Voip Ph To Ph Konfigurasi Dasar

variable cost tarif lokal tarif lokal tarif terminasi usd bangun SST

Rp167 /2 menit Rp84 /menit $0.05 US$/menit Rp10,500 rp $1,000 /SST

topologi jaringan node remote node lokal total E1 in+out E1 di lokal spare remote node spare lokal spare E1 in+out fixed cost abodemen incoming abodemen outgoing abodemen in+out BW VoIP BW LC / E1 in+out abodemen LC / E1 sewa space di sentral

6 node 1 node 28 E1 in+out 8 E1 in+out 6 node 0 node 9 E1 in+out (asumsi 30%)

Rp40,000 /bulan/line Rp1,200,000 /bulan/E1 Rp1,320,000 /bulan/line Rp39,600,000 /bulan/E1 Rp1,360,000 /bulan/line Rp40,800,000 /bulan/2E1 (butuh 2 E1, satu utk incoming, satu ou 16 Kbps 480 Kbps (minimal 512Kbps) Rp12,000,000 /bulan/lc Rp0 /bulan

investasi peralatan gateway / line gateway / E1 gateway / E1 in+out Router Gatekeeper Billing Network Manajemen

$50 /line $1,500 /E1 $3,000 /E1 I+O $1,500 /buah $35,000 /buah $0 /buah $1,000 /buah

Kebutuhan Gateway Kebutuhan Router Kebutuhan Gatekeeper Kebutuhan Billing Kebutuhan Network Manajemen Total Kebutuhan Investasi

parameter produksi tarif VoIP tarif SLJJ okupansi max menit/bulan real menit/bulan produksi total menit sisa kapasitas total kebutuhan LC

Rp525,000 /line Rp15,750,000 /E1 Rp31,500,000 /E1 I+O Rp15,750,000 /buah Rp367,500,000 '/buah Rp0 /buah Rp10,500,000 /buah

(kelas Cisco 2500) (kelas Clarents) (masuk ke Clarents) (SNMP based)

Rp2,331,000,000 Rp110,250,000 Rp2,572,500,000 Rp0 Rp10,500,000 Rp5,024,250,000

Rp500 /menit Rp1,440 /menit 36 persen 43200 menit/line 15552 menit/line 13063680 menit/bulan 23224320 menit/bulan 29 LC

1296000 menit/E1 466560 menit/E1 $1,161,216.00 US$/bulan 13920 Kbps

Rp12,192,768,000

pendapatan trafic lokal abodemen E1 abodemen LC gross revenue VoIP Opportunity SLJJ

Rp2,181,634,560 /bulan Rp1,509,600,000 /bulan Rp348,000,000 /bulan Rp6,531,840,000 /bulan Rp18,811,699,200 /bulan

biaya operasional / node sewa kantor gaji karyawan telepon utility pemasaran total per node pengeluaran abodemen E1 abodemen LC sewa space sentral PPN (10%) PPh (1.5%) operasional kantor total pengeluaran

distribusi rejeki okupansi jaringan reinvestasi jaringan total uang beredar Telkom DIVRE Telkom DIVNET Kantor Pajak POSTEL BHP Jaringan Telekom Operasional Untung Loss SLJJ

(ke Telkom DIVRE) (ke Telkom DIVRE) (ke Telkom DIVNET) (ke penguasa VoIP) (ke Telkom)

Rp5,000,000 /bulan Rp20,000,000 /bulan Rp3,000,000 /bulan Rp1,000,000 /bulan Rp10,000,000 /bulan Rp39,000,000 /bulan

Rp1,509,600,000 /bulan Rp348,000,000 /bulan Rp0 / bulan Rp653,184,000.0 /bulan Rp97,977,600.000 /bulan Rp273,000,000 /bulan Rp2,881,761,600 /bulan

kewajiban sebagai operator reinvestasi jaringan 40 persen BHP (2%) Rp130,636,800.00 /bulan USO (2.5%) Rp163,296,000.000 /bulan reinvest network Rp2,612,736,000.0 /bulan pemeliharaan (10%) Rp653,184,000.0 /bulan total kewajiban Rp3,559,852,800.00 /bulan pengeluaran sisa revenue kembali investasi

(2 x produksi menit) (E1 produksi + spare)

(E1 produksi + spare)

(ke Telkom DIVRE) (ke Telkom DIVNET) (ke Telkom DIVRE) (ke kantor pajak) (ke kantor pajak) (jumlah node x biaya operasional / node)

(ke POSTEL) (ke POSTEL) 248 SST/bulan

Rp6,441,614,400.00 /bulan Rp90,225,600.00 /bulan 56 bulan

36 % 40 % Rp8,713,474,560 /bulan Rp3,691,234,560 /bulan Rp348,000,000 /bulan Rp751,161,600.0 /bulan Rp130,636,800.00 /bulan Rp3,429,216,000.000 /bulan Rp273,000,000 /bulan Rp90,225,600 /bulan

42.4 % 4.0 % 8.6 % 1.5 % 39.4 % 3.1 % 1.0 %

Rp14,772,464,640 /bulan

78.5 %

2976

E1, satu utk incoming, satu outgoing)

