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Internet Bandwidth Analysis

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  • 1. Internet Bandwidth -Scenario Analysis Scenario 1 Scenario 2 Scenario 3 Budget Drivers (Best case) (Average case) (Worst case) (Best) (Ave) (Worst) Guaranteed Service delivery/performance 98% 95% 90% Available Infrastructure 98% 90% 85% Customer base (Market Share) 100% 75% 50% Support and Security 99% 95% 90% Scenario 1 Scenario 2 Scenario 3 (Best case) (Average case) (Worst case) ISP Monthly Financial Proposal 1MB/1MB 512/512MB 256/512 Kbps Access Kenya KSh 70,000 KSh 70,000 KSh 70,000 Kenya Data Network (KDN) KSh 46,000 KSh 23,000 KSh 11,500 Zuku (Wananchi Online) KSh 52,200 KSh 33,060 KSh 17,400 Onecom (Safaricom) KSh 59,392 KSh 30,972 KSh 17,400 Costing Minimum KSh 46,000 KSh 23,000 KSh 11,500 Costing Maximum KSh 70,000 KSh 70,000 KSh 70,000 Budgeted Expenditure per month KSh 80,000.00 Base Case Variance Scenario 1: Expenditure on 1MB Kshs. Variance Percentage Best Case 46,000.00 34,000.00 73.91% Average Case 80,000.00 — — Worst Case 70,000.00 10,000.00 14.29% Case A: 1 MB/s 80,000.00 70,000.00 60,000.00 50,000.00 40,000.00 30,000.00 20,000.00 10,000.00 0.00 Best Case Average Case Worst Case
  • 2. Base Case Variance Variance Scenario2 : Expenditure on 512Kbps Kshs. (Savings) Percentage Best Case 23,000.00 57,000.00 247.83% Average Case 80,000.00 — — Worst Case 70,000.00 10,000.00 14.29% Case 2: 512 KB/S 80,000.00 70,000.00 60,000.00 50,000.00 40,000.00 30,000.00 20,000.00 10,000.00 0.00 Best Case Average Case Worst Case Base Case Variance Variance Scenario3 : Expenditure on 256Kbps Kshs. (Savings) Percentage Best Case 11,500.00 68,500.00 595.65% Average Case 80,000.00 — — Worst Case 70,000.00 10,000.00 14.29% Case C: 256 Kb/S 80,000.00 70,000.00 60,000.00 50,000.00 40,000.00 Column D 30,000.00 20,000.00 10,000.00 0.00 Best Case Average Case Worst Case
  • 3. Access Kenya Kenya Data Network (KDN) Zuku (Wananchi Online) Onecom (Safaricom) Guaranteed Service Delivery/performance 90% 98% 98% 98% Available Infrastructure 85% 95% 90% 80% Customer base (Market Share) 25% 25% 25% 50% Support and Security 65% 65% 85% 90% Variance in cost 14.29% 73.91% 53.26% 34.70% Results (Onecom) 56% 71% 70% 71% 120% 100% 80% Guaranteed Service De- livery/performance 60% Available Infrastructure Customer base (Market 40% Share) Support and Security 20% Variance in cost 0% Kenya Data Network (KDN) Onecom (Safaricom) Access Kenya Zuku (Wananchi Online)
  • 4. ice De- ce ucture Market urity
  • 5. Access Kenya Kenya Data Network (KDN) Zuku (Wananchi Online) Onecom (Safaricom) Guaranteed Service delivery/performance 90% 98% 98% 98% Available Infrastructure 85% 95% 90% 80% Customer base (Market Share) 25% 25% 25% 50% Support and Security 65% 65% 85% 90% Variance in cost 14.29% 247.83% 141.98% 158.30% Results (KDN) 56% 106% 88% 95% 250% 200% Guaranteed Service de- 150% livery/performance Available Infrastructure 100% Customer base (Market Share) Support and Security 50% Variance in cost 0% Kenya Data Network (KDN) Onecom (Safaricom) Access Kenya Zuku (Wananchi Online)
  • 6. vice de- ce ucture (Market urity
  • 7. Access Kenya Kenya Data Network (KDN) Zuku (Wananchi Online) Onecom (Safaricom) Guaranteed Service delivery/performance 90% 98% 98% 98% Available Infrastructure 85% 95% 90% 80% Customer base (Market Share) 25% 25% 25% 50% Support and Security 65% 65% 85% 90% Variance in cost 14.29% 595.65% 359.77% 359.77% Results (KDN) 56% 176% 132% 136% 600% 500% Guaranteed Service de- 400% livery/performance 300% Available Infrastructure Customer base (Market 200% Share) Support and Security 100% Variance in cost 0% Kenya Data Network (KDN) Onecom (Safaricom) Access Kenya Zuku (Wananchi Online)
  • 8. ce de- e cture Market rity