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ACCC FIXED LINE SERVICES ACCESS PRICING MODEL
Contents
1
Introduction ..................................................................................3
1.1
Purpose of this document .................................................................. 3
1.2
Purpose of the Model......................................................................... 3
2
Model Design .................................................................................4
2.1
Model schematic ............................................................................... 4
2.2
Model overview ................................................................................ 6
2.3
Using the model ............................................................................... 9
3
Model Operation ..........................................................................13
3.1
Introduction ................................................................................... 13
3.2
Worksheet Cover ............................................................................ 13
3.3
Worksheet A. Model Design.............................................................. 13
3.4
Worksheet B. Dimensions & Results .................................................. 13
3.5
Worksheet C. Masterlists ................................................................. 14
3.6
Worksheet D. Geo Cost-based pricing................................................ 15
3.7
Worksheet E. Allocation Factor Calc .................................................. 16
3.8
Worksheet F. Opex allocations.......................................................... 17
3.9
Worksheet 1. Economic Parameters .................................................. 18
3.10
Worksheet 2. RAB........................................................................... 19
3.11
Worksheet 3. Additions, Disposals & Opex ......................................... 20
3.12
Worksheet 4. Tax Parameters........................................................... 20
3.13
Worksheet 5. Service Demand.......................................................... 21
3.14
Worksheet 6. Revenue Requirement.................................................. 21
3.15
Worksheet 7. Service Costs.............................................................. 23
3.16
Worksheet 8. RAB Roll-Forward ........................................................ 24
3.17
Worksheet 9. RAB Roll-Forward for Tax ............................................. 25
3.18
Worksheet 10. Tax Liabilities............................................................ 27
3.19
Worksheet 11. Cash Flow Analysis .................................................... 30
2