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CIRCLE DELHI Management Accounting and Performance Analysis TOTAL NETWORK CAPACITY & UTILIZATION 2011 DATE PARAMETER Measurement Period DAY Radio Network Capacity 1 Total RNC 2 Total RNC Capacity 3 Total RNC Traffic BBH 4 Total Node B Sites 5 Macro Sites 6 Micro Sites 7 IBS Sites 8 Total Node B CELLS 9 Macro Cells 10 IBS Cells 11 DL Equipped capacity (CE) BBH 12 UL Equipped capacity (CE) BBH Statistics ( 24 HRS ) 13 No of Voice Calls 24 HRS 14 No of Video Calls 24 HRS 15 No of Data Calls 24 HRS 16 No of PS Calls Background 24 HRS 17 No of PS Calls Interactive 24 HRS 18 No of RT ISHO Attempt 24 HRS 19 No of NRT ISHO Attempt 24 HRS Utilization Radio Traffic (Erlangs) 20 Total BBH Traffic (CS) BBH 21 Total BBH Traffic (VP) - CS data BBH 22 Total BBH Traffic (Voice) - CS voice BBH 23 NBH Period NBH 24 Total NBH Traffic (CS) NBH 25 Total NBH Traffic (VP) - CS data NBH 26 Total NBH Traffic (Voice) - CS voice NBH 27 Total AverageTraffic (CS) Avg of 24 Hrs 28 Total AverageTraffic (VP) - CS data Avg of 24 Hrs 29 Total AverageTraffic (Voice) - CS voice Avg of 24 Hrs Data Volume - Mbyte <1% 30 Radio Network Load (PS) - Total_(NBH) NBH 31 Radio Network Load (PS) - R99_(NBH) NBH
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Page 1: 3G Mapa(14 July)

CIRCLE DELHI Management Accounting and Performance Analysis

TOTAL NETWORK CAPACITY & UTILIZATION

2011

DATEPARAMETER Measurement Period UNIT

DAY

Radio Network Capacity

1 Total RNC Count

2 Total RNC Capacity Mbps

3 Total RNC Traffic BBH MB

4 Total Node B Sites Count

5 Macro Sites Count

6 Micro Sites Count

7 IBS Sites Count

8 Total Node B CELLS Count

9 Macro Cells Count

10 IBS Cells Count

11 DL Equipped capacity (CE) BBH Number

12 UL Equipped capacity (CE) BBH Number

Statistics ( 24 HRS )

13 No of Voice Calls 24 HRS Number

14 No of Video Calls 24 HRS Number

15 No of Data Calls 24 HRS Number

16 No of PS Calls Background 24 HRS Number

17 No of PS Calls Interactive 24 HRS Number

18 No of RT ISHO Attempt 24 HRS Number

19 No of NRT ISHO Attempt 24 HRS Number

Utilization

Radio Traffic (Erlangs)

20 Total BBH Traffic (CS) BBH Erlang

21 Total BBH Traffic (VP) - CS data BBH Erlang

22 Total BBH Traffic (Voice) - CS voice BBH Erlang

23 NBH Period NBH Time

24 Total NBH Traffic (CS) NBH Erlang

25 Total NBH Traffic (VP) - CS data NBH Erlang

26 Total NBH Traffic (Voice) - CS voice NBH Erlang

27 Total AverageTraffic (CS) Avg of 24 Hrs Erlang

28 Total AverageTraffic (VP) - CS data Avg of 24 Hrs Erlang

29 Total AverageTraffic (Voice) - CS voice Avg of 24 Hrs Erlang

Data Volume - Mbyte <1%

30 Radio Network Load (PS) - Total_(NBH) NBH MB

31 Radio Network Load (PS) - R99_(NBH) NBH MB

Page 2: 3G Mapa(14 July)

