MONTHLY SSA MANAGEMENT MEETING KANNUR DISTRICT & MAHE BSNL BHAVAN, KANNUR ****** 22 nd SEPTEMBER 2012 Welcome.

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Presentation transcript:

MONTHLY SSA MANAGEMENT MEETING KANNUR DISTRICT & MAHE BSNL BHAVAN, KANNUR ****** 22 nd SEPTEMBER 2012 Welcome

CFA – LL REVENUE : APRIL TO AUGUST ABF COMPARISON ( In Crore Rupees ) APRIL - AUGUST ACHIEVEMENT Increase/Decrea se PERCENTAGE Current Year Amount (In Crore)Increase/Decrease Phones % PCO % BB % SurChrg % ITC % IUC % EB-Circuits % Total %

REVENUE(ABF) COMPARISON FOR THE PERIOD : APRIL TO AUGUST ItemAPRIL to AUG 2012 APRIL to AUG 2011 Variance% Variance Landline % PCO % BB % ITC + FLPP % IUC % Circuits % CFA - Total % GSM % WLL % WiMAX % CM - Total % CFA + CM %

REVENUE : ACHIEVEMENT Vs TARGET 2011 – 2012 : APRIL to AUGUST Kannur Target for Proportionate Target : APRIL to AUGUST Achievement : APRIL to AUG % A chievement LL % PCO % ITC % BB % IUC % EB % GSM % Total %

GROSS PREPAID MOBILE REVENUE (INCLUDING SERVICE TAX) COMPARISON : APRIL TO AUGUST (Current Year) INCREAE IN SALE FranchiseeCSCE-PinTotalFranchiseeCSCE-PinTotal AMOUNT % APRIL % MAY % JUNE % JULY % AUGUST % Total %

LAND LINE REVENUE AND MOBILE REVENUE GRAPH Kannur In Crore Rupees Ye ar/Month Wire line + Broadband + ITC + EB CCTs + IUC GSM Prepaid + Post paidCDMA WLLWiMAXTOTAL APRIL MAY JUNE JULY AUGUST TOTAL

SALE OF MOBILE TOPUP by FRANCHISEEs & CSR April to AUG (in LAKH RUPEES ) CSR (Incl. DSA)FRANCHISEE franch + CSR Div1Div2totalName Salestotal saleDELPOINTs Umeshco Kanhangad HAT mattanur Linkwell Taliparamba YM Payyanur Madani Kasaragod NA comm Kannur Umeshco Nileswar YM Thalassery Celtone Uppala All Divisions400.92All franchisees Total

REVENUE & EXPENDITURE PROFILE LAND LINE (CFA) SEGMENT REVENUE PROFILE IN CRORE RUPEES Voice call PCO Broadband ITC Circuits IUC Total LL Rev WLL Revenue EXPENDITURE IN CRORE RUPEES Schedule A- Salary Schedule B- Work. Exp. ** Total Expenditure MOBILE REVENUE

I - CONSUMER FIXED ACCESS 3. STATUS OF NPC PROVISION: MonthNPC ProvisionClosureNet NPC April ’ May ’ June ’ July ’ Aug ’ Total W/L + A/Ns Pending as on ’122166

NPC - DEL Profile from Kannur YearGROSS NPCCLOSURESNET NPC DEL AS ON 31 st March (UP TO AUG)

I - CONSUMER FIXED ACCESS 4. STATUS OF BROADBAND DISCONNECTION: MonthProvisionClosureNet Provision Net Provision (%) April ’ % May ’ % June ’ % July ’ % August ’ % Total %

BROADBAND GROWTH PROFILE Kannur Year Grossclosure NetBB Connections connections at the end of year (UP TO AUG)

NOFN Project Kannur Sl NoName of BlockPanchayat BSNL Fibre existing Trenching requirement Fibre reqirement Estimated cost Project Estimate 1Peravoor W- 2491/ Iritty W- 2499/ Kuthuparamba W- 2492/ Thalassery W- 2489/ Panoor W- 2490/ Kannur W-2484/ Edakkad W- 2486/ Irikkur W- 2493/ Kalliasseri W-2487/ Taliparamba W- 2500/ Payyanur W-2488/ Nileshwaram W- 2494/ Parappa W- 2485/ Kanhangad W- 2495/ Kasragod W- 2496/ Karadukka W- 2497/ Manjeswaram W- 2498/ KM 667 KM (Rs Crore)

RESPONSE TO CALL FOR MELA : 13 th to 28 th AUGUST DIVISIONGSMBBLLCDMA PPWIMAXReconn DEP TLY DET TLY DET MTR DET CNN DEP KNR DETIM CNN DET CUU DET TMB DET SKM DET PAY DET MJR DET UPL DET PDL DEP KSZ DE MKTG KSZ DET CNG DET KNG DET NLS DET CUV SSA