Table 3.
Cost calculation (OPEX)
| Equipment | Annual operation cost (€) | |||||
|---|---|---|---|---|---|---|
| VDSL | G.Fast | FTTH | ||||
| OPEX | ||||||
| Cabinets | 13,230 | 6930 | – | |||
| Distribution center | 5145 | 2364 | 2364 | |||
| Year | Existing Copper cable (€) | Duct and fiber (€) | Cabinets (€) | DSLAM equipment* (€) | Distribution center**(€) | Batteries, cooling system (€) |
| Maintenance cost | ||||||
| 2020 | 872.87 | 365.19 | 533.71 | 1085.75 | 485.73 | – |
| 2021 | 872.87 | 719.64 | 1053.59 | 2088.42 | 952.92 | – |
| 2022 | 872.87 | 709,29 | 1040.01 | 2011.30 | 935.74 | 4250 |
| 2023 | 872.87 | 699.30 | 1026.69 | 1939.74 | 919.77 | – |
| 2024 | 872.87 | 689.68 | 1013.64 | 2858.71 | 1385.45 | 4250 |
| 2025 | 872.87 | 680.41 | 1000.86 | 3648.97 | 1817.81 | – |
| 2026 | 872.87 | 671.49 | 988.37 | 3470.01 | 1773.66 | 4250 |
| 2027 | 872.87 | 662.93 | 976.16 | 3305.97 | 1733.21 | – |
| 2028 | 872.87 | 652.72 | 964.27 | 3155.76 | 1696.18 | 4250 |
| 2029 | 872.87 | 646.86 | 952.69 | 3018.29 | 1662.33 | – |
| 2030 | 872.87 | 639.35 | 941.46 | 2892.96 | 1631.43 | 4250 |
| 2031 | 872.87 | 1349.70 | 930.59 | 2778.69 | 2410.59 | – |
| 2032 | 872.87 | 1994.35 | 920.12 | 2674.86 | 3085.12 | 4250 |
| 2033 | 872.87 | 1926.50 | 910.08 | 2580.82 | 2969 | – |
| 2034 | 872.87 | 1863.52 | 900.50 | 2496.01 | 2869.17 | 4250 |
| 2035 | 872.87 | 1805.33 | 891.40 | 2419.90 | 2782.31 | – |
| 2036 | 872.87 | 1751.95 | 882.84 | 2352.01 | 2707.55 | 4250 |
| 2037 | 872.87 | 1703.47 | 874.84 | 2291.88 | 2643.68 | – |
| 2038 | 872.87 | 1660.08 | 867.43 | 2239.05 | 2589.70 | 4250 |
| 2039 | 872.87 | 1621.98 | 860.63 | 2193.06 | 2544.72 | – |
| 2040 | 872.87 | 1589.38 | 854.47 | 2153.427 | 2503.25 | 4250 |
DC distribution center, OCR optical consolitation rack, ODF optical distribution frame, OLT optical line termination, SFP small form-factor pluggable
*Including DSLAM, control-service board,fiber patch cord, SFP, ODF, filtered reglets
**Including OCR rack, OLT, OLT cards, switch, patch-cord