32 Radio Network Load (PS) - HSPA_(NBH) NBH MB

33 Radio Network Load (PS) - R99 (DL)_(NBH) NBH MB

34 Radio Network Load (PS) - R99 (UL)_(NBH) NBH MB

35 Radio Network Load (PS) - HSDPA_(NBH) NBH MB

36 Radio Network Load (PS) - HSUPA_(NBH) NBH MB

37 Radio Network Load (PS) - Total_(BBH) BBH MB

38 Radio Network Load (PS) - R99_(BBH) BBH MB

39 Radio Network Load (PS) - HSPA_(BBH) BBH MB

40 Radio Network Load (PS) - R99 (DL)_(BBH) BBH MB

41 Radio Network Load (PS) - R99 (UL)_(BBH) BBH MB

42 Radio Network Load (PS) - HSDPA_(BBH) BBH MB

43 Radio Network Load (PS) - HSUPA_(BBH) BBH MB

44 Radio Network Load (PS) - Total 24 HRS MB

45 Radio Network Load (PS) - R99 24 HRS MB

46 Radio Network Load (PS) - HSPA 24 HRS MB

47 Radio Network Load (PS) - R99 (DL) 24 HRS MB

48 Radio Network Load (PS) - R99 (UL) 24 HRS MB

49 Radio Network Load (PS) - HSDPA 24 HRS MB

50 Radio Network Load (PS) - HSUPA 24 HRS MB

Traffic Summary

51 Total NBH Traffic (CS+PS)- GB NBH

33b MPS (Mbps Per site)

CE

52 CE Utilised DL (BBH) BBH Number

53 CE Utilised UL (BBH) BBH Number

54 CE Utilised DL (NBH) NBH Number

55 CE Utilised UL (NBH) NBH Number

56 % of Node B with Channel Element Utilization is >90% (NBH)(Downlink) NBH %

57 % of Node B with Channel Element Utilization is >90% (NBH)(Uplink) NBH %

58 % of Node B with Channel Element Utilization >90% (NodeB Busy hour)(Downlink) BBH %

59 % of Node B with Channel Element Utilization >90% (NodeB Busy hour)(Uplink) BBH %

Code utilization <1%

60 % of cells with code channel utilization is >90% BBH %

RNC

61 % of SPU of RNC's with Load >70% NBH

IUB(ATM)

62 % of lub link with Utilization >80% NBH

IUB(IP)

63 % of lub downlink with Utilization >80% NBH %

64 % of lub uplink with Utilization >80% NBH %

Page 3: 3G Mapa(14 July)

Date Date Date Date Date Date Date Date

Target26-Jun 27-Jun 28-Jun 29-Jun 30-Jun 1-Jul 2-Jul 3-Jul

Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday

6 6 6 6 6 6 6 6

0 0 0 0 0 0 0 0

362.590574125 388.157584125 386.78611625 393.99589775 388.403733125 376.54597725 365.741735875 349.732552

2112 2112 2112 2112 2112 2112 2112 2112

1773 1773 1773 1773 1773 1773 1773 1773

0 0 0 0 0 0 0 0

339 339 339 339 339 339 339 339

5713 5713 5713 5713 5713 5713 5713 5713

5315 5315 5315 5315 5315 5315 5315 5315

398 398 398 398 398 398 398 398

275136 275136 275136 275136 275136 275136 275136 275136

275136 275136 275136 275136 275136 275136 275136 275136

4957729 7232386 7201618 7351144 7383432 7393709 6804870 5214350

11778 10432 10532 10371 10268 10643 11368 10837

18739695 20260978 20699957 21292284 21522984 21290004 20036328 19598685

0 0 0 0 0 0 0 0

18739695 20260978 20699957 21292284 21522984 21290004 20036328 19598685

26043769 37217669 39293795 38778569 39913416 40821166 36769037 28839921

15372340 15719340 17263494 16754465 17758657 18556857 17318453 17385417

10134.65 15712.18 15831.98 16194.13 16043.06 15984.61 13992.86 10475.06

27.89 24.70 25.05 23.48 25.56 27.77 29.26 25.40

10106.77 15687.47 15806.92 16170.65 16017.50 15956.84 13963.60 10449.66

20.00 12.00 12.00 19.00 12.00 19.00 12.00 20.00

10672.61 14393.72 14477.20 14320.85 14671.09 14319.22 13803.00 10897.89

11.35 6.00 6.40 7.85 7.03 9.60 11.99 8.13

10661.26 14387.72 14470.80 14313.00 14664.07 14309.62 13791.01 10889.76

5693.47 7909.10 7954.41 8144.50 8119.62 8033.51 7346.82 5811.45

7.36 6.08 5.48 5.76 6.09 6.08 6.48 6.36

5686.11 7903.03 7948.93 8138.74 8113.53 8027.43 7340.34 5805.09

154179.97 141082.28 137989.55 155096.75 141828.03 128986.95 142552.71 139486.68

26384.24 22871.50 25004.54 25468.69 25972.07 21808.67 23712.96 22207.67

Page 4: 3G Mapa(14 July)

