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Telefonica

Residential 6mb 40.90 €

10mb 44.90 €





Register

Residential 5 60 €

10 60 €

Administration 10 900 €

100 2,300 €

Business 10 900 €

100 2,300 €

1000 22,000 €





Tipo A Tipo B Tipo C Total

Barcelona 28 61 135 224

Tarragona 2 14 72 88

Girona 1 13 75 89

Lleida 1 4 63 68

32 92 345

ONO Vodafone

49.90 € 34.90 €

59.90 € 39.90 €





Monthly fee

39.95 €

49.95 €

679.95 €

899.95 € 1800

679.95 €

899.95 € 2000

4,995.95 € 8-Sep

TIPO A



Rates Register Monthly fee Clients

Residential 5 60 € 39.95 € 1385

10 60 € 49.95 € 346

Administration 10 900 € 679.95 € 2

100 2,300 € 899.95 € 1

Business 10 900 € 679.95 € 15

100 2,300 € 899.95 € 12

1000 22,000 € 4,995.95 € 3





TIPO B



Rates Register Monthly fee Clients

Residential 5 60 € 39.95 € 379

10 60 € 49.95 € 95

Administration 10 900 € 679.95 € 1

100 2,300 € 899.95 € 1

Business 10 900 € 679.95 € 4

100 2,300 € 899.95 € 3

1000 22,000 € 4,995.95 € 0





Tipo C



Rates Register Monthly fee Clients

Residential 5 60 € 39.95 € 67

10 60 € 49.95 € 7

Administration 10 900 € 679.95 € 1

100 2,300 € 899.95 € 0

Business 10 900 € 679.95 € 2

100 2,300 € 899.95 € 0

1000 22,000 € 4,995.95 € 0

7,140 €

Register benefits Monthly benefits

83,100 € 55,330.75 €

20,760 € 17,282.70 €

1,800 € 1,359.90 €

2,300 € 899.95 €

13,500 € 10,199.25 €

27,600 € 10,799.40 €

66,000 € 14,987.85 €

215,060 € 110,859.80 €









Register benefits Monthly benefits

22,740 € 15,141.05 €

5,700 € 4,745.25 €

900 € 679.95 €

2,300 € 899.95 €

3,600 € 2,719.80 €

6,900 € 2,699.85 €

0€ 0.00 €

42,140 € 26,885.85 €









Register benefits Monthly benefits

4,020 € 2,676.65 €

420 € 349.65 €

900 € 679.95 €

0€ 0.00 €

1,800 € 1,359.90 €

0€ 0.00 €

0€ 0.00 €

7,140 € 5,066.15 €

TRANSPORT NETWORK

Built RINGs

Year Trimester Towns A Towns B Towns C Fiber Civil Work Fiber Rent

1 6 12 27 3,690,720 €

2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2 6 12 27 3,690,720 €

3 6 12 27 3,690,720 €

4 6 12 27 3,690,720 €

1 4 13 27 3,690,720 €

2 1 5 24 1,075,000 € 4,457,970 €

3 1 5 24 4,457,970 €

4 0 4 24 4,457,970 €

1 1 5 25 7,600,000 € 4,781,970 €

2 0 4 25 4,781,970 €

3 0 4 25 4,781,970 €

4 1 2 21 12,930,000 € 5,207,670 €

1 0 1 21 5,207,670 €

2 0 1 21 5,207,670 €

3 5,207,670 €

4 5,207,670 €

1 5,207,670 €

2 5,207,670 €

3 5,207,670 €

4 5,207,670 €

1 5,207,670 €

2 5,207,670 €

3 5,207,670 €

4 5,207,670 €

1 5,207,670 €

2 5,207,670 €

3 5,207,670 €

4 5,207,670 €

1 5,207,670 €

2 5,207,670 €

3 5,207,670 €

4 5,207,670 €

1 5,207,670 €

2 5,207,670 €

3 5,207,670 €

4 5,207,670 €

1 5,207,670 €

2 5,207,670 €

3 5,207,670 €

4 5,207,670 €

1 5,207,670 €

2 5,207,670 €

3 5,207,670 €

4 5,207,670 €

5,207,670 €

5,207,670 €

5,207,670 €

TRANSPORT NETWORK ACCES NETWORK

RINGs TOWNS

Equipments Fiber Civil WorkFiber Rent Equipments Fiber Rent Equipments

1,843,200 € 443,035 € 404,978 € 1,601,300 € 228,531 € 2,441,580 €

443,035 € 809,956 € 975,000 € 457,063 € 2,441,580 €

443,035 € 1,214,934 € 975,000 € 685,594 € 2,441,580 €

443,035 € 1,619,912 € 975,000 € 914,126 € 2,441,580 €

443,035 € 2,023,181 € 1,000,000 € 1,117,477 € 2,194,380 €

504,250 € 393,809 € 2,253,938 € 725,000 € 1,213,432 € 1,193,755 €

393,809 € 2,484,695 € 725,000 € 1,309,386 € 1,193,755 €

393,809 € 2,690,562 € 700,000 € 1,382,673 € 985,720 €

530,500 € 410,217 € 2,927,226 € 750,000 € 1,480,562 € 1,225,445 €

410,217 € 3,139,000 € 725,000 € 1,555,783 € 1,017,410 €

410,217 € 3,350,774 € 725,000 € 1,631,004 € 1,017,410 €

450,200 € 344,583 € 3,515,738 € 575,000 € 1,701,001 € 929,815 €

344,583 € 3,655,811 € 550,000 € 1,748,331 € 721,780 €

344,583 € 3,795,885 € 550,000 € 1,795,661 € 721,780 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

