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June Incoming ISMS - Income
Vendor Number of Destination Served Total Hit Charge per SMS Total Received by Citycell
Syniverse 240 3919 0.01 $ 39.19
Aicent 240 385 0 $ -
Belgacom 224 5941 0.03 $ 178.23
Sybase 240 6632 0 $ -
Verisign - - 0.01 N/A
Total 16877 - $ 217.42
June Outgoing ISMS - Expenditure
Vendor Number of Destination Served Total Hit Charge per SMS Total Paid by Citycell
Syniverse 240 3549 0.01 $ 35.49
Aicent 240 2186 0.03 $ 65.58
Belgacom 224 1766 0.0375 $ 66.23
Sybase 240 6739 0.03 $ 202.17
Verisign - - 0.0065 N/A
Total 17088 - $ 369.47
Actual Scenario Of The month of JuneActual Scenario Of The month of June
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Projected Scenario Of The month of JuneProjected Scenario Of The month of June
June Incoming ISMS - Income
Vendor Number of Destination Served Total Hit Charge per SMS Total Received by Citycell
Syniverse 240 4304 0.01 $ 43.04
Belgacom 224 5941 0.03 $ 178.23
SAP
(Sybase)
240 6632 0.0106 $ 75.52
Verisign - - 0.01 N/A
Total 16877 - $ 296.79
June Outgoing ISMS - Expenditure
Vendor Number of Destination Served Total Hit Charge per SMS Total Paid by Citycell
Syniverse 240 5735 0.01 $ 57.35
Belgacom 224 1766 0.0375 $ 66.23
SAP
(Sybase)
240 6739 0.0250 $ 180.98
Verisign - - 0.0065 N/A
Total 17088 - $ 304.55
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Actual Scenario Of The month of JulyActual Scenario Of The month of July
July Incoming ISMS - Income
Vendor Number of Destination Served Total Hit Charge per SMS Total Received by Citycell
Syniverse 240 3849 0.01 $ 38.49
Aicent 240 381 0 $ -
Belgacom 224 2684 0.03 $ 80.52
Sybase 240 6630 0 $ -
Verisign - - 0.01 N/A
Total 13544 - $ 119.01
July Outgoing ISM- Expenditure
Vendor Number of Destination Served Total Hit Charge per SMS Total Paid by Citycell
Syniverse 240 3825 0.01 $ 38.25
Aicent 240 2361 0.03 $ 70.83
Belgacom 224 2077 0.0375 $ 77.89
Sybase 240 7009 0.03 $ 210.27
Verisign - - 0.0065 N/A
Total 17636 - $ 397.24
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Projected Scenario Of The month of JulyProjected Scenario Of The month of July
July Incoming ISMS - Income
Vendor Number of Destination Served Total Hit Charge per SMS Total Received by Citycell
Syniverse 240 4230 0.01 $ 42.30
Belgacom 224 2684 0.03 $ 80.52
SAP
(Sybase)
240 6630 0.0106 $ 75.49
Verisign - - 0.01 N/A
Total 13544 - $ 321.72
July Outgoing ISM- Expenditure
Vendor Number of Destination Served Total Hit Charge per SMS Total Paid by Citycell
Syniverse 240 6186 0.01 $ 61.86
Belgacom 224 2077 0.0375 $ 77.89
SAP
(Sybase)
240 7009 0.025 $ 188.23
Verisign - - 0.0065 N/A
Total 17636 - $ 420.11
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Findings based on Current Scenario
In current scenario, we receive most revenue from Belgacom followed by Syniverse and
absolutely no revenue from Aincent and Sybase.
It has also been observed that in current scenario we had 70% expenditure compared to
revenue income in month of June and 234% more expenditure compared to revenue
income in month of July
Expenditure for the month of July has increased 164% compared to that of June
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Findings based on Projected Scenario
If Aincent SMS Hub charges (existing charges) is replaced by Syniverse charges (proposed charges), from
commercial point of view we will have positive revenue impact because of the following:
We will receive payment from Syniverse of $0.01 per incoming SMS which was $0 from Aincent
previously (revenue gain $0.01 per incoming SMS)
We will have to pay $0.01 per outgoing SMS to Syniverse which was $0.0285 to Aincent previously
(revenue saved $0.0185 per outgoing SMS)
We will have to pay a minimum monthly payable amount of $ 441.18 (OCSMS + MOT Payables) per
month to Syniverse, it will be $ 641.18 (OCSMS + MOT Payables) per month if we follow the new
charging rule (expenditure increase would be $200 per more than the current minimum payable).
If Sybase charges (existing charges) is replaced by SAP charges (proposed charges), from commercial
point of view we will have positive revenue impact because of the following:
We will receive payment from SAP of $0.0106 per incoming SMS which was $0 from Sybase previously
(revenue gain $0.0106 per incoming SMS)
We will have to pay $0.025 per outgoing SMS to SAP which was $0.03 to Sybase previously
(expenditure same would be $0.05 per outgoing SMS)
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In projected scenario, we will have 3 vendors instead of 4
We will receive revenue from all three vendors, Belgacom, Syniverse and SAP.
If existing conditions were replaced with projected scenarios, the following would have
been observed
3% expenditure in month of June (in current scenario we had 70% expenditure)
Just 65% expenditure compared to revenue income in month of July (in current
scenario we had 234% expenditure)
Expenditure for the month of July would have risen by 68% compared to that of June
(in current scenario it has risen by 164%)
Findings based on Projected Scenario
