Sales Cluster

Index Tech.

KPI

Baseline
97.42

SDSR

TCH_BLOCK

0.41

TCH_DROP

1.06

HOSR

96.22

TBF_DL_EST_SR

98.51

TBF_COMP

98.07

2G_TRAFFIC (Erl)

2G_PAYLOAD (Mbit)

CSSR_CS

98.66

10

CSSR_PS

97.31

11

HSDPA_ACC

99.34

12

HSUPA_ACC

98.67

13

CCSR_CS

99.54

14

CCSR_PS

98.91

HSDPA_RET

99.39

HSUPA_RET

99.19

17

SHO

99.86

18

ISHO

91.11

19

IFHO

97.35

20

3G_TRAFFIC (Erl)

21
22

3G_PAYLOAD (Mbit)
PAYLOAD 2G+3G (Mbit)

4
5

15
16

2G

3G

507,931,740.88

Makassar Inner-1
Target MIP

CW 50

CW 51

CW 52

97.44

99.03
0.32
0.36
98.70
99.85
99.60

98.43
0.27
0.41
98.73
99.84
99.60

99.40
0.05
0.39
98.82
99.61
99.61

1,104,376.67

1,152,541.27

1,068,385.91

41,179,526.41

43,716,205.55

40,507,365.51

99.48
98.35
99.78
99.78
99.64
99.96
99.91
99.91
99.95
97.39
98.35

99.20
97.52
99.76
99.75
99.54
99.95
99.90
99.90
99.94
97.50
98.15

99.39
98.06
99.78
99.77
99.28
99.95
99.90
99.90
99.94
97.61
98.78

372,593.38

380,870.45

328,596.19

612,638,508.54
653,818,034.95

618,870,775.82
662,586,981.37

611,956,370.10
628,645,507.52

0.40
1.00
96.40
98.52
98.17

98.73
98.00
99.35
98.80
99.54
99.02
99.42
99.23
99.86
95.00
98.00

761,897,611.00

CW 53

CW 01

CW 02

CW 03

99.38
0.08
0.36
98.65
99.83
99.62

99.46
0.04
0.36
98.70
99.97
99.61

99.28
0.06
0.35
98.72
99.96
99.61

99.20
0.19
0.39
98.61
99.89
99.61

1,053,964.89

1,116,675.09

1,078,436.68

1,063,074.28

41,574,396.96

41,446,870.53

38,917,953.26

37,936,724.69

99.38
97.77
99.77
99.75
99.35
99.95
99.91
99.91
99.96
97.52
98.90

99.61
98.65
99.78
99.77
99.36
99.96
99.92
99.92
99.97
97.54
98.90

99.62
98.80
99.78
99.76
99.30
99.96
99.91
99.92
99.96
97.55
98.83

99.59
98.56
99.78
99.76
99.57
99.96
99.91
99.91
99.97
97.49
98.80

335,191.44

360,850.22

352,392.57

346,998.06

629,951,751.08
671,526,148.04

618,552,437.94
659,999,308.47

602,319,330.14
641,237,283.40

598,752,605.04
636,689,329.73

CW 04

CW 05

CW 06

CW 07

99.31
0.03
0.34
98.72
99.96
99.62

99.21
0.09
0.34
98.59
99.91
99.61

99.39
0.03
0.32
98.71
99.92
99.62

99.39
0.04
0.32
98.71
99.91
99.62

1,037,196.07

1,063,234.68

1,057,163.19

1,083,070.53

36,802,728.76

38,063,170.67

39,418,555.04

40,310,934.33

99.59
98.71
99.78
99.77
99.65
99.96
99.93
99.93
99.97
97.65
99.04

99.52
98.47
99.77
99.75
99.55
99.95
99.93
99.93
99.97
97.57
98.18

99.59
98.71
99.78
99.77
99.50
99.95
99.93
99.94
99.97
97.49
98.91

99.59
98.70
99.79
99.78
99.46
99.95
99.93
99.94
99.97
97.73
98.72

350,918.76

345,193.17

332,301.22

328,770.92

583,722,892.80
620,525,621.57

600,627,000.33
638,690,171.00

625,843,883.75
665,262,438.79

615,916,812.94
656,227,747.27

CW 08

CW 09

CW 10

CW 11

99.40
0.05
0.34
98.67
99.80
99.61

99.37
0.04
0.35
98.63
99.76
99.63

99.31
0.01
0.32
98.69
99.78
99.66

99.34
0.02
0.33
98.66
99.90
99.65

1,097,353.45

1,113,292.31

1,097,616.52

1,098,418.98

41,157,006.21

40,783,176.17

40,938,273.48

39,745,762.40

99.57
98.73
99.82
99.82
99.38