3,795,885 € 1,795,661 €

ACCES NETWORK 32 92 345

OBA Market Benefits

FIX Monthly Towns A Towns B Towns C Register Benefits Monthly Benefits

2,697,813 € 195,147 € 0 0 0 0€ 0€

2,697,813 € 390,295 € 3 9 35 1,274,340 € 2,255,602 €

2,697,813 € 585,442 € 3 8 31 1,203,640 € 4,369,752 €

2,697,813 € 780,589 € 3 7 28 1,140,080 € 6,357,650 €

2,290,349 € 933,667 € 2 6 24 854,320 € 7,871,517 €

1,133,498 € 990,168 € 2 6 21 832,900 € 9,339,789 €

1,133,498 € 1,046,669 € 2 5 17 762,200 € 10,666,609 €

856,671 € 1,077,193 € 1 4 14 483,580 € 11,534,597 €

1,161,071 € 1,134,416 € 1 3 10 412,880 € 12,261,133 €

884,244 € 1,165,663 € 1 2 7 349,320 € 12,861,417 €

884,244 € 1,196,909 € 1 2 7 349,320 € 13,461,701 €

904,589 € 1,241,357 € 1 2 7 349,320 € 14,061,984 €

627,762 € 1,259,827 € 1 2 7 349,320 € 14,662,268 €

627,762 € 1,278,298 € 1 2 7 349,320 € 15,262,551 €

1,278,298 € 1 2 7 349,320 € 15,862,835 €

1,278,298 € 1 2 7 349,320 € 16,463,119 €

1,278,298 € 1 2 7 349,320 € 17,063,402 €

1,278,298 € 1 2 7 349,320 € 17,663,686 €

1,278,298 € 1 2 7 349,320 € 18,263,970 €

1,278,298 € 1 2 7 349,320 € 18,864,253 €

1,278,298 € 1 2 7 349,320 € 19,464,537 €

1,278,298 € 1 2 7 349,320 € 20,064,821 €

1,278,298 € 1 2 7 349,320 € 20,665,104 €

1,278,298 € 1 2 7 349,320 € 21,265,388 €

1,278,298 € 2 7 134,260 € 21,533,092 €

1,278,298 € 2 7 134,260 € 21,800,796 €

1,278,298 € 2 7 134,260 € 22,068,501 €

1,278,298 € 2 7 134,260 € 22,336,205 €

1,278,298 € 2 7 134,260 € 22,603,909 €

1,278,298 € 2 7 134,260 € 22,871,613 €

1,278,298 € 2 7 134,260 € 23,139,318 €

1,278,298 € 7 49,980 € 23,245,707 €

1,278,298 € 4 28,560 € 23,306,501 €

1,278,298 € 0€ 23,306,501 €

1,278,298 € 23,306,501 €

1,278,298 € 23,306,501 €

1,278,298 € 23,306,501 €

1,278,298 € 23,306,501 €

1,278,298 € 23,306,501 €

1,278,298 € 23,306,501 €

1,278,298 € 23,306,501 €

1,278,298 € 23,306,501 €

1,278,298 € 23,306,501 €

1,278,298 € 23,306,501 €

1,278,298 € 23,306,501 €

1,278,298 € 23,306,501 €

1,278,298 € 23,306,501 €

TOTAL COST TOTAL BENEFITS TOTAL

13,546,305 € - € -13,546,304.89 €

11,905,462 € 3,529,942 € -21,921,824.54 €

12,734,118 € 5,573,392 € -29,082,550.28 €

13,562,775 € 7,497,730 € -35,147,595.03 €

13,692,808 € 8,725,837 € -40,114,566.25 €

13,940,819 € 10,172,689 € -43,882,696.90 €

12,744,782 € 11,428,809 € -45,198,670.26 €

12,544,597 € 12,018,177 € -45,725,090.77 €

22,001,408 € 12,674,013 € -55,052,485.23 €

