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  • Cable, Cable Termination & Switch

    Transféré par

    Mohsen Khan
    6 vues10 pages
    The document provides details on equipment, furniture, staffing, and costs required for a call center project. It lists the equipment needed including a telco grade server, Cisco switches, cards, servers, and other IT equipment totaling over 7.5 million PKR. It outlines furniture needs costing over 550k PKR and air conditioning totaling 288k PKR. Staffing details list 59 employees across various roles with total annual salaries of nearly 15 million PKR. Initial project costs are estimated at over 12.5 million PKR to cover equipment, furniture, staffing, and other pre-operational expenses.

    Description originale:

    nxldadlakl

    Titre original

    Waleed Exl,kaksj

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    The document provides details on equipment, furniture, staffing, and costs required for a call center project. It lists the equipment needed including a telco grade server, Cisco switches, cards, servers, and other IT equipment totaling over 7.5 million PKR. It outlines furniture needs costing over 550k PKR and air conditioning totaling 288k PKR. Staffing details list 59 employees across various roles with total annual salaries of nearly 15 million PKR. Initial project costs are estimated at over 12.5 million PKR to cover equipment, furniture, staffing, and other pre-operational expenses.

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    © All Rights Reserved
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    6 vues10 pages

    Cable, Cable Termination & Switch

    Transféré par

    Mohsen Khan
    The document provides details on equipment, furniture, staffing, and costs required for a call center project. It lists the equipment needed including a telco grade server, Cisco switches, cards, servers, and other IT equipment totaling over 7.5 million PKR. It outlines furniture needs costing over 550k PKR and air conditioning totaling 288k PKR. Staffing details list 59 employees across various roles with total annual salaries of nearly 15 million PKR. Initial project costs are estimated at over 12.5 million PKR to cover equipment, furniture, staffing, and other pre-operational expenses.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 10

    Description

    Telco Grade Server


    (VoIP - PRI Based
    Server)
    Catalyst Switch
    (Cissco)
    FXO card
    Internet Server (LAN
    Server)
    CRM Software &
    Server
    Router (Cissco)
    Manageable Network
    Switch (Ports 24)
    Computers, LCDs,
    Headsets, UPS
    (Technical Team)
    LAN Equipment
    Cable, Cable
    termination &
    Switch[1]
    Misc. Equipment
    Total
    Table 7-2: Office
    Equipment Require
    Description
    Furniture (Technical
    Team[2] &
    Management Office)
    Air Conditioners (1,
    1.5 and 2
    Ton)[3]including
    installation
    Laptop (Manager)
    Computer & UPS
    (Other staff)
    Printer
    Telephone Sets
    Fax Machine
    Total

    Descriptio
    No of Employees
    n
    Floor
    Manager

    Quality
    Evaluators

    Supervisor
    s/Team
    Leaders

    Operators

    36

    Accounts
    Manager
    Accounts
    Officer
    Admin
    Officer
    Network
    Administr
    ator
    Peon
    Support
    Staff (Blue
    Boys)
    Security
    Guard
    Total

    1
    3
    1
    2
    3
    2

    2
    59

    Units

    Price/ Unit

    4,000,000

    125,000

    125,000

    30,000

    30,000

    500,000

    500,000

    1,500,000

    255,920

    255,920

    125,000

    125,000

    16

    62,500

    937,500

    20,000

    20,000

    Total Cost
    4,000,000

    1,500,000

    ment

    50,000
    7,543,420

    Units

    Price/ Unit

    551,000

    288,200

    70,000

    70,000

    40,000

    160,000

    1
    4
    1

    15,000
    1,500
    10,000

    15,000
    6,000
    10,000
    1,100,200

    Total cost

    No of Employees

    Salary/ month

    Annual Salary

    50,000

    600,000

    25,000

    1,500,000

    35,000

    1,260,000

    36

    21,000

    9,072,000

    45,000

    540,000

    20,000

    720,000

    20,000

    240,000

    20,000

    480,000

    6,500

    234,000

    6,500

    156,000

    8,000

    192,000

    59

    14,994,000

    10 FINANCIALANALYSIS

    10.1 Initial Project Cost


    Office Equipment
    Furniture
    Air Conditioners
    Laptop (Manager)
    Computer & UPS (Other staff)
    Printer
    Telephone Sets
    Fax Machine

    Network
    Installation & Other
    Generator
    Related Equipment
    Telco Grade Server (VoIP - PRI Based
    Server)
    Catalyst Switch (Cissco)
    FXO card
    Internet Server (LAN Server)
    CRM Software & Server
    Router (Cissco)
    Manageable Network Switch (Ports
    24)
    Computers, LCDs, Headsets, UPS
    (Technical Team)
    LAN Equipment
    Cable, Cable termination & Switch
    Misc. Equipment

    Pre-operational
    Expenses
    Working
    Capital Requirement
    Total Project Cost
    Financed By:
    Sponsors Equity (50%)

    PKR.
    551,000
    288,200
    70,000
    160,000
    15,000
    6,000
    10,000
    1,100,200

    4,000,000
    125,000
    30,000
    500,000
    1,500,000
    255,920
    125,000
    937,500
    20,000
    50,000
    7,543,420

    2,274,233
    12,524,475

    6,262,238

    925,000

    681,623

    Floor Manager
    Quality Evaluators
    Supervisors/Team Leaders
    Customer Operators
    Accounts Manager
    Accounts Officer
    Admin Officer
    Network Administrator
    Peon
    Support Staff
    Security Guard

    40,000
    20,000
    25,000
    10,000
    40,000
    12,000
    12,000
    12,000
    5000
    5000
    8,000

    1,00,000
    50,000
    25,000
    35,000
    3,00,000
    15,000
    2,00,000
    5,000
    10,000
    15,000

    1
    2
    2
    15
    5
    1
    2
    1
    1
    1
    1
    2

    40,000
    20,000
    25,000
    10,000
    12,000
    40,000
    12,000
    12,000
    12,000
    5000
    5000
    8,000

    480,000
    480,000
    600,000
    18,00,000
    720,000
    480,000
    288,000
    288,000
    288,000
    60,000
    60,000
    192,000

    1,20,000
    1,60,000
    80,000
    4,60,000
    15,000
    6,000
    2,000
    1,00,000

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