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Revision:05/04/2025,22:55:05Page1/wchyde.xlsValueDriverModelCableWireFacilitiesAsofDecember31,1993WC1$28,750,713$/PolePoles$162Pre-1979NetAdditions$358,549$4,659,232WC2NumberofPoles$32,653,7892,2161979-1984NetAdditions$1,116,795CWWC3$/ConductorMile1985-1989NetAdditions$1,816,950,000$42,878,057Conduit$15,316$2,116,575$2,206,747NumberofMiles1990NetAdditionsWC4144$1,680,221$13,374,7411991NetAdditi... 2025-05-0413716 KB1页49
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Sheet1Page1CostComparisonMatrixProd-IProd-IIProd-IIIOne-timeCostsHardware$200,000$185,000$188,000SystemsSoftware$80,000$100,000$75,000ApplicationSoftware$70,000$90,000$90,000Training$10,000$14,000$12,000YearlyRecurringCostsSupport$15,000$12,000$18,000Maintenance$20,000$18,000$18,000CommunicationCosts$24,000$24,000$24,000TOTALCOSTS$419,000$443,000$425,000 2025-05-048612 KB1页49
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