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Perhitungan Cost Backbone VoIP

Oleh: Onno W. Purbo

Cost Backbone USD 3,762 US$/bulan


Kurs IDR 10,500 US$--> Rp.
Cost Backbone IDR 39,501,000 Rp/bulan

Speed Backbone 256 Kbps


Bandwidth VoIP 12 Kbps / line
Line VoIP 21 line

Skenario 1 - 20 hari kerja & 60% okupansi


Cost Per Line IDR 1,851,609 Rp/bulan
Working days 20 hari
Penggunaan 60% persen / hari
Effisiensi Penggunaan 12 hari
Waktu 288 jam 17280 menit
biaya / menit IDR 107 Rp/menit

Skenario 2 - 30 hari & okupansi 100%


Cost Per Line IDR 1,851,609 Rp/bulan
Working days 30 hari
Penggunaan 100% persen / hari
Effisiensi Penggunaan 30 hari
Waktu 720 jam 43200 menit
biaya / menit IDR 43 Rp/menit

Skenario 3 - share bulanan ke pengguna flat rate


Cost Per Line IDR 1,851,609 Rp/bulan
Pengguna 10 orang
Iuran / Pengguna IDR 185,161 Rp/pengguna
Investasi Peralatan Internet & VoIP

Speed Backbone 256 Kbps


Bandwidth VoIP 12 Kbps
Line VoIP 21 line

Skenario 1 - Menggunakan WLAN


PC IDR 4,000,000
WLAN card IDR 2,500,000
anti petir IDR 1,000,000
tower IDR 4,000,000
antenna IDR 500,000

Total Investasi IDR 12,000,000


Investasi per Line IDR 562,500
VSAT PalapaNet http://www.palapanet.com

I-Link (1:1)
down up monthly monthly+VSAT rent
768 256 $10,500 $11,800
384 128 $5,600 $6,900
448 64 $5,600 $6,900
256 256 $5,600 $6,900
192 64 $2,800 $4,100
128 128 $2,800 $4,100
64 64 $1,400 $2,700

I-Connect (1:3)
down up monthly monthly+VSAT rent
768 256 $8,500 $9,800
384 128 $4,800 $6,100
448 64 $4,800 $6,100
256 256 $4,800 $6,100
192 64 $2,300 $3,600
128 128 $2,300 $3,600
64 64 $1,200 $2,500
VSAT LinkNet
Mr Yulpri Handri
Tel (021) 5516662 ext 5118
FAX (021) 5515701
HP 816755986

PT LinkNet
Cyber Park,
Jl Gajah Mada Bulevar No:2100-2110
Lippo Karawaci 1200, Tangerang 15811
Banten, Indonesia.

speed internet vsat total total in $


64 Rp3,500,000 $600 Rp8,900,000 $848
128 Rp6,500,000 $775 Rp13,500,000 $1,286
192 Rp9,500,000 $925 Rp17,800,000 $1,695
256 Rp12,500,000 $1,100 Rp22,500,000 $2,143
384 Rp18,500,000 $1,400 Rp31,100,000 $2,962
512 Rp24,500,000 $1,725 Rp39,500,000 $3,762
1024 Rp45,500,000 $3,000 Rp72,500,000 $6,905
2048 Rp93,500,000 $5,500 Rp143,500,000 $13,667
Interpacket http://www.interpacket.net

up down monthly
1024 $5,400