SEQUENCE OF PRESENTATION

Increase in the number of Telephone Connections

Increase in the number of Data Services - Internet
Increase in the Co-Location facilities
De-hiring of Media, Co-location and Tie Pairs
Strategy for Achievement of Targets
Internet / DSL Recovery Performance
Telephones Recovery Performance
Performance on Development Expenditures
Meeting with Corporate clients
Specific Tasks assigned by the Chairman NTC

MONTHLY PROGRESS
From 01-07-2014 to 31-10-2014
Director
ate

TAXILA SUBDIVISION

Grand
Total

Increased

Decreased

Net Increase /
(Decrease)

PST WL
N
L

Total

PST
N

WLL Total

PSTN WL
L

Total

116

118

100

01

+16

+17

02

101

+01

MONTHLY PROGRESS
From 01-07-2014 to 31-10-2014
Directorate

Grand Total

Opening Balance

Closing Balance

PSTN

WLL

Total

PSTN WLL

Total

2134

83

2217

2150

2234

84

MONTHLY PROGRESS
From _________ to ______
Directorate
Name
(__________)

Target Assigned
PSTN

PSTN WLL

Total

Jul-2014

24

25

Aug-2014

23

23

Sep-2014

30

30

Oct-2014

39

40

116

118

Grand Total

WLL

Total

Target Achieved

MONTHLY PROGRESS
From 01-07-2014 to 31-10-2014
Director
ate

Grand
Total

Increased

Decreased

Net Increase /
(Decrease)

D
S
L

E C Total D
V I
S
O R
L

E
V
O

C
I
R

Tota D
l
S
L

E
V
O

C
I
R

Tota
l

115

02

87

+02

+01

+31

0
1

118

87

+28

MONTHLY PROGRESS
From 01-07-2014 to 31-10-2014
Directora
te

Grand
Total

Opening Balance

Closing Balance

DSL

EVO

CIR

Total

DSL

EVO

CIR

Total

1451

1452

1479

1483

MONTHLY PROGRESS
From _________ to ______
Directorate
Name
(__________)

Target Assigned
DSL/
CIR

DSL/
CIR

EVO

Total

Jul-2014

24

24

Aug-2014

25

26

Sep-2014

27

27

Oct-2014

40

41

116

118

Grand Total

EVO

Total

Target Achieved

MONTHLY PROGRESS
From _______ to ________
Directorate

Co-Location Provided
Site(s)

Grand Total

Revenue

MONTHLY PROGRESS
From 01-07-201 to 31-07-2014
Director
ate

Media
De-hired
Descripti Cost
on
(Rs)
(A-end &
B-end)

TAXILA
SUB-DIV

Grand
Total

Co-Location
De-hired
Site(s) Cost
(Rs)

Tie Pairs
De-hired
Tie
Pairs

03

Cost
Saving
(Rs)
Per
Annum

PSTN
Through existing capacity
Through New MSAGS Deployment.

Through RDLUs to be installed

Through PTCL NGN
(White Labeling)
Total

WLL

DSL

EVO

Recovery Performance Internet /

DSL
From _______ to ________
Region

Directorat
e

Total

Billing

Collection

Recovery Performance Telephone

From _______ to ________
Region

Directora
te

Total

Billing

Collection

Performance on Development
Expenditure
Increase/
(Decrease) %age
Over Budget

S#

Discription

Land

Buildings

Exchanges & OSP

MSDN

5
6

Optical Fiber
System
Computer Related
Equipment

Furniture & Fixture

Vehicles

ERP

10

Software &
Consultancies

11

Miscellaneous
Total

Actual
Actual
Proportionate
Results July
Results
Budget July
2013 to
July 2014
2014 to
October
to October
October 2014
Amount
2013
2014

D=(ADP 1314)*(12/4)

%age

Increase/
(Decrease) %age
Over 2013-14

Amount

%age

F=(D-E) G=(E/D%) H=(E-C) I=(H/E%)

Business Development Meetings

with Achievements
Department/
Organization

S.#

Meeting held
with
(Designation/
Name)

Outcome of
Meeting

Remarks

Name of Task
Progress Details