Transcript
Page 1: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

mobile tariff audit for

Sample Customer

audit ref: 12345

14/12/2015

Page 2: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

contents

Part 1 executive summary

Part 2 analysis process

Part 3 breakdown of current calls & charges

Part 4 called minutes split by destination & time

Part 5 most dialled numbers

Part 6 current charges per connection

Part 7 breakdown of alternative tariffs

Part 8 call profile per connection

Part 9 allocation of individual bolt-ons

Audit Ref 12345 - Contents

Page 3: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

executive summary

Customer: Sample Customer

Connections: 134

Current Tariffs: EE - Various Tariffs

Current Charges monthly annually

For all connections: £8,594 £103,123

Average per connection (ARPU): £64 £770

Most Competitive Alternative monthly annually

For all connections: £6,897 £82,760

Average per connection (ARPU): £51 £618

Financial Saving monthly annually

For all connections: £1,697 £20,363

Average per connection: £13 £152

EE Your Plan for Business (PIYU)£82,760.03

O2 Shared 2 yrs with O2 Travel£82,900.86

Vodafone Business Plan 2 yrs£91,465.25

CURRENT SPEND £103,123.44

Based on the analysed bills, a saving of 20% (or £20363 per year) would be achieved on the

optimum tariffs. A detailed breakdown of the recommended tariffs is shown in Part 7.

£0

£20,0

00

£40,0

00

£60

,000

£80

,000

£100,0

00

£120,0

00

EE Your Plan for Business (PIYU)

O2 Shared 2 yrs with O2 Travel

Vodafone Business Plan 2 yrs

CURRENT SPEND

Audit Ref 12345 - Part 1

Page 4: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

analysis process

called handset is on the network which was originally allocated the dialled number.

The results shown are based on the data analysed. There is no guarantee that the same

savings will be achieved on future bills as the call-profiles of these could be significantly

different from those analysed.

The comparison excludes connection charges and all figures in the report are exclusive of VAT.

Details of the bills analysed for this report (including the invoice dates) are shown in Part 6.

this report. It is assumed that all handsets will be moved to the same network and, for

example, existing Vodafone to Vodafone calls will become Orange to Orange if they

move to the Orange network.

Where the bill indicates that a call is cross network (i.e. to a mobile number on a

network other than the originating network) but doesn’t specify which of the other

networks the call is to, we assume that the number has not been ported and that the

contact Tariffcom, quoting the reference number shown on the front cover of this report.

The cost of each individual call has been calculated at each of the alternative tariffs

included in the audit. Although over 50 tariffs may have been included in the analysis,

only the results for the most competitive ones are shown in this report. The analysis takes

account of any minimum charges, bundled calls and discount schemes.

‘Company Mobiles’ means calls between the handsets which have been analysed for

The analysis has been carried out by Tariffcom Ltd - the UK’s leading independent telecoms

pricing consultancy. Specialising in the analysis of fixed-line and mobile telecoms tariffs, the

company provides services and analysis software to many leading network operators as

well as telecoms consultants and end-users.

One of the company’s key attributes is its independence and all analysis involved in the

creation of this report is completely impartial. To discuss this report or any of our services

Audit Ref 12345 - Part 2

Page 5: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

breakdown of current calls & charges

For period of 1 month: Minutes % of Minutes Current Cost % of Cost

Current Rental Charges n/a n/a £8,038.45 87%

Main UK Voice Calls

National Calls 31,819 44%

Company Mobiles 19,451 27%

3 Mobiles 1,036 1%

O2 Mobiles 5,958 8%

EE Mobiles 6,838 10%

Vodafone Mobiles 3,243 5%

Voicemail Retrieval 408 1%

Standard Text Messages n/a n/a

Other

International Calls 156 0% £28.82 0%

International Text Messages n/a n/a £4.40 0%

Roaming Calls & Texts 224 0% £187.90 2%

Other Calls & Texts 2,465 3% £345.42 4%

Data n/a n/a £586.23 6%

Discount n/a n/a -£597.59 n/a

Total 71,598 £8,593.62

Average per connection 555 £64.13

Notes:

1. All charges exclude VAT

2. 'Current Rental' includes any charges for itemised billing

3. 'National Calls' includes calls to UK numbers beginning '01' or '02'

4. ‘Company Mobiles’ means calls between the handsets which have been analysed for this report.

5. Where the mobile network called cannot be identified from the billing information, we assume that

the call is to the network originally owning the number range.

6. 'International' means any call from the UK to another country

7. 'Roaming' means any call made or received by the handset while the user is abroad

8. 'Other' includes calls to Directory Enquiries, 0845, 0870 and Premium Rate numbers as well as

Premium Text or Information Services

9. Average minutes per connection figure is based on voice handsets only

Audit Ref 12345 - Part 3

Page 6: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

called minutes split by destination & time

most dialled numbers

Dialled Called % of Dialled Called % of

Number Mins Mins Number Mins Mins

02070XXXXXX 6,778 9% 02070XXXXXX 6,778 9%

08081XXXXXX 1,362 2% 02891XXXXXX 510 1%

07791XXXXXX 1,208 2% 01162XXXXXX 470 1%

07738XXXXXX 1,062 1% 01614XXXXXX 387 1%

07710XXXXXX 1,040 1% 01162XXXXXX 278 0%

07804XXXXXX 773 1% 01314XXXXXX 277 0%

07964XXXXXX 594 1% 01419XXXXXX 263 0%

07843XXXXXX 569 1% 01582XXXXXX 241 0%

07515XXXXXX 566 1% 01244XXXXXX 221 0%

07970XXXXXX 560 1% 01614XXXXXX 221 0%

Total 14,511 20% Total 9,648 13%

This table shows the ten numbers called

most by all connections:

