TAR NC Implementation Document – Second Edition September 2017 |
251
EXAMPLE 1
SIMPLIFIED TARIFF MODEL FOR POSTAGE STAMP RPM
A/1 B
C
D
E
F
G
H
2
3
2018
2019
2020
2021
2022
4
Allowed revenue (Projection) in €
100,000,000 102,000,000 105,000,000 107,000,000 112,000,000
5
1.
Forecast of capacity sales
6
7
Firm freely allocable capacity
8
yearly
1,000
9
quarterly (90 days)
3,000
10
quarterly (91 days)
2,000
11
quarterly (92 days)
5,000
12
monthly (28 days)
1,000
13
monthly (29 days)
0
14
monthly (30 days)
4,000
15
monthly (31 days)
7,000
16
daily
200,000
17
18
Interruptible freely allocable capacity
19
yearly
500
20
quarterly (90 days)
1,500
21
quarterly (91 days)
1,000
22
quarterly (92 days)
2,500
23
monthly (28 days)
500
24
monthly (29 days)
0
25
monthly (30 days)
2,000
26
monthly (31 days)
3,500
27
daily
100,000
28
29
2
Multiplier, product duration,
product discount
30
Firm freely allocable capacity
31
yearly (1)
1,000
0.00
0.00
0.00
0.00
32
quarterly (90 days)
814
0.00
0.00
0.00
0.00
33
quarterly (91 days)
548
0.00
0.00
0.00
0.00
34
quarterly (92 days)
1,386
0.00
0.00
0.00
0.00
35
monthly (28 days)
96
0.00
0.00
0.00
0.00
36
monthly (29 days)
0
0.00
0.00
0.00
0.00
37
monthly (30 days)
411
0.00
0.00
0.00
0.00
38
monthly (31 days)
743
0.00
0.00
0.00
0.00
39
daily
767
0.00
0.00
0.00
0.00