127795.73 118210.77 112985.02 129628.06 115855.96 107178.29 118839.75 117279.01

15416.59 13120.78 14714.40 14543.73 15529.44 12264.21 13546.05 12208.06

10967.64 9750.72 10290.14 10924.97 10442.63 9544.45 10166.90 9999.61

118819.05 110355.44 106090.60 121782.12 107341.15 100578.04 110090.83 108414.82

8976.68 7855.33 6894.42 7845.94 8514.81 6600.24 8748.92 8864.19

285864.53 274749.95 272312.80 276653.60 272190.95 260549.78 263844.36 271006.04

90347.04 84033.98 87186.67 83813.60 86037.04 77644.92 79251.33 82103.27

195517.49 190715.97 185126.13 192839.99 186153.91 182904.86 184593.03 188902.77

66691.04 60551.52 62821.32 59973.36 62486.01 55435.04 56585.93 58886.75

23656.01 23482.46 24365.35 23840.24 23551.03 22209.88 22665.40 23216.52

185762.10 182560.19 176363.99 182462.67 176179.67 173681.55 176674.07 179722.19

9755.38 8155.78 8762.14 10377.32 9974.24 9223.31 7918.97 9180.58

3147258.25 2847851.50 2836257.12 2891475.65 2957907.42 2736938.51 2847274.03 2985390.07

515526.39 467661.97 482025.28 475646.64 480950.76 433983.71 439545.58 459552.45

2631731.86 2380189.53 2354231.84 2415829.01 2476956.67 2302954.79 2407728.44 2525837.61

311493.36 274016.78 284266.06 276606.88 283481.70 248555.82 252376.16 265488.24

204033.04 193645.18 197759.22 199039.76 197469.06 185427.90 187169.42 194064.21

2462368.54 2225275.25 2201223.39 2256778.26 2300606.96 2138701.99 2239031.20 2341874.73

169363.32 154914.29 153008.45 159050.75 176349.70 164252.80 168697.24 183962.88

61.78 74.19 75.31 77.26 76.79 75.34 71.07 60.14

12034.50 15601.07 15013.71 14870.86 14543.86 15245.16 13872.43 11125.46

27086.71 31250.00 30875.87 31155.00 30499.54 32393.29 30253.13 26284.80

5078.53 5829.55 5923.50 5706.46 6894.21 6059.43 5584.60 4150.42

10252.44 11158.34 11034.80 10953.37 12976.16 11936.67 11150.07 8934.45

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.14 0.86 0.61 0.43 0.24 0.27 0.40 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.80 0.67 0.82 0.90 0.62 0.57 0.70 0.39

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

om Static Sheetom Static Sheetom Static Sheetom Static Sheetom Static Sheetom Static Sheetom Static Sheetom Static Sheet

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 5: 3G Mapa(14 July)

Date Date Date Date Date Date Date Date

4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul

Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday

6 6 6 6 6 6 6 6

0 0 0 0 0 0 0 0

370.37337975 374.98544675 381.48904675 406.020203875 441.755218 445.22265225 429.194546125 452.01580425

2130 2130 2130 2130 2167 2167 2167 2167

1791 1791 1791 1791 1808 1808 1808 1808

0 0 0 0 0 0 0 0

339 339 339 339 359 359 359 359

5766 5766 5766 5766 5837 5837 5837 5837

5368 5368 5368 5368 5419 5419 5419 5419

398 398 398 398 418 418 418 418

277440 277440 277440 277440 282176 282176 282176 282176

277440 277440 277440 277440 282176 282176 282176 282176

7527742 7537547 7608894 7819252 8327493 7899975 6098958 8659425

10486 10554 10531 10603 15662 14022 13642 12623

20678890 21992259 22085000 21721083 24117355 23507618 24069826 25075684

0 0 0 0 0 0 0 0

20678890 21992259 22085000 21721083 24117355 23507618 24069826 25075684

40493542 40165926 41387222 41699113 42596094 39785720 30699778 43415434

17397842 17837504 18828412 19048911 20222963 19836786 19157548 19695749

16971.78 16951.31 16827.86 16447.71 18003.86 15177.56 11789.30 17936.24

20.41 21.55 22.61 19.52 25.44 18.81 30.74 22.58

16951.37 16929.76 16805.25 16428.19 17978.42 15158.75 11758.56 17913.67

12.00 19.00 19.00 19.00 19.00 12.00 19.00 19.00

14809.23 14612.91 15016.47 15191.67 15897.25 15460.50 12525.31 16436.23

5.30 7.41 9.26 8.83 10.16 10.79 11.19 10.77

14803.93 14605.49 15007.21 15182.84 15887.09 15449.70 12514.12 16425.45

8251.59 8371.76 8406.65 8328.80 9083.37 8295.31 6737.42 9284.55

5.34 5.53 5.80 5.57 7.56 6.49 7.89 6.21

8246.25 8366.24 8400.85 8323.22 9075.81 8288.82 6729.54 9278.34

116957.76 131020.06 143796.83 140538.03 172896.77 172729.18 184750.33 161309.85

20892.48 21631.51 22628.97 22781.03 29722.76 29751.30 29478.88 26167.95

Page 6: 3G Mapa(14 July)