This table shows the ten LANDLINE numbers

called most by all connections:

44%

27%

24%

5%National (44%)

Company Mobiles (27%)

Other Mobiles (24%)

Other (5%)

91%

5%4%

Peak (91%)

Off-Peak (5%)

Weekend (4%)

Audit Ref 12345 - Parts 4 and 5

Page 7: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

current charges per connection

134 connections analysed over 1 month to 15/11/2015

Connection In

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Current Tariff Rental Call Charges Discount

Net Bill After

Any Discount

07515XXXXXX EE Voice Tariff + 32GB Data £62.50 £7.49 -£5.00 £64.99

07515XXXXXX EE Voice Tariff + 32GB Data £62.50 £2.98 -£5.00 £60.48

07527XXXXXX EE Business Solo 20 £20.67 £60.23 £0.00 £80.90

07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38

07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07528XXXXXX EE Voice Tariff + 32GB Data £67.66 £131.56 -£6.40 £192.82

07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £9.52 -£5.00 £67.02

07530XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.08 £0.00 £62.58

07530XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 £0.00 £62.50

07530XXXXXX EE Voice Tariff + 32GB Data £62.50 £3.82 £0.00 £66.32

07581XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07581XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07583XXXXXX EE Voice Tariff + 32GB Data £62.50 £3.47 -£5.00 £60.97

07583XXXXXX EE Voice Tariff + 32GB Data £62.50 £1.31 -£5.00 £58.81

07583XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.30 -£5.00 £57.80

07583XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07710XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07710XXXXXX EE Voice Tariff + 32GB Data £62.50 £3.18 -£5.00 £60.68

07710XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07710XXXXXX EE Voice Tariff + 32GB Data £62.50 £7.62 -£5.00 £65.12

07721XXXXXX EE Voice Tariff + 32GB Data £62.50 £2.50 -£5.00 £60.00

07725XXXXXX EE Voice Tariff + 32GB Data £62.50 £8.23 -£5.00 £65.73

07725XXXXXX EE Business Solo 45 + 1GB Data £57.03 £0.00 -£1.40 £55.63

07725XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07725XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.27 -£5.00 £57.77

07725XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.21 -£5.00 £57.71

07725XXXXXX EE Voice Tariff + 32GB Data £62.50 £3.69 -£5.00 £61.19

07725XXXXXX EE Voice Tariff + 32GB Data £62.50 £85.20 -£5.00 £142.70

07725XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07725XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07725XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.43 -£5.00 £57.93

07730XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07730XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.51 -£5.00 £58.01

07730XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.43 -£5.00 £57.93

07738XXXXXX EE Voice Tariff + 32GB Data £73.01 £220.04 -£5.00 £288.05

07738XXXXXX EE Voice Tariff + 32GB Data £62.50 £19.91 -£5.00 £77.41

07738XXXXXX EE Business Solo 45 + 4GB Data £69.80 £0.00 -£1.40 £68.40

07738XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.49 -£5.00 £57.99

07738XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07738XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.43 -£5.00 £57.93

07738XXXXXX EE Voice Tariff + 32GB Data £62.50 £9.13 -£5.00 £66.63

07738XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07738XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07738XXXXXX EE Voice Tariff + 32GB Data £62.50 £3.51 -£5.00 £61.01

07739XXXXXX EE Voice Tariff + 32GB Data £62.50 £16.61 -£5.00 £74.11

07739XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.85 -£5.00 £58.35

07739XXXXXX EE Voice Tariff + 32GB Data £62.50 £23.22 -£5.00 £80.72

07747XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07747XXXXXX EE Voice Tariff + 32GB Data £62.50 £11.10 -£5.00 £68.60

07767XXXXXX EE Voice Tariff + 32GB Data £62.50 £3.75 -£5.00 £61.25

07768XXXXXX EE Voice Tariff + 32GB Data £62.50 £4.44 -£5.00 £61.94

07769XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.12 -£5.00 £57.62

07769XXXXXX EE Voice Tariff + 32GB Data £62.50 £3.01 -£5.00 £60.51

07770XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

Audit Ref 12345 - Part 6

Page 8: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

current charges per connection

134 connections analysed over 1 month to 15/11/2015

Connection In

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Current Tariff Rental Call Charges Discount

Net Bill After

Any Discount

07778XXXXXX EE Voice Tariff + 32GB Data £62.50 £1.11 -£5.00 £58.61

07779XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.45 -£5.00 £57.95

07785XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.85 -£5.00 £58.35

07788XXXXXX EE Voice Tariff + 32GB Data £62.50 £2.06 -£5.00 £59.56

07791XXXXXX EE Business Solo 45 + iPhone £59.53 £0.00 -£1.40 £58.13

07791XXXXXX EE Mobile Broadband 32GB £40.00 £0.00 £0.00 £40.00

07791XXXXXX EE Voice Tariff + 32GB Data £62.50 £13.01 -£5.00 £70.51

07791XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.40 -£5.00 £57.90

07792XXXXXX EE Business Everywhere 10GB £25.00 £0.00 £0.00 £25.00

07792XXXXXX EE Voice Tariff + 32GB Data £62.50 £4.21 -£5.00 £61.71

07792XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07792XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07792XXXXXX EE Voice Tariff + 32GB Data £62.50 £3.08 -£5.00 £60.58

