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Factor BasegLand BuildingsFinal Factor CalculationOperating Expense Worksheet#Investment Related Cost Development Account No. Account No. Customer Access NetworkDucts and Pipes4-3-01 Copper Cables4-3-054-3-10Pair Gain Systems4-3-15Radio Bearer Equipment4-3-204-3-25Switching Equipment4-3-30Switching Equipment-LocalSwitching Equipment-Trunk4-3-35Switching Equipment-Other4-3-40Inter-Exchange InvestmentInter-Exchage Cables4-3-45Transmission Equipment4-3-504-3-55Other Systems and EquipmentData Equipment4-3-60(Mobile Network and Terminating Equipment4-3-65Customer Equipment4-3-70Satellite Equipment4-3-75International Network-Cables4-3-80#International Network-Other Systems4-3-85'Other Communications Plant & Equipment 4-3-90Information TechnologyOther Network Support SystemsNetwork Power SystemsSupport StructuresBuilding Improvements*Total Telecommunications Plant & EquipmentOther Cables-CANRadio Bearer Equipment-CAN Eliminations DenominatorIn Thousands of DollarsIn thousands of Dollars Depreciation4-14-1-01General Administration 4-1-10Information Technology 4-1-20Accommodation & Property 4-1-30%Other Non Communications Asset Costs 4-1-404-2Product and Customer 4-2-01 Installation 4-2-10 Marketing 4-2-15Sales 4-2-20Operator Services 4-2-25Customer Support 4-2-30Billing 4-2-31Bad Debt Expenses 4-2-40Interconnection Costs 4-2-50International Settlement Costs 4-2-60 USO Payments 4-2-70Other Product Expenses 'Total Communications Plant & Equipment .(Total Operating and Maintenance ExpensesIncome Statement AdjustmentInter-Exchange Cables Organization Other Organizational Costs Reclassify Cable CostTotal AdjustmentsIndirect Expense FactorsNetwork Management SystemsOther Indirect (Fleet, etc.)SoftwareOther Investments & RecievablesRemove Accumulated DepreciationReclassify Network AssetsEliminations & AdjustmentsRemove Non Communication Assets'Adjustment and Reclassification Summary Basis forward looking adjustmentNetwork BuildingsRAF Investment Account!Total Amount Allocated to AccountAllocation Basis for PowerAllocation RatioAllocation of Power#Revised Amount Allocated to AccountCAN Copper CablesCAN Pair Gain SystemsCAN Radio Bearer EquipmentSwitching Equipment-TransitMobile Network EquipmentSatelite EquipmentOther Communications Power SystemsTotal Network Cost AllocatedReclassified Network Support/Development of The Network Support Asset FactorInvestment by Account Network LandNetwork Building ImprovementsAllocation FactorOther Communications PlantInternational Network-OtherTotal Communications PlantTotal Network Support AssetsAsset Category FactorIndirect Asset FactorsO & M ExpensesMultiplexing SystemsEliminate Retail InvestmentEliminate Depreciation RetailPercent to CANNetwork Suppost Assets CANAllocated AmountNetwork Support Asset Factor Inv / Line BlackburnFactor Blackburn to Band 2"Inv / Line Average Band 2 Exchange Band 2 RatioNumber of Lines Band 2Total Investment Band 2Total Company Investment Model"Eliminate Depreciation in AccountsULLSLSS)Eliminate ULL Specific Cost (Other Rates)*Eliminate ULL Specific Costs (Other Rates)"Other Adjustments and Eliminations Adjustments f=sum(c:e) i=sum(f:h)Eliminate Installation Costs,TOTAL Connection/Disconnection related costs.RL_RAFLINE410100 4-1-01 General Administration.RL_RAFLINE411000 4-1-10 Information Technology<RL_RAFLINE413000 4-1-30 Other Non Communications Asset Costs2RL_RAFLINE414000 4-1-40 Other Organisational Costs0RL_RAFLINE410000 4-1 Total Organisation Expenses$RL_RAFLINE420100 4-2-01 Installation!RL_RAFLINE421000 4-2-10 MarketingRL_RAFLINE421500 4-2-15 Sales)RL_RAFLINE422000 4-2-20 Operator Services(RL_RAFLINE422500 4-2-25 Customer SupportRL_RAFLINE423000 4-2-30 Billing.RL_RAFLINE427000 4-2-70 Other Product Expenses8RL_RAFLINE420000 4-2 Total Product and Customer Expenses/RL_RAFLINE430500 4-3-05 Total CAN Copper Cables.RL_RAFLINE431000 4-3-10 Total CAN Other Cables%RL_RAFLINE430000 4-3 Network Expenses/RL_RAFLINE450000 Total External Wholesale CostsLCSAL g=sum(b:f)Maintenance & Other ExpensesOperating ExpenseForward-Looking AdjustmentsAsset ReclassificationInvestment Cost g=sum(c:f) RAF Account RAF AccountsFull investmnet costZPublic Version - Dummy data (highlighted) is used to protect confidential data and results1H2HTotalR< <N<===><??hZ@+AAhEBB^CCdD:fE JF G G H I: QJ KLYNNOTcc -   b\Bn|e  dMbP?_*+% &L&F&R&D&LSection A1, &A, Page &P&?(?)p= ף?M: \\wsprn002v\Canon IR C3220 Lev4\ ߁ odXLetterCanonV Canon iR C3200 PCL5cddd      d d d d dd@@d  d  d dd d"edd    ddd     d!!d      !"#$ddA     A d     K8@o 778 o 778 ANXXdd\CANSRGBA.ICC\CANSRGBA.ICC\CANSRGBA.ICC CONFIDENTIALCONFIDENTIALHArialDefault Settings@"F,??U} } } I%} I } I}  }  !b        ++,, <= = > ?H @& :D: : : ;% ' N$(: D_TQR) :: :hA /ZPA Z =~? 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