ZAMREN Business Plan Model bandwidth dependent Year Income Broadband services NICHE ZM072 6% NICHE ZM072 budget UNZA contribution CBU staff contribution Internet Exchange Zicta Africa Connect Zesco backbone Advance payment
Financial overview Remarks 2012
$327.500 $43.000 $62.500 $86.240 $111.240 $240.000 $130.000
2013 $1.200.000 $43.000 $90.000 $21.560 $28.644
2014
2015
2016
$1.976.500 $43.000 $75.000
$2.165.000
$2.165.000
$25.000
$40.000
$50.000
$360.000 $180.000
$135.000
$101.250
$75.938
Totals $7.834.000 $129.000 $227.500 $107.800 $139.884 $115.000 $360.000 $732.188
Parameters Model number:
1
Bandwidth level multiplyer:
1
Tariiff decrease factor:
0,625
Average $/Mbps/Month Ph1: Average $/Mbps/Month Ph2:
$909 $523
Total income
$1.000.480
$1.923.204
$2.254.500
$2.306.250
$2.290.938
$9.775.372 Total revenues
OPEX
$1.020.495
$1.827.462
$2.068.993
$2.055.361
$2.133.108
$9.105.419 Operational expenses from OPEX
$95.743
$185.507
$250.889
$157.830
$669.953 Total income minus OPEX $506.333 Depreciation starts in the year following procurement
Ebitda
($20.015)
Depreciation
$0
$97.833
$113.667
$138.250
$156.583
Amortisation
$0
$0
$50.000
$80.000
$0
$21.840
$32.639
$1.247
$32.373
$33.620
$110.000
$60.000
2015 $264.750
2016 $361.333
EBIT per year
($20.015)
($2.091)
Ebit cummulative
($20.015)
($22.106)
CAPEX
$428.000
$100.000
Equipment fund Cash flow
2012 $0 ($20.015)
Version 6, d.d. December, 2012
2013 $97.833 $75.728
($266) $135.000
2014 $186.500 $186.234
$297.123
Cummulative loss or profit over given years! $833.000 Starting 2015 from ZAMREN equipment fund
$394.953
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