07792XXXXXX EE Voice Tariff + 32GB Data £62.50 £1.28 -£5.00 £58.78

07792XXXXXX EE Voice Tariff + 32GB Data £72.84 £232.04 -£5.00 £299.88

07793XXXXXX EE Voice Tariff + 32GB Data £62.50 £15.88 -£5.00 £73.38

07793XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07794XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07794XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07794XXXXXX EE Business Solo Unlimited + 25GB Data £85.55 £0.00 -£31.99 £53.56

07802XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07802XXXXXX EE Voice Tariff + 32GB Data £62.50 £1.76 -£5.00 £59.26

07805XXXXXX EE Business Everywhere Unltd £15.13 £0.00 £0.00 £15.13

07805XXXXXX EE Voice Tariff + 32GB Data £62.50 £7.65 -£5.00 £65.15

07809XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07812XXXXXX EE Voice Tariff + 16GB Data £44.50 £0.00 £0.00 £44.50

07812XXXXXX EE Voice Tariff + 16GB Data £44.50 £0.00 £0.00 £44.50

07815XXXXXX EE Voice Tariff + 16GB Data £44.50 £0.00 £0.00 £44.50

07816XXXXXX EE Business Everywhere 10GB £25.00 £0.00 £0.00 £25.00

07817XXXXXX EE Voice Tariff + 32GB Data £62.50 £6.37 -£5.00 £63.87

07817XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07841XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07841XXXXXX EE Voice Tariff + 32GB Data £69.50 £5.12 -£5.00 £69.62

07841XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07843XXXXXX EE Voice Tariff + 32GB Data £62.50 £17.16 -£5.00 £74.66

07843XXXXXX EE Voice Tariff + 32GB Data £62.50 £1.35 -£5.00 £58.85

07854XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07854XXXXXX EE Voice Tariff + 32GB Data £62.50 £1.96 -£5.00 £59.46

07855XXXXXX EE Voice Tariff + 16GB Data £44.50 £0.00 £0.00 £44.50

07855XXXXXX EE Voice Tariff + 16GB Data £44.50 £2.22 £0.00 £46.72

07855XXXXXX EE Voice Tariff + 16GB Data £44.50 £0.43 £0.00 £44.93

07855XXXXXX EE Voice Tariff + 16GB Data £44.50 £0.21 £0.00 £44.71

07855XXXXXX EE Voice Tariff + 16GB Data £44.50 £0.00 £0.00 £44.50

07855XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07855XXXXXX EE Voice Tariff + 32GB Data £62.50 £10.11 -£5.00 £67.61

07866XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.43 -£5.00 £57.93

07866XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07870XXXXXX EE Voice Tariff + 16GB Data £44.50 £5.26 £0.00 £49.76

07876XXXXXX EE Voice Tariff + 32GB Data £62.50 £21.02 -£5.00 £78.52

07876XXXXXX EE Voice Tariff + 32GB Data £62.50 £20.90 -£5.00 £78.40

07889XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07889XXXXXX EE Voice Tariff + 32GB Data £62.50 £2.34 -£5.00 £59.84

07889XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.28 -£5.00 £62.78

07889XXXXXX EE Voice Tariff + 32GB Data £62.50 £1.63 -£5.00 £59.13

Audit Ref 12345 - Part 6

Page 9: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

current charges per connection

134 connections analysed over 1 month to 15/11/2015

Connection In

ac

tive

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vic

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ice

Da

ta

B/b

err

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nte

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Current Tariff Rental Call Charges Discount

Net Bill After

Any Discount

07889XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.64 -£5.00 £58.14

07891XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.07 -£5.00 £57.57

07894XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.33 -£5.00 £57.83

07899XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07899XXXXXX EE Voice Tariff + 32GB Data £62.50 £88.08 -£5.00 £145.58

07900XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.71 -£5.00 £63.21

07964XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07964XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07964XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.16 -£5.00 £57.66

07964XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.51 -£5.00 £58.01

07964XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07964XXXXXX EE Voice Tariff + 32GB Data £62.50 £7.33 -£5.00 £64.83

07964XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07964XXXXXX EE Voice Tariff + 32GB Data £62.50 £4.13 -£5.00 £61.63

07966XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07966XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07966XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07966XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07970XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07970XXXXXX EE Voice Tariff + 32GB Data £62.50 £1.36 -£5.00 £58.86

07970XXXXXX EE Voice Tariff + 32GB Data £62.50 £1.47 -£5.00 £58.97

07970XXXXXX EE Voice Tariff + 32GB Data £62.50 £1.70 -£5.00 £59.20

07972XXXXXX EE Business Everywhere 3GB £12.50 £0.00 £0.00 £12.50

07973XXXXXX EE Voice Tariff + 32GB Data £69.73 £0.18 -£5.00 £64.91

07974XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

07976XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50

Totals £8,038.45 £1,152.76 -£597.59 £8,593.62

6 out of 134 devices appear to be inactive

TOTAL COST £8,593.62

ANNUALISED COST £103,123.44

Audit Ref 12345 - Part 6

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breakdown of alternative tariffs

Price Plan

Contract Term

Lead Rental £1,734.30 £620.00

Handset Rentals 134 @ £8.00 £1,072.00

Additional Voice Rentals 128 @ £16.06 £2,055.68 87 @ £23.00 £2,001.00 128 @ £15.00 £1,920.00