Rp/bulan

SST/tahun

variable cost tarif lokal tarif lokal usd bangun SST

Rp167 /2 menit Rp84 /menit Rp10,500 rp $1,000 /SST

topologi jaringan node remote node lokal total E1 in+out E1 di lokal spare remote node spare lokal spare E1 in+out fixed cost abodemen incoming abodemen outgoing abodemen outgoing abodemen in+out BW VoIP BW LC / E1 in+out abodemen LC / E1 sewa space di sentral

6 node 1 node 28 E1 in+out 8 E1 in+out 6 node 0 node 9 E1 in+out (asumsi 30%)

Rp40,000 /bulan/line

Rp3,500,000 /bulan/line Rp3,540,000 /bulan/line 16 Kbps 480 Kbps (minimal 512Kbps) Rp12,000,000 /bulan/lc Rp0 /bulan

investasi peralatan gateway / line gateway / E1 gateway / E1 in+out Router Gatekeeper Billing Network Manajemen

$50 /line $1,500 /E1 $3,000 /E1 I+O $1,500 /buah $35,000 /buah $0 /buah $1,000 /buah

Kebutuhan Gateway Kebutuhan Router Kebutuhan Gatekeeper Kebutuhan Billing Kebutuhan Network Manajemen Total Kebutuhan Investasi

parameter produksi tarif VoIP tarif SLJJ okupansi max menit/bulan real menit/bulan produksi total menit total kebutuhan LC pendapatan

Rp1,200,000 /bulan/E1 $10,000 /bulan/E1 (harga Telkom interkoneksi) Rp105,000,000 /bulan/E1 Rp106,210,000 /bulan/2E1 (butuh 2 E1, satu utk incoming, satu

Rp525,000 /line Rp15,750,000 /E1 Rp31,500,000 /E1 I+O Rp15,750,000 /buah Rp367,500,000 '/buah Rp0 /buah Rp10,500,000 /buah Rp2,331,000,000 Rp110,250,000 Rp2,572,500,000 Rp0 Rp10,500,000 Rp5,024,250,000

Rp500 /menit Rp1,440 /menit 36 persen 43200 menit/line 15552 menit/line 13063680 menit/bulan 29 LC

1296000 menit/E1 466560 menit/E1 13920 Kbps

(kelas Cisco 2500) (kelas Clarents) (masuk ke Clarents) (SNMP based)

trafic lokal abodemen E1 abodemen LC gross revenue VoIP Opportunity SLJJ

Rp1,090,817,280 /bulan Rp3,929,770,000 /bulan Rp348,000,000 /bulan Rp6,531,840,000 /bulan Rp18,811,699,200 /bulan

biaya operasional / node sewa kantor gaji karyawan telepon utility pemasaran total per node pengeluaran abodemen E1 abodemen LC sewa space sentral PPN (10%) PPh (1.5%) operasional kantor total pengeluaran

(E1 produksi + spare)

Rp5,000,000 /bulan Rp20,000,000 /bulan Rp3,000,000 /bulan Rp1,000,000 /bulan Rp10,000,000 /bulan Rp39,000,000 /bulan

Rp3,929,770,000 /bulan Rp348,000,000 /bulan Rp0 / bulan Rp653,184,000.0 /bulan Rp97,977,600.000 /bulan Rp273,000,000 /bulan Rp5,301,931,600 /bulan

kewajiban sebagai operator reinvestasi jaringan 0 persen BHP (2%) Rp130,636,800.00 /bulan USO (2.5%) Rp163,296,000.000 /bulan reinvest network Rp0.0 /bulan pemeliharaan (10%) Rp653,184,000.0 /bulan total kewajiban Rp947,116,800.00 /bulan

(E1 produksi + spare)

(ke Telkom DIVRE) (ke Telkom DIVNET) (ke Telkom DIVRE) (ke kantor pajak) (ke kantor pajak) (jumlah node x biaya operasional / node)

(ke POSTEL) (ke POSTEL) 0 SST/bulan 0 SST/tahun

pengeluaran sisa revenue kembali investasi

Rp6,249,048,400.00 /bulan Rp282,791,600.00 /bulan 18 bulan

distribusi rejeki okupansi jaringan reinvestasi jaringan total uang beredar Telkom DIVRE Telkom DIVNET Kantor Pajak POSTEL BHP Jaringan Telekom Operasional Untung

36 % 0% Rp7,622,657,280 /bulan Rp5,020,587,280 /bulan Rp348,000,000 /bulan Rp751,161,600.0 /bulan Rp130,636,800.00 /bulan Rp816,480,000.000 /bulan Rp273,000,000 /bulan Rp282,791,600 /bulan

65.9 % 4.6 % 9.9 % 1.7 % 10.7 % 3.6 % 3.7 %

Rp13,443,111,920 /bulan

71.46 %

Loss SLJJ

(ke Telkom DIVRE) (ke Telkom DIVRE) (ke Telkom DIVNET) (ke penguasa VoIP) (ke Telkom)

lkom interkoneksi)

E1, satu utk incoming, satu outgoing)