1 / 9

BT Roll-out Constraints

BT Roll-out Constraints. Roll out Criteria. To meet Oftel Jan 2000 volume forecast Parity with BT Broadband programme OSS designed to meet Oftel Jan 2000 volume forecast. Pre-Launch Milestones in Jeopardy?. 31 May 2000?.

satya
Télécharger la présentation

BT Roll-out Constraints

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. BT Roll-out Constraints

  2. Roll out Criteria • To meet Oftel Jan 2000 volume forecast • Parity with BT Broadband programme • OSS designed to meet Oftel Jan 2000 volume forecast

  3. Pre-Launch Milestones in Jeopardy? 31 May 2000? • Framework Contract, non-disclosure agreement & Property Licence available. • Release MDF Location information and Post-Code mapping data. • First Survey orders submitted for for co-location (PCR1) • Transfer co-location ordering to automated system. • Release first 30 co-location POPs. 30 June 2000 1 Sept 2000 April-May 2001 May-June 2001

  4. First Year Roll out Plan • PoPs14 trial sites+ 30 by 30/6/01= 44 total • Loops 2100 Trial exit 1/7/01 Throughput 1/7/02 42 per month (physical + distant) 548 Ramping up as PoPs come on stream. Start in 7/01 at 13500 reaching 50,000 per month in Dec 01 490,000- 530,000 PoP = Point of Presence either physical or distant

  5. Constraints (1) 400 changes per month per MDF 42 PoPs per month • MDF jumpering (requires geographic spread) • Field force (CS)* • Planners, construction resources, backhaul provision, networkBuild, BT Security, suppliers for PoPs • Management of bow wave 50,000 loops per month 42 PoPs per month * Recruitment for a 3 month peak is not efficient

  6. Constraints (2)Co-location and MPF ordering - geographic split • London customer service areas 20% • North 25% • South 30% • Midlands 25% One month’s typical order breakdown - Planning teams PoPsNorthern Ireland 2Scotland 3Wales + West 6North East/North West 6Midlands 6Northern Home Counties 6South East 5London 8

  7. Co-location Oftel Yearly Forecast

  8. MPF Oftel Yearly Forecasts

  9. Conclusion • New Oftel forecast makes co-location volume assumptions look sick. • Geographical detail required for further analysis. • Need commercial surround to Forecasting • Special ‘forecasting’ process to start as soon as: • Framework Contract + Plan & Build agreed; (by 30/06/00) • BT supplies MDF mapping data ( by 30/06/00) • Reward for early forecast must be “priority on delivery”.

More Related