Additional Shared Texts 8,000 texts £80.00 2500 texts £25.00

Mobile Broadband UK 1GB 5 @ £8.75 £43.75 5 @ £8.33 £41.65

BIS/iPhone/Smartphone 500MB 55@ £5.00 £275.00 45 @ £5.00 £225.00

BIS/iPhone/Smartphone 1GB 12@ £8.33 £99.96 18 @ £8.40 £151.20

BIS/iPhone/Smartphone 2GB 25@ £10.83 £270.75 21 @ £15.50 £325.50

BIS/iPhone/Smartphone 3GB 43 @ £22.00 £946.00

BIS/iPhone/Smartphone 5GB 16@ £16.67 £266.72

BIS/iPhone/Smartphone 8GB 18@ £20.83 £374.94

500MB Data Top Up 4 @ £5.00 £20.00

1GB Data Top Up 1 @ £8.33 £8.33

2GB Data Top Up 12 @ £12.50 £150.00

50 MB EU Data 8 @ £3.00 £24.00

100 MB EU Data 3 @ £6.00 £18.00

25 MB ROW Data 2 @ £12.50 £25.00

50 MB ROW Data 1 @ £25.00 £25.00

250 MB ROW Data 1 @ £100.00 £100.00

500 MB ROW Data 1 @ £200.00 £200.00

Voda Int Call - Europe 1 @ £5.99 £5.99

EE 400 IDD Mins Shared 1 @ £25.00 £25.00

Shared UK Data 320 GB £2,560.00

Chargeable Calls £1,528.97 £846.67 £3,361.76

Monthly Total £6,908.40 £6,896.67 £7,622.10

Annualised Total £82,900.86 £82,760.03 £91,465.25

Net Annualised Total

Versus Current (£ pa):

Versus Current (%):

This consists of Business Share 5000

with 38000 extra minutes. Includes

roaming data bundles

Includes World Data Traveller

- 11%

Includes unlimited calls & texts to

UK landlines and mobile for voice

connections

Includes unlimited calls to UK

landline numbers

£91,465.25

- £20,222.58 - £20,363.41 - £11,658.19

Business Plan 17000

24 months 24 months 24 months

Notes:

See Part 9 for allocation of individual bolt-ons.

Current Annualised Spend:£103,123

Business Share 43000 with

O2 TravelYour Plan for Business (PIYU)

£82,900.86 £82,760.03

- 20% - 20%

Audit Ref 12345 - Part 7

Page 11: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

call profile per connection

Usage below is for a period of 1 month

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B)

