Installation Cost 200 ports

No. Discription Amount(unit)

1 SFP Stick 17

2 16 port 10/100/1000 switch (pcs) 1

3 Rack 19" 42U (cabinet) 1

4 Cable TPVE (0.5 mm x 100 pair )(m) 10

5 LSA+Connection Module (krone)(pcs) 20

6 Indoorwall Mount Cabinet 200 x 300 x 150 (pcs) 1

7 Black Mount 11 position Deep 22 mm (pcs) 5

8 CAT 6(AMP) 1000 feet per box (pack) 0.2

9 Coaxial cable RG-6/u 75 ohm(m) 2

10 Jumperwire (0.5 mm x 200 m )(role) 1

11 AC plug (pcs) 11

12 AC Power (3 x 2.2 mm)(m) 10

13 Power cabinet (D-square)(pcs) 1

14 Breaker 30 A (pcs) 1

15 Accessory (cable tie, etc) (lot) 1

16 Installation man power (port) 200

17 BNC connector (pcs) 10

18 RJ-45 (AMP) (pcs) 22

19 Delivery cost and Other 1

Total
 Average per port

1. คาค ตตดตตงต CPE เพตคมเตตม 300 บาท / unit

2. Warranty 'งานตตดตตงต 12 m
3. คาค เดตนทางในการตตดตตงเพตต คมเตตม GAM 700 บาท/ครตงต
4.คาค setup GAM เพตคมเตตม 1500 บาท / unit

Marketing Cost 200 ports

No. Discription Amount(unit)
1 Sale Commission 200

2 Building Fee Commission 1

Total

Average per port

GAM & CPE Cost 200 ports

No. Discription Amount(unit)

1 GAM @850$ / 33 BTH 9

2 CPE @ 55$ / 33 BTH 200

3 GAM shipping cost @ 400 BTH/KG 27 KGS

4 CPE shipping cost @ 40 BTH/KG 260 KGS

Total

Average per port

No. GAM & CPE Cost + Marketing Cost + Installation Cost price/port
per port

1 3183.25 + 375 + 602.69 (Ex Vat ) 4160.94

2 3406.07 + 399.5 + 644.80 ( In Vat ) 4450.37

สมมมตตฐาน จากการตตดตตงต Node ละ 200 port

 VAT Grang Total
Print / unit Total 7%

900 15300 1071 16371

3800 3800 266 4066

18000 18000 1260 19260

350 530 37.1 567.1

250 5000 350 5350

3000 3000 210 3210

360 1800 126 1926

4800 960 67.2 1012.2

30 60 4.2 64.2

800 800 56 856

60 660 46.2 706.2

60 600 42 642

400 400 28 428

200 200 14 214

4000 4000 280 4280

300 60000 4200 64200

12 120 8.4 128.4

14 308 21.54 329.56

5000 5000 350 5350

120538 8437.64 128960.66

 602.69 644.8

VAT Grang Total

Print / unit Total 7%
350 70000 4900 74900

5000 5000 5000

75000 4900 79900

375 399.5

VAT Grang Total

Print / unit Total 7%

28050 252450 17671.5 270121.5

1815 363000 25410 388410

400 10800 756 11556

40 10400 728 11128

636650 44565.5 681215.5

3183.25 3406.07
\