sample customer - amazon s3 ... 07528xxxxxx ee voice tariff + 32gb data £62.50 £5.88...

Click here to load reader

Post on 13-Jul-2020

0 views

Category:

Documents

0 download

Embed Size (px)

TRANSCRIPT

  • mobile tariff audit for

    Sample Customer

    audit ref: 12345

    14/12/2015

  • 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

  • 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

    £ 2 0 ,0

    0 0

    £ 4 0 ,0

    0 0

    £ 6 0

    ,0 0 0

    £ 8 0

    ,0 0 0

    £ 1 0 0 ,0

    0 0

    £ 1 2 0 ,0

    0 0

    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

  • 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

  • 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

  • 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

  • current charges per connection

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

    Connection I n

    a c

    ti v e

    D e

    v ic

    e s

    ?

    V o

    ic e

    D a

    ta

    B /b

    e rr

    y E

    n te

    rp ri se

    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 £6