07515XXXXXX 1,922 94% 4% 2% 13% 57% 4% 2% 19% 0% 0% 0% 0% 5% 9 10 678 0 0

07515XXXXXX 3,100 98% 1% 1% 77% 5% 3% 8% 3% 1% 0% 0% 0% 2% 54 570 4250 0 0

07527XXXXXX 132 97% 0% 3% 83% 7% 10% 0% 0% 0% 1% 0% 0% 0% 0 0 5179 0 0

07528XXXXXX 806 100% 0% 0% 5% 78% 5% 3% 0% 0% 0% 0% 0% 10% 140 95 2487 17 1

07528XXXXXX 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 2368 0 0

07528XXXXXX 595 91% 2% 7% 9% 25% 25% 16% 16% 0% 0% 0% 9% 0% 18 8 272 24 412

07528XXXXXX 754 89% 4% 7% 1% 1% 79% 14% 1% 0% 0% 0% 0% 4% 6 93 1827 0 0

07530XXXXXX 187 89% 3% 7% 43% 25% 7% 0% 21% 0% 0% 0% 0% 4% 0 94 273 0 0

07530XXXXXX 184 100% 0% 0% 53% 24% 0% 2% 1% 20% 0% 0% 0% 0% 0 1 526 0 0

07530XXXXXX 274 39% 53% 9% 17% 0% 11% 5% 23% 0% 1% 0% 0% 43% 0 395 4128 0 0

07581XXXXXX 607 93% 7% 0% 23% 29% 4% 23% 10% 0% 0% 0% 0% 11% 8 7 2332 0 0

07581XXXXXX 82 71% 10% 19% 46% 11% 17% 18% 9% 0% 0% 0% 0% 0% 18 41 6998 0 0

07583XXXXXX 1,992 95% 2% 3% 72% 20% 5% 2% 1% 0% 0% 0% 0% 0% 1 130 3437 0 0

07583XXXXXX 491 81% 6% 13% 22% 5% 1% 5% 65% 0% 1% 0% 0% 0% 14 106 5379 0 0

07583XXXXXX 4 100% 0% 0% 41% 59% 0% 0% 0% 0% 0% 0% 0% 0% 2 0 1393 0 0

07583XXXXXX 12 89% 0% 11% 15% 0% 5% 0% 79% 0% 0% 0% 0% 0% 0 2 1867 0 0

07710XXXXXX 2,213 93% 2% 5% 63% 29% 0% 0% 1% 0% 0% 0% 0% 5% 47 80 1470 0 0

07710XXXXXX 1,150 86% 10% 4% 22% 17% 41% 11% 9% 0% 0% 0% 0% 1% 12 488 1059 0 0

07710XXXXXX 160 96% 1% 4% 25% 56% 1% 1% 18% 0% 0% 0% 0% 0% 1 38 218 0 0

07710XXXXXX 197 93% 1% 6% 25% 67% 0% 5% 3% 0% 0% 0% 0% 0% 11 111 1155 79 0

07721XXXXXX 249 77% 7% 16% 62% 26% 0% 0% 11% 0% 0% 0% 0% 0% 5 27 1025 0 0

07725XXXXXX 938 86% 5% 8% 24% 37% 22% 4% 7% 1% 0% 1% 1% 5% 111 255 2613 15 0

07725XXXXXX 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 0 0 0

07725XXXXXX 524 91% 6% 3% 39% 18% 4% 1% 24% 8% 0% 0% 0% 7% 5 123 5733 0 0

07725XXXXXX 102 64% 29% 7% 53% 4% 18% 5% 15% 0% 2% 0% 0% 1% 2 20 7 0 0

07725XXXXXX 1,069 80% 15% 4% 10% 46% 29% 0% 8% 0% 1% 0% 0% 6% 115 20 301 0 0

07725XXXXXX 828 77% 20% 3% 29% 44% 4% 1% 15% 0% 1% 0% 0% 7% 9 47 293 0 0

07725XXXXXX 1,167 89% 0% 11% 68% 7% 1% 4% 2% 1% 0% 0% 0% 17% 1 46 292 0 0

07725XXXXXX 18 76% 0% 24% 21% 6% 40% 0% 34% 0% 0% 0% 0% 0% 0 0 5800 0 0

07725XXXXXX 1,743 94% 1% 4% 73% 20% 2% 1% 0% 0% 0% 4% 0% 0% 10 31 1133 0 0

07725XXXXXX 289 93% 1% 5% 42% 4% 28% 3% 20% 0% 1% 0% 0% 2% 2 28 402 0 0

07730XXXXXX 200 100% 0% 0% 33% 67% 0% 0% 0% 0% 0% 0% 0% 0% 0 7 128 0 0

07730XXXXXX 1,035 98% 0% 2% 78% 19% 3% 0% 0% 0% 0% 0% 0% 0% 7 123 627 0 0

07730XXXXXX 1,256 100% 0% 0% 12% 51% 7% 4% 25% 0% 1% 0% 0% 0% 9 1 1631 0 0

07738XXXXXX 94 60% 30% 10% 1% 3% 1% 0% 7% 0% 0% 0% 87% 0% 0 0 65 0 137

07738XXXXXX 2,647 94% 0% 6% 44% 50% 2% 0% 3% 0% 0% 0% 0% 0% 1 6 525 31 0

07738XXXXXX 116 100% 0% 0% 19% 64% 9% 3% 0% 5% 0% 0% 0% 0% 1 4 92 0 0

07738XXXXXX 1,222 98% 1% 1% 42% 15% 21% 0% 0% 0% 0% 0% 0% 21% 313 19 3549 0 0

07738XXXXXX 363 100% 0% 0% 35% 33% 0% 0% 5% 0% 0% 0% 0% 26% 5 3 1052 0 0

07738XXXXXX 216 75% 21% 4% 56% 15% 1% 25% 0% 3% 0% 0% 0% 0% 4 1098 5779 0 0

07738XXXXXX 368 86% 10% 4% 36% 20% 1% 0% 20% 17% 0% 0% 0% 5% 45 18 17863 0 0

07738XXXXXX 1,238 92% 1% 7% 85% 8% 6% 0% 0% 0% 0% 0% 0% 0% 63 35 478 0 0

07738XXXXXX 359 99% 1% 0% 7% 50% 14% 24% 2% 0% 3% 0% 0% 0% 5 96 1437 0 0

07738XXXXXX 271 93% 4% 3% 12% 61% 3% 16% 7% 0% 0% 0% 0% 1% 14 57 5633 0 0

07739XXXXXX 448 93% 4% 3% 27% 37% 7% 21% 7% 0% 0% 0% 0% 1% 26 48 854 20 0

07739XXXXXX 446 84% 12% 5% 27% 16% 0% 0% 57% 0% 0% 0% 0% 0% 186 127 12208 0 0

07739XXXXXX 363 99% 0% 1% 0% 59% 15% 0% 11% 0% 0% 0% 0% 15% 2 0 61 0 0

07747XXXXXX 32 98% 0% 2% 2% 21% 59% 5% 13% 0% 0% 0% 0% 0% 0 19 428 0 0

07747XXXXXX 377 100% 0% 0% 42% 31% 8% 0% 10% 0% 1% 0% 0% 7% 5 3 104 0 0

07767XXXXXX 251 89% 5% 6% 34% 0% 11% 43% 11% 0% 0% 0% 0% 0% 0 7 235 2 0

07768XXXXXX 182 100% 0% 0% 64% 21% 3% 2% 3% 2% 0% 0% 0% 6% 0 0 2979 0 0

07769XXXXXX 53 80% 13% 7% 30% 2% 4% 0% 10% 0% 0% 0% 0% 53% 0 16 1232 0 0

07769XXXXXX 109 100% 0% 0% 0% 35% 65% 0% 0% 0% 0% 0% 0% 0% 1 0 479 22 0

Call Time Periods Called Destinations (% of Minutes) Texts & Data Usage

Audit Ref 12345 - Part 8

Page 12: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

call profile per connection

Usage below is for a period of 1 month

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Call Time Periods Called Destinations (% of Minutes) Texts & Data Usage

