FY2004 Connection Maintenance
Expense Breakdown (10baseT)
Elements
Costs (Annual)
Staff
(NOC, Net Management, second
shift, OT, beeper pay, overhead)
$633,000
$343,000 (54.2% overhead)
$976,000
Hardware/Software/Tools/
Maintenance Contracts
$259,000
TOTAL
$1,235,000
Number Ports
32,878 12 month
Monthly Rate
$3.13 per port