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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?.

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Presentation Transcript

Roll out criteria
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
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


First year roll out plan
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


Constraints 1
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


Constraints 2 co location and mpf ordering geographic split
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




Conclusion
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”.


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