07770XXXXXX 189 100% 0% 0% 50% 40% 0% 0% 0% 10% 0% 0% 0% 0% 0 0 532 0 0

07778XXXXXX 460 68% 20% 12% 42% 8% 0% 2% 48% 0% 0% 0% 0% 0% 20 213 2109 0 0

07779XXXXXX 1,631 90% 3% 8% 64% 20% 10% 1% 4% 1% 1% 0% 0% 0% 30 20 554 0 0

07785XXXXXX 142 81% 14% 5% 39% 38% 12% 0% 0% 11% 0% 0% 0% 0% 48 248 16596 0 0

07788XXXXXX 609 71% 22% 6% 23% 7% 52% 0% 18% 0% 0% 0% 0% 1% 0 27 4251 0 0

07791XXXXXX 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 261 0 0

07791XXXXXX 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 0 0 0

07791XXXXXX 618 85% 4% 10% 55% 23% 0% 15% 3% 0% 0% 0% 0% 5% 4 8 2082 0 0

07791XXXXXX 1,749 96% 3% 1% 33% 55% 1% 10% 1% 0% 0% 0% 0% 0% 5 0 391 0 0

07792XXXXXX 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 0 0 0

07792XXXXXX 748 94% 0% 6% 91% 5% 1% 0% 0% 0% 0% 0% 0% 3% 0 3 261 0 0

07792XXXXXX 81 86% 0% 14% 44% 23% 1% 0% 0% 0% 0% 0% 0% 32% 0 28 1631 0 0

07792XXXXXX 140 98% 2% 0% 52% 46% 0% 1% 0% 0% 0% 0% 0% 0% 1 5 2202 0 0

07792XXXXXX 217 76% 16% 8% 12% 11% 28% 1% 43% 0% 5% 0% 0% 0% 1 188 4239 0 0

07792XXXXXX 1,751 95% 1% 4% 54% 27% 3% 0% 8% 3% 3% 0% 0% 1% 39 118 21938 0 0

07792XXXXXX 297 92% 0% 8% 32% 11% 25% 7% 23% 0% 2% 0% 0% 0% 1 4 985 0 44

07793XXXXXX 328 94% 4% 1% 28% 40% 9% 10% 5% 0% 0% 8% 0% 1% 23 10 524 0 0

07793XXXXXX 3,556 84% 11% 5% 59% 20% 4% 2% 3% 12% 0% 0% 0% 0% 5 20 1985 0 0

07794XXXXXX 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 1078 0 0

07794XXXXXX 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 0 0 0

07794XXXXXX 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 3451 0 0

07802XXXXXX 266 98% 2% 0% 46% 50% 4% 0% 0% 0% 0% 0% 0% 0% 0 4 1503 0 0

07802XXXXXX 501 91% 8% 1% 10% 40% 2% 29% 15% 4% 0% 0% 0% 0% 7 12 2102 0 0

07805XXXXXX 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 0 0 0

07805XXXXXX 248 56% 30% 14% 13% 6% 53% 8% 18% 0% 0% 0% 0% 2% 2 8 13090 0 0

07809XXXXXX 140 99% 1% 0% 34% 46% 0% 0% 0% 20% 0% 0% 0% 0% 3 1 134 0 0

07812XXXXXX 239 100% 0% 0% 96% 0% 0% 0% 0% 3% 1% 0% 0% 0% 0 0 122 0 0

07812XXXXXX 1,113 96% 3% 1% 59% 18% 7% 2% 2% 0% 1% 0% 0% 10% 8 53 379 0 0

07815XXXXXX 17 100% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 146 0 0

07816XXXXXX 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 21 0 0

07817XXXXXX 90 68% 15% 17% 14% 3% 18% 15% 5% 0% 0% 9% 36% 0% 2 9 214 1 0

07817XXXXXX 321 98% 1% 1% 56% 39% 1% 0% 1% 0% 0% 0% 0% 2% 0 1 4657 0 0

07841XXXXXX 586 81% 7% 12% 56% 16% 6% 3% 14% 4% 0% 0% 0% 0% 2 110 355 0 0

07841XXXXXX 540 85% 14% 1% 71% 11% 2% 1% 14% 0% 0% 0% 0% 1% 0 1609 4559 0 0

07841XXXXXX 293 96% 3% 0% 68% 11% 2% 3% 2% 0% 0% 0% 0% 13% 1 24 5009 0 0

07843XXXXXX 2,828 94% 2% 5% 67% 22% 2% 5% 2% 0% 0% 0% 0% 2% 11 84 1553 0 0

07843XXXXXX 827 77% 18% 5% 11% 12% 13% 12% 51% 0% 0% 0% 0% 1% 7 152 3347 0 0

07854XXXXXX 400 100% 0% 0% 67% 31% 0% 0% 2% 0% 0% 0% 0% 0% 0 1 3016 0 0

07854XXXXXX 633 74% 15% 11% 17% 28% 35% 5% 13% 0% 0% 0% 0% 3% 15 34 2198 0 0

07855XXXXXX 1,369 97% 0% 3% 83% 9% 2% 3% 1% 0% 2% 0% 0% 0% 0 10 710 0 0

07855XXXXXX 203 78% 16% 6% 39% 6% 33% 2% 6% 0% 12% 0% 0% 2% 0 60 532 0 0

07855XXXXXX 75 88% 2% 10% 27% 19% 0% 0% 0% 54% 0% 0% 0% 0% 0 12 256 0 0

07855XXXXXX 146 100% 0% 0% 42% 17% 1% 7% 27% 0% 7% 0% 0% 0% 0 0 838 0 0

07855XXXXXX 1 47% 53% 0% 0% 19% 0% 53% 28% 0% 0% 0% 0% 0% 1 0 183 0 0

07855XXXXXX 202 100% 0% 0% 30% 68% 0% 1% 1% 0% 0% 0% 0% 0% 2 0 569 0 0

07855XXXXXX 489 79% 16% 5% 31% 17% 6% 3% 23% 14% 2% 2% 0% 2% 22 171 1779 0 0

07866XXXXXX 71 100% 0% 0% 27% 11% 2% 27% 21% 0% 12% 0% 0% 0% 0 2 235 0 0

07866XXXXXX 996 38% 62% 0% 1% 6% 0% 0% 93% 0% 0% 0% 0% 0% 0 0 50 0 0

07870XXXXXX 195 99% 1% 0% 13% 34% 6% 10% 1% 0% 15% 21% 0% 0% 6 5 390 0 0

07876XXXXXX 600 79% 11% 10% 28% 13% 32% 4% 20% 0% 1% 0% 1% 2% 1 122 6779 80 0

07876XXXXXX 2,053 96% 1% 3% 13% 70% 1% 2% 2% 0% 1% 0% 0% 12% 273 11 540 0 0

07889XXXXXX 1,446 97% 1% 2% 70% 11% 2% 2% 2% 0% 0% 0% 0% 13% 111 13 237 0 0

07889XXXXXX 241 79% 12% 9% 63% 12% 20% 0% 1% 1% 1% 0% 0% 2% 0 150 1954 0 0

Audit Ref 12345 - Part 8

Page 13: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

call profile per connection

Usage below is for a period of 1 month

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07889XXXXXX 412 91% 9% 0% 40% 45% 3% 8% 0% 1% 0% 0% 0% 3% 2 3 786 0 0

