Scribd Logo
Upload

Welcome to Scribd!

  • 44 views

    SR - No Category Expense Type Year 2010 - 2011

    Uploaded by

    Sarmad Ali
    This document outlines the estimated capex expenses for various IT and networking projects for the years 2010-2011. It provides a breakdown of the estimated expenses in USD and PKR for each month. The largest categories of expense include IP Cameras and Surveillance Equipment, Managed Services, Managed Storage and Processing, and Telepresence. The total estimated capex for the projects outlined is 740,087,500 PKR for 2010-2011.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd

    SR - No Category Expense Type Year 2010 - 2011

    Uploaded by

    Sarmad Ali
    44 views8 pages
    This document outlines the estimated capex expenses for various IT and networking projects for the years 2010-2011. It provides a breakdown of the estimated expenses in USD and PKR for each month. The largest categories of expense include IP Cameras and Surveillance Equipment, Managed Services, Managed Storage and Processing, and Telepresence. The total estimated capex for the projects outlined is 740,087,500 PKR for 2010-2011.

    Original Title

    Book 1

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document outlines the estimated capex expenses for various IT and networking projects for the years 2010-2011. It provides a breakdown of the estimated expenses in USD and PKR for each month. The largest categories of expense include IP Cameras and Surveillance Equipment, Managed Services, Managed Storage and Processing, and Telepresence. The total estimated capex for the projects outlined is 740,087,500 PKR for 2010-2011.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    44 views8 pages

    SR - No Category Expense Type Year 2010 - 2011

    Uploaded by

    Sarmad Ali
    This document outlines the estimated capex expenses for various IT and networking projects for the years 2010-2011. It provides a breakdown of the estimated expenses in USD and PKR for each month. The largest categories of expense include IP Cameras and Surveillance Equipment, Managed Services, Managed Storage and Processing, and Telepresence. The total estimated capex for the projects outlined is 740,087,500 PKR for 2010-2011.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 8

    Year 2010 - 2011

    Sr.No Category Expense Type


    Estimated in PKR
    1 IP Cameras + Surveillance Equipment CAPEX 150,000,000
    2 Video Conferencing CAPEX 15,000,000
    3 Combo Boxes CAPEX 11,900,000
    4 IAD for Corporate Voice CAPEX 3,187,500
    5 Convertors (Optical to Ethernet) CAPEX 2,000,000
    6 VSAT CAPEX 43,000,000
    7 Wireless Bridges/ DRS CAPEX 100,000,000
    8 Managed Services CAPEX 150,000,000
    9 Managed Storage & Processing CAPEX 200,000,000
    10 Unified Communications CAPEX 15,000,000
    11 Telepresence CAPEX 50,000,000

    Sub Total 740,087,500

    The estimated Capex of Mega Projects (negotiation under process) relating with VSAT are Rupees 2.5 million and Ru
    Year 2010 - 2011 Jan-11 Feb-11
    Estimated in $USD Estimated in PKR Estimated in $USD Estimated in PKR
    1,764,706 30,000,000 348,837 30,000,000
    176,471 3,000,000 34,884 3,000,000
    140,000 2,380,000 27,674 2,380,000
    37,500 637,500 7,413 637,500
    23,529 400,000 4,651 400,000
    505,882 8,600,000 100,000 8,600,000
    1,176,471 20,000,000 232,558 20,000,000
    1,764,706 30,000,000 348,837 30,000,000
    2,352,941 40,000,000 465,116 40,000,000
    176,471 3,000,000 34,884 3,000,000
    588,235 10,000,000 116,279 10,000,000

    8,706,912 148,017,500 1,721,134 148,017,500

    ating with VSAT are Rupees 2.5 million and Rupees 0.5 billion for others equipments
    Feb-11 Mar-11 Apr-11
    Estimated in $USD Estimated in PKR Estimated in $USD Estimated in PKR
    348,837 30,000,000 348,837 20,000,000
    34,884 3,000,000 34,884 2,000,000
    27,674 2,380,000 27,674 1,586,667
    7,413 637,500 7,413 425,000
    4,651 400,000 4,651 266,667
    100,000 8,600,000 100,000 5,733,333
    232,558 20,000,000 232,558 13,333,333
    348,837 30,000,000 348,837 20,000,000
    465,116 40,000,000 465,116 26,666,667
    34,884 3,000,000 34,884 2,000,000
    116,279 10,000,000 116,279 6,666,667

    1,721,134 148,017,500 1,721,134 98,678,333


    Apr-11 May-11 Jun-11
    Estimated in $USD Estimated in PKR Estimated in $USD Estimated in PKR
    232,558 20,000,000 232,558 20,000,000
    23,256 2,000,000 23,256 2,000,000
    18,450 1,586,667 18,450 1,586,667
    4,942 425,000 4,942 425,000
    3,101 266,667 3,101 266,667
    66,667 5,733,333 66,667 5,733,333
    155,039 13,333,333 155,039 13,333,333
    232,558 20,000,000 232,558 20,000,000
    310,078 26,666,667 310,078 26,666,667
    23,256 2,000,000 23,256 2,000,000
    77,519 6,666,667 77,519 6,666,667

    1,147,422 98,678,333 1,147,422 98,678,333


    Jun-11 Jul-11 Aug-11
    Estimated in $USD Estimated in PKR Estimated in $USD Estimated in PKR
    232,558 10,000,000 117,647 10,000,000
    23,256 1,000,000 11,765 1,000,000
    18,450 793,333 9,333 793,333
    4,942 212,500 2,500 212,500
    3,101 133,333 1,569 133,333
    66,667 2,866,667 33,725 2,866,667
    155,039 6,666,667 78,431 6,666,667
    232,558 10,000,000 117,647 10,000,000
    310,078 13,333,333 156,863 13,333,333
    23,256 1,000,000 11,765 1,000,000
    77,519 3,333,333 39,216 3,333,333

    1,147,422 49,339,167 580,461 49,339,167


    Aug-11 Sep-11 Oct-11
    Estimated in $USD Estimated in PKR Estimated in $USD Estimated in PKR
    117,647 10,000,000 117,647 10,000,000
    11,765 1,000,000 11,765 1,000,000
    9,333 793,333 9,333 793,333
    2,500 212,500 2,500 212,500
    1,569 133,333 1,569 133,333
    33,725 2,866,667 33,725 2,866,667
    78,431 6,666,667 78,431 6,666,667
    117,647 10,000,000 117,647 10,000,000
    156,863 13,333,333 156,863 13,333,333
    11,765 1,000,000 11,765 1,000,000
    39,216 3,333,333 39,216 3,333,333

    580,461 49,339,167 580,461 49,339,167


    Oct-11 Nov-11 Dec-11
    Estimated in $USD Estimated in PKR Estimated in $USD Estimated in PKR
    117,647 10,000,000 117,647 10,000,000
    11,765 1,000,000 11,765 1,000,000
    9,333 793,333 9,333 793,333
    2,500 212,500 2,500 212,500
    1,569 133,333 1,569 133,333
    33,725 2,866,667 33,725 2,866,667
    78,431 6,666,667 78,431 6,666,667
    117,647 10,000,000 117,647 10,000,000
    156,863 13,333,333 156,863 13,333,333
    11,765 1,000,000 11,765 1,000,000
    39,216 3,333,333 39,216 3,333,333

    580,461 49,339,167 580,461 49,339,167


    Dec-11
    Estimated in $USD
    117,647
    11,765
    9,333
    2,500
    1,569
    33,725
    78,431
    117,647
    156,863
    11,765
    39,216

    580,461

    You might also like