rp90,240,000 Rp20,160,000 Rp36,480,000
    Rp69,120,000 Rp20,160,000 -Rp20,160,000
    Rp0 Rp39,480,000 -Rp39,480,000
    Rp34,560,000 Rp39,480,000 Rp53,832,000
    Rp70,848,000 Rp39,480,000 Rp17,544,000
    Rp70,848,000 Rp20,160,000 Rp21,312,000
    perhitungan cost backbone

    Cost Backbone $3,760.00 /bulan Rp39,480,000 /bulan


    Cost Interkoneksi $0.16 /menit Rp1,680 /menit
    Cost Akses ISP Rp3,500 /jam

    Speed Backbone 256 Kbps


    Line VoIP 16 line

    Cost Backbone Usage Rp914 /menit (asumsi backbone saturate)


    Cost Backbone Usage (PC) Rp58 /menit (asumsi backbone saturate)
    ackbone saturate)
    ackbone saturate)
    perhitungan cost jaringan lokal

    Abodemen port Rp1,320,000 /line/bulan (abodemen normal Rp. 40.000 / bulan, di kalimantan Rp. 1.32 juta / bulan)
    Tarif Lokal Telkom Rp100 /menit

    Perhitungan
    Cost Port Rp61 /menit (cost port = 0 untuk gateway komputer)
    Total Port 16
    alimantan Rp. 1.32 juta / bulan)
    beberapa parameter

    1 USD 10500 Rupiah


    BW VoIP 16 Kbps
    Okupansi 50 Persen
    Produksi 21600 /menit/line/bulan

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