99.95
99.94
99.94
99.97
97.83
98.70

99.57
98.75
99.83
99.83
99.29
99.95
99.94
99.94
99.97
97.70
98.63

99.54
98.91
99.84
99.84
99.37
99.95
99.92
99.92
99.95
97.60
97.80

99.56
99.20
99.85
99.85
99.46
99.95
99.92
99.92
99.95
97.52
98.53

326,406.25

338,412.31

344,153.08

360,176.56

625,401,122.38
666,558,128.59

636,957,172.81
677,740,348.98

643,787,116.66
684,725,390.14

642,254,561.90
682,000,324.31

1423759.70
27944.9142888889

1451704.61
0.02

15938.86

1.43%

Improvement
Last Weeks than
Baseline

GAP to
Target

Remark

74.41%
95.09%
69.00%
64.53%
93.42%
81.87%

1.90%
0.38%
0.67%
2.26%
1.38%
1.48%

Passed
Passed
Passed
Passed
Passed
Passed
263.07

67.28%
70.19%
77.60%
88.68%
-17.07%
95.36%
86.89%
90.32%
64.02%
72.07%
44.37%

0.83%
1.20%
0.50%
1.05%
-0.08%
0.93%
0.50%
0.69%
0.09%
2.52%
0.53%

Passed
Passed
Passed
Passed
Not Passed
Passed
Passed
Passed
Passed
Passed
Passed
-9,935.01

34.27%

15.73%

0.02%

Not Passed

-0.68%

99.339675
0.0201445
0.3286186
98.6594
99.901896
99.650178
1098419
39745762
99.561603
99.197994
99.852188
99.849487
99.461493
99.949429
99.919999
99.921559
99.949623
97.516786
98.52585
360176.56
562

Sales Cluster
Index

Tech.

KPI

23

RRC Establishment Success Rate

24

E-RAB Setup Success Rate

25

CallSetupSuccessRate_Update

26

E-RAB Drop Rate

27

Success Rate of Intra-RAT Intra-frequency Cell Outgoing Handove

28

LTE-to-UMTS Ho Success Rate(Cell)

29

LTE-to-GSM Ho Success Rate(Cell)

30

Cell Availability

31

CSFBPreparationSuccessRate

32

Equivalent Downlink Average Throughput(Mbps)

33

Equivalent Uplink Average Throughput(Mbps)

34

Cell DL PDCP Traffic Average Rate(Mbps)

35
36

Cell UL PDCP Traffic Average Rate(Mbps)

4G

RN DL PRB Utilization Rate

37

RN UL PRB Utilization Rate

38

RRCConnectedUserLicenseUtilization

39

PagingNumberfromS1

40

AverageCPULoadofControlplaneboard

41

Average CPU Utilization Rate of ENB CC Board

42

Average Active State User Number

43

Peak Active State User Number

44

DownlinkTrafficVolume (Mbyte)

45

UplinkTrafficVolume (MByte)

46

Number of Redirection Requests from LTE to UTRAN(CSFB)

47

Number of Redirection Requests from LTE to GSM(CSFB)

48

S1BandwidthUtilization

49

X2BandwidthUtilization

Makassar Inner-1
Target MIP

CW 50

CW 51

CW 52

CW 53

CW 01

CW 02

98.50

1.00
1.00
1.00
0.00
0.99
1.00
1.00
99.47
1.00
28.83
14.16
12.79
1.42
0.00
0.00
1.61
###
0.14
0.14

99.96
99.93
99.89
0.06
99.60
100.00
100.00
98.71
99.95
12.43
12.43
12.43
1.51
0.00
0.00
0.00
###
0.14
14.00

99.96
99.94
99.89
0.04
99.68
100.00
100.00
98.71
99.95
28.54
14.40
12.77
1.51
0.00
0.00
0.00
###
0.14
13.57

99.77
99.74
99.64
0.15
99.49
99.38
99.38
99.67
99.83
24.45
12.81
11.96
1.68
8.75
8.75
10.30
###
7.62
19.75

99.96
99.92
99.88
0.03
99.72
100.00
100.00
99.71
99.95
28.34
14.54
12.40
1.43
0.00
0.00
1.71
###
0.14
0.14

99.95
99.94
99.89
0.02
99.81
100.00
100.00
99.27
99.96
27.78
14.55
11.96
1.42
0.00
0.00
1.73
###
0.14
0.14

