Transcript Blank Presentation

WP1 Technical Overview
Progress since last meeting
Budapest 24 – 25th November 2004
Mike Fitch, BT
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WP1 Overview
WP1 : Applications and Services
WP1.1 Applications and Services Development
D01 was delivered in Feb 04
No activity since last meeting
WP1.2 Business Modelling
M9 delivered in July 04
M12 delivered 17th Nov 2004 on business models,
acceptance criteria and some example models of
services
WP1.3 Architecture Design / Interworking
Trial and measurements for Internet to trains and
moving vehicles, report issued 5th Oct 04
Network and applications designed and demonstrated
in trial 1 at Defford, report issued 10th Nov 04
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Milestone M12
Issued 17th Nov 04
Business models, acceptance criteria, services
likely to make money
Available on CAPANINA website
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M12
Business models and acceptance criteria – assumptions
Design costs are the same for all services, £300k manpower
and variable equipment / installation
Operational costs extrapolated from current experience (eg
cellular / network costs
Discounted cash flow models with at least 12% discount rate
and preferably 18%
Positive cumulative discounted cash flow after maximum of 3
years
Inflation and depreciation on capital are both 2% PA
Numbers of users is estimated from mobile market
predictions but carry large uncertainty, especially with WiMax
and other broadband initiatives
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M12
Example services that might make money (in order of
likelihood)
Broadcast based broadband delivery
Large number of small users
WiFi / /WiMax backhauling
Medium number of medium users
Broadband to moving vehicles
Medium number of medium users
Special events and disaster recovery
Small number of large users - although the case for providing
this depends on more than money
Internet connection to homes and offices
Not enough users in coverage area, small market segment
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