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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