2083

2140

1983

2190

2237

2283

98.50
98.00
1.00
98.00
95.00
95.00
99.60
99.00
8.00
3.00
2.00
1.00
70.00
70.00
70.00
60.00
60.00
60.00

70.00
70.00

16033

16523

16100

17237

16943

17264

3999451.12

3926770.79

3867756.44

4346329.70

4258404.12

4148375.29

58387.55

438417.19

61919.82

69426.07

464979.49

469294.57

46154.43

350165.00

44134.14

46677.14

49011.71

51403.00

0.00

0.00

0.00

0.00

0.00

0.00

0.09
0.00

0.09
0.00

0.09
0.00

8.84
8.75

0.10
0.00

0.10
0.00

CW 03

CW 04

CW 05

CW 06

CW 07

CW 08

CW 09

99.96
99.94
99.90
0.02
99.85
100.00
100.00
98.52
99.96
27.77
14.42
11.97
1.43
0.00
0.00
1.81
###
0.14
0.14

99.96
99.95
99.91
0.02
99.85
100.00
100.00
98.62
99.95
28.01
14.59
11.86
1.48
0.00
0.00
1.83
###
0.14
0.14

99.96
99.96
99.91
0.01
99.86
100.00
100.00
99.07
99.95
27.46
14.37
11.89
1.43
0.00
0.00
1.94
###
0.14
0.14

99.96
99.95
99.91
0.01
99.86
100.00
100.00
99.87
99.96
28.19
14.15
12.79
1.42
0.00
0.00
1.90
###
0.14
0.14

99.96
99.95
99.90
0.19
99.85
100.00
100.00
99.73
99.95
28.49
14.30
13.12
1.45
0.00
0.00
1.92
###
0.14
0.14

99.96
99.95
99.87
0.02
99.84
100.00
100.00
99.76
99.96
28.52
14.32
12.86
1.37
0.00
0.00
1.94
###
0.14
0.14

99.96
99.95
99.87
0.02
99.84
100.00
100.00
99.76
99.96
28.52
14.32
12.86
1.37
0.00
0.00
1.94
###
0.14
0.14

2356

2461

2555

2546

2598

2684

2864

17591

17840

18472

18250

18442

18846

19648

4234218.97

4315549.84

4673615.86

5422861.75

5651681.72

5608011.18

5608011.18

477767.25

511249.09

529382.15

547163.52

563135.58

542969.39

542969.39

53598.57

54752.29

59306.86

56292.86

58476.14

61010.57

61010.57

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.10
0.00

0.11
0.00

0.11
0.00

0.11
0.00

0.11
0.00

0.11
0.00

0.11
0.00

CW 10

CW 11

99.95
99.94
99.89
0.02
99.85
100.00
100.00
99.88
99.96
26.75
14.20
12.07
1.31
0.00
0.00
2.20
###
0.14
0.14

9995.14
9993.86
9988.86
2.00
9984.57
10000.00
10000.00
9988.29
9995.86
26.71
14.16
12.00
1.30
0.00
0.00
2.28
###
0.14
0.14

3076

3325

20541

21179

6465867.61

7279116.46

650593.00

743904.32

66404.29

73256.71

0.00

0.00

0.13
0.00

0.15
0.00

Delta Last
Week
than
Target (%)

Remark

1.45%
1.44%
1.89%
0.98%
1.85%
5.00%
5.00%
0.28%
0.96%
18.75%
11.20%
10.07%
0.31%
70.00%
70.00%
67.80%
###
59.87%
59.86%

Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed

69.87%
70.00%

Passed
Passed

99.95143
99.93857
99.88857
0.02
99.84571
100
100
99.88286
99.95857
26.74571
14.19571
12.06609
1.309814
0
0
2.200286
27620271
0.135
0.137143
2.857143
2403.143
6465868
650593
66404.29
0
0.134429
0

0.999271
0.999257
0.998586
0.000214
0.9972
1
1
0.997229
0.9995
26.70714
14.16429
12.00136
1.298471
0
0
2.282286
31705863
0.136143
0.138571
3
2000
7279116
743904.3
73256.71
0
0.152571
0.000143

99.92714
99.92571
99.85857
0.021429
99.72
100
100
99.72286
99.95
26.70714
14.16429
12.00136
1.298471
0
0
2.282286
31705863
0.136143
0.138571
3
2000
7279116
743904.3
73256.71
0
0.152571
0.000143

week

Sum of [FDD]Average Active State User Number

11

3325

Sum of [FDD]Peak Active State User Number

21179