Table 2.
Cost calculation (CAPEX)
| CAPEX | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Equipment | Units | Cost / Unit (€) | Total cost (€) | ||||||
| VDSL | G.Fast | FTTH | VDSL | G.Fast | FttH | VDSL | G.Fast | FTTH | |
| Duct and fiber | 2105(m) | – | 6.900 | 33 | – | 30 | 66,075 | – | 227,798 | 
| Cabinets | 9 | – | – | 1500 | – | – | 13,500 | – | – | 
| DSLAM & control boards | 9 | 9 | – | 6350 | 8900 | – | 57,150 | 80,100 | – | 
| SFP | 18 | 54 | 288 | 100 | 100 | 100 | 1800 | 5400 | 28,800 | 
| Fiber patch cord | 18 | 54 | – | 5 | 5 | – | 90 | 270 | – | 
| ODF | 9 | – | 27 | 30 | – | 30 | 270 | – | 810 | 
| Filter reglet | 135 | 90 | – | 25 | 25 | – | 3375 | 2250 | – | 
| Batteries | 36 | – | – | 100 | – | – | 3600 | – | – | 
| Cabin installation | 9 | 9 | 9 | 7100 | 3000 | 4000 | 63,900 | 27,000 | 36,000 | 
| Power supply | 9 | – | – | 350 | – | – | 3150 | – | – | 
| Technical design | 9 | – | – | 688 | – | – | 6192 | – | – | 
| OLT | 1 | 1 | 1 | 4000 | 9500 | 6000 | 4000 | 9500 | 6000 | 
| Switch | 1 | 1 | 1 | 5200 | 5200 | 5200 | 5200 | 5200 | 5200 | 
| OCR | 1 | – | 1 | 500 | – | 1460 | 500 | – | 1460 | 
| DC patchcord | 18 | 54 | 576 | 5 | 5 | 5 | 90 | 270 | 2880 | 
| Air condition | 1 | – | – | 1150 | – | – | 1150 | – | – | 
| DC installation | 1 | 1 | – | 4100 | 3000 | – | 4,100 | 3000 | 4000 | 
| Subscriber router | 300 | 450 | – | 25 | 40 | – | 7500 | 18,000 | – | 
| Fiber spiltter 1:16 | – | – | 360 | – | – | 10 | – | – | 3600 | 
| Cumulative cost | 241,642 | 150,990 | 316,478 | ||||||