07889XXXXXX 175 80% 12% 9% 43% 1% 19% 10% 23% 2% 0% 0% 0% 2% 0 60 296 0 0

07889XXXXXX 410 97% 0% 3% 6% 67% 1% 1% 25% 0% 0% 0% 0% 0% 25 256 462 0 0

07891XXXXXX 388 98% 1% 1% 5% 41% 5% 30% 19% 0% 0% 0% 0% 0% 13 8 1043 0 0

07894XXXXXX 387 92% 1% 7% 24% 53% 4% 2% 11% 4% 3% 0% 0% 0% 62 84 2085 0 0

07899XXXXXX 114 99% 1% 0% 37% 20% 2% 4% 37% 1% 0% 0% 0% 0% 3 1 355 0 0

07899XXXXXX 334 90% 3% 7% 26% 22% 23% 10% 2% 3% 2% 0% 11% 1% 11 15 5334 89 8

07900XXXXXX 162 100% 0% 0% 79% 8% 0% 0% 0% 0% 1% 0% 0% 12% 0 1 104 0 0

07964XXXXXX 53 100% 0% 0% 1% 33% 17% 22% 7% 0% 0% 0% 0% 20% 0 0 169 0 0

07964XXXXXX 22 100% 0% 0% 1% 79% 16% 4% 0% 0% 0% 0% 0% 0% 0 1 353 0 0

07964XXXXXX 85 100% 0% 0% 15% 59% 0% 0% 13% 0% 0% 0% 0% 13% 4 0 271 0 0

07964XXXXXX 235 93% 1% 6% 14% 11% 14% 9% 52% 0% 0% 0% 0% 0% 0 68 14140 0 0

07964XXXXXX 234 85% 1% 14% 30% 38% 14% 13% 3% 0% 0% 0% 0% 1% 7 18 608 0 0

07964XXXXXX 2,327 96% 1% 3% 46% 38% 0% 1% 14% 0% 0% 0% 0% 1% 38 345 2780 0 0

07964XXXXXX 47 67% 0% 33% 6% 47% 26% 20% 0% 0% 0% 0% 0% 0% 0 3 192 0 0

07964XXXXXX 12 100% 0% 0% 1% 84% 0% 0% 0% 0% 15% 0% 0% 0% 0 0 100 0 0

07966XXXXXX 171 100% 0% 0% 18% 60% 0% 0% 0% 0% 7% 0% 0% 15% 0 0 199 0 0

07966XXXXXX 302 78% 7% 15% 8% 2% 10% 52% 18% 8% 0% 0% 0% 1% 0 1213 608 0 0

07966XXXXXX 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 1 0 0

07966XXXXXX 25 100% 0% 0% 52% 7% 0% 0% 5% 30% 6% 0% 0% 0% 0 0 685 0 0

07970XXXXXX 509 100% 0% 0% 13% 17% 26% 7% 31% 0% 4% 0% 0% 2% 0 2 141 0 0

07970XXXXXX 134 98% 0% 2% 49% 30% 3% 1% 3% 0% 0% 0% 0% 14% 1 6 4659 0 0

07970XXXXXX 296 87% 4% 9% 56% 5% 30% 4% 0% 0% 0% 0% 0% 6% 0 127 6631 0 0

07970XXXXXX 1,222 98% 2% 0% 57% 17% 11% 7% 6% 0% 0% 0% 0% 1% 4 7 1488 0 0

07972XXXXXX 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 0 0 0

07973XXXXXX 147 79% 11% 9% 22% 11% 29% 31% 7% 0% 0% 0% 0% 0% 0 68 8806 0 0

07974XXXXXX 6 100% 0% 0% 1% 73% 0% 0% 24% 0% 0% 0% 0% 2% 0 5 460 0 0

07976XXXXXX 314 97% 1% 2% 31% 41% 28% 0% 0% 1% 0% 0% 0% 0% 0 2 5657 0 0

TOTALS 71,598 91% 5% 4% 44% 27% 8% 5% 10% 1% 1% 0% 0% 3% 2109 10396 303276 380 603

Audit Ref 12345 - Part 8

Page 14: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

allocation of individual bolt-ons

Connection1 # 1 # # 1 5 lastcol

07515XXXXXX B B

07515XXXXXX D D

07527XXXXXX E D

07528XXXXXX C B A A D

07528XXXXXX C B D

07528XXXXXX A A E A

07528XXXXXX C C

07530XXXXXX A A

07530XXXXXX A B

07530XXXXXX D D

07581XXXXXX C B D

07581XXXXXX E D

07583XXXXXX D D

07583XXXXXX E D

07583XXXXXX C C

07583XXXXXX C C

07710XXXXXX C C

07710XXXXXX B C

07710XXXXXX A A

07710XXXXXX C B C

07721XXXXXX B C

07725XXXXXX D A D

07725XXXXXX

07725XXXXXX E D

07725XXXXXX A A

07725XXXXXX A A

07725XXXXXX A A

07725XXXXXX A A

07725XXXXXX E D

07725XXXXXX C C

07725XXXXXX A A

07730XXXXXX A A

07730XXXXXX A B

07730XXXXXX C C

07738XXXXXX A D A

07738XXXXXX A A B

07738XXXXXX A A

07738XXXXXX D D

07738XXXXXX B C

07738XXXXXX E D

07738XXXXXX E G D

07738XXXXXX A A

07738XXXXXX C C

07738XXXXXX E D

07739XXXXXX B A B

07739XXXXXX E G D

07739XXXXXX A A