13,679,286 € 13,210,737 € -55,521,034.74 €

13,997,527 € 13,811,021 € -55,707,541.58 €

27,799,953 € 14,411,304 € -69,096,190.01 €

14,115,764 € 15,011,588 € -68,200,366.52 €

14,321,638 € 15,611,871 € -66,910,133.39 €

12,077,514 € 16,212,155 € -62,775,492.13 €

12,077,514 € 16,812,439 € -58,040,567.21 €

12,077,514 € 17,412,722 € -52,705,358.65 €

12,077,514 € 18,013,006 € -46,769,866.43 €

12,077,514 € 18,613,290 € -40,234,090.57 €

12,077,514 € 19,213,573 € -33,098,031.05 €

12,077,514 € 19,813,857 € -25,361,687.89 €

12,077,514 € 20,414,141 € -17,025,061.07 €

12,077,514 € 21,014,424 € -8,088,150.61 €

12,077,514 € 21,614,708 € 1,449,043.51 €

12,077,514 € 21,667,352 € 11,038,881.87 €

12,077,514 € 21,935,056 € 20,896,424.49 €

12,077,514 € 22,202,761 € 31,021,671.35 €

12,077,514 € 22,470,465 € 41,414,622.47 €

12,077,514 € 22,738,169 € 52,075,277.83 €

12,077,514 € 23,005,873 € 63,003,637.45 €

12,077,514 € 23,273,578 € 74,199,701.31 €

12,077,514 € 23,295,687 € 85,417,874.33 €

12,077,514 € 23,335,061 € 96,675,421.14 €

12,077,514 € 23,306,501 € 107,904,407.96 €

12,077,514 € 23,306,501 € 119,133,394.77 €

12,077,514 € 23,306,501 € 130,362,381.59 €

12,077,514 € 23,306,501 € 141,591,368.40 €

12,077,514 € 23,306,501 € 152,820,355.22 €

12,077,514 € 23,306,501 € 164,049,342.03 €

12,077,514 € 23,306,501 € 175,278,328.85 €

12,077,514 € 23,306,501 € 186,507,315.66 €

12,077,514 € 23,306,501 € 197,736,302.48 €

12,077,514 € 23,306,501 € 208,965,289.29 €

12,077,514 € 23,306,501 € 220,194,276.11 €

12,077,514 € 23,306,501 € 231,423,262.92 €

12,077,514 € 23,306,501 € 242,652,249.74 €

12,077,514 € 23,306,501 € 253,881,236.55 €

Costo de fibra 4500

Distance(Km) Number of fibers

Rent Civil Work

Backbone 545 4

Barcelona 550.32 2

Tarragona 341 21.5 2

Girona 144 152 2

Lleida 189.2 258.6 2

Towns A 126.1 2

Towns B 655.2 2

Towns C 905.76 1358.64 2

Subtotal









Rent

Civil Work









FIBRA EQUIPO

TIPO A 15949.125 151745

TIPO B 6718.5 56290

TIPOC 1933.875 31690

50000 1 town

Cost rent

Rent Civil Work

9810000 0

4952880 0

3069000 1075000

1296000 7600000

1702800 12930000

1134900 0 2955.46875

5896800 0 5341.30435

8151840 67932000 1969.04348

36014220 89537000



Total 125551220



Cost

4500 €/Km.year

50000 €/Km









OBA FIX OBA MONTH

228097.271 7560.86

48730.0255 1098.35

27572.9455 240.88

1 town

build









0

0

16408.6957



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