07747XXXXXX A A

07747XXXXXX A A

07767XXXXXX A A A

07768XXXXXX D D

07769XXXXXX C C

07769XXXXXX A A A

07770XXXXXX A B

07778XXXXXX C D

07779XXXXXX A B

07785XXXXXX E G D

07788XXXXXX D D

O2

Da

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Audit Ref 12345 - Part 9

Page 15: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

allocation of individual bolt-ons

Connection1 # 1 # # 1 5 lastcol

O2

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07791XXXXXX A A

07791XXXXXX P A

07791XXXXXX C D

07791XXXXXX A A

07792XXXXXX P A

07792XXXXXX A A

07792XXXXXX C C

07792XXXXXX C B D

07792XXXXXX D D

07792XXXXXX E G D

07792XXXXXX B B B

07793XXXXXX A B

07793XXXXXX C C

07794XXXXXX B C

07794XXXXXX

07794XXXXXX D D

07802XXXXXX C C

07802XXXXXX C D

07805XXXXXX P A

07805XXXXXX E G D

07809XXXXXX A A

07812XXXXXX A A

07812XXXXXX A A

07815XXXXXX A A

07816XXXXXX P A

07817XXXXXX A A A

07817XXXXXX D D

07841XXXXXX A A

07841XXXXXX D D

07841XXXXXX D D

07843XXXXXX C C

07843XXXXXX D D

07854XXXXXX D D

07854XXXXXX C D

07855XXXXXX B B

07855XXXXXX A B

07855XXXXXX A A

07855XXXXXX B B

07855XXXXXX A A

07855XXXXXX A B

07855XXXXXX C C

07866XXXXXX A A

07866XXXXXX A A

07870XXXXXX A A

07876XXXXXX E B D

07876XXXXXX A B

07889XXXXXX A A

07889XXXXXX C C

07889XXXXXX B B

07889XXXXXX A A

07889XXXXXX A A

07891XXXXXX B C

07894XXXXXX C D

07899XXXXXX A A

07899XXXXXX E B A D

07900XXXXXX A A

07964XXXXXX A A

07964XXXXXX A A

Audit Ref 12345 - Part 9

Page 16: Sample Customer - Amazon S3...07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £5.88 -£5.00 £63.38 07528XXXXXX EE Voice Tariff + 32GB Data £62.50 £0.00 -£5.00 £57.50 07528XXXXXX

allocation of individual bolt-ons

Connection1 # 1 # # 1 5 lastcol

O2

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07964XXXXXX A A

07964XXXXXX E G D

07964XXXXXX A B

07964XXXXXX D D

07964XXXXXX A A

07964XXXXXX A A

07966XXXXXX A A

07966XXXXXX A B

07966XXXXXX A

07966XXXXXX B B

07970XXXXXX A A

07970XXXXXX D D

07970XXXXXX E D

07970XXXXXX C C

07972XXXXXX P A

07973XXXXXX E C D

07974XXXXXX A A

07976XXXXXX E D

O2 Data Top Ups: A = 100MB, B = 500MB, C = 1GB, D = 2GB, E = 2.5GB, F = 3GB, G = 4GB

EE Your Plan EU Roam Data: A = 50MB, B = 100MB, C = 250MB, D = 500MB, E = 1GB

EE Your Plan ROW Roam Data: A = 25MB, B = 50MB, C = 100MB, D = 250MB, E = 500MB

Vodafone Broadband: A = 1GB, B = 3GB, C = 10GB

Vodafone Business BIS/BES: A = 500MB BIS, B = 1GB BIS, C = 2GB BIS, D = 3GB BIS, E = 500MB BES, F = 1GB BES, G = 2GB BES & H = 3GB BES

Notes

O2 Data Plans: S = Shared Data User, A = 500MB smartphone bolt-on, B = 1GB smartphone bolt-on, C = 2GB smartphone bolt-on, D = 5GB smartphone bolt-on, E = 8GB

smartphone bolt-on, J = 750MB BES bolt-on, K = 1GB BES bolt-on, L = 2GB BES bolt-on, M = 5GB BES bolt-on, N = 8GB BES bolt-on, P = 1GB Broadband, Q = 3GB

Broadband, R = 5GB Broadband, S = 8GB Broadband, X = 750MB BES only, Y = 1GB BES only

Audit Ref 12345 - Part 9


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