96065.27 109388.55 121167.86 117756.99 143174.00 142977.89 155271.44 135141.91

12129.41 11886.79 12782.88 12862.56 17081.40 17600.09 16795.45 14592.21

8763.08 9744.72 9846.09 9918.47 12641.37 12151.21 12683.44 11575.74

89896.25 101117.41 112787.02 109581.17 134178.18 135112.22 144182.21 126325.70

6169.03 8271.13 8380.84 8175.82 8995.82 7865.66 11089.24 8816.21

249449.34 253582.95 260529.60 287634.99 311081.85 334628.81 340669.07 323552.59

75756.24 76606.43 77078.34 84767.32 95275.76 101422.20 101893.92 96513.60

173693.10 176976.53 183451.26 202867.66 215806.09 233206.61 238775.15 227038.98

54372.38 54203.32 54462.04 60142.83 68648.26 72945.50 73569.45 68818.67

21383.86 22403.10 22616.30 24624.49 26627.50 28476.70 28324.47 27694.93

164461.64 166975.79 173763.80 193008.25 206288.71 223406.89 227532.60 216602.75

9231.46 10000.74 9687.46 9859.42 9517.37 9799.72 11242.55 10436.24

2606278.25 2662303.74 2765029.45 2969978.06 3354626.96 3625919.79 3858989.54 3368779.40

420761.04 417465.57 433377.59 461278.16 535160.66 570183.80 593566.97 538806.14

2185517.21 2244838.17 2331651.86 2508699.90 2819466.30 3055735.99 3265422.57 2829973.26

242444.86 235105.29 248128.93 267197.46 312040.51 335067.99 349783.08 313503.67

178316.18 182360.29 185248.66 194080.70 223120.15 235115.81 243783.89 225302.47

2035979.77 2083658.50 2167597.39 2331070.19 2641749.33 2867451.19 3047505.09 2641496.30

149537.43 161179.67 164054.48 177629.71 177716.97 188284.80 217917.48 188476.96

73.51 75.56 77.72 79.28 85.61 80.45 70.27 85.43

15838.46 14829.53 16271.17 16734.80 21570.52 18297.89 15189.13 20143.03

32275.08 28908.18 32945.43 34275.58 45950.02 39619.87 37076.48 43851.84

6181.53 2037.05 4866.22 6353.55 15736.25 14830.20 12545.22 15334.76

11477.41 3824.13 9113.69 11722.64 30820.34 28774.51 26994.92 30734.77

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.25 0.00 0.17 0.00 0.12 0.24 0.30 0.42

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.44 0.19 0.37 0.25 0.34 0.63 0.64 0.63

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

om Static Sheetom Static Sheetom Static Sheetom Static Sheetom Static Sheetom Static Sheetom Static Sheetom Static Sheet

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 7: 3G Mapa(14 July)

Date Date Date

12-Jul 13-Jul 14-Jul

Tuesday Wednesday Thursday

6 6 6

0 0 0

421.329438 448.16512575 442.012459125

2167 2167 2167

1808 1808 1808

0 0 0

359 359 359

5837 5837 5837

5419 5419 5419

418 418 418

282176 282176 282176

282176 282176 282176

8526996 8763578 8155474

13878 12917 11796

25477527 25988059 26463835

0 0 0

25477527 25988059 26463835

43588863 45323346 43949684

20137025 21316999 21278750

18479.11 18470.75 18313.33

21.02 21.22 23.29

18458.08 18449.52 18290.04

19.00 19.00 19.00

16441.67 17076.52 16631.01

11.73 6.86 10.05

16429.94 17069.66 16620.96

9304.79 9452.57 9432.13

6.90 6.41 6.28

9297.89 9446.16 9425.84

166631.28 166918.27 177245.28

27373.68 27350.41 28908.57

Page 8: 3G Mapa(14 July)

139257.60 139567.86 148336.71

15731.21 15576.18 16568.27

11642.47 11774.23 12340.30

131206.46 127867.50 137279.66

8051.14 11700.36 11057.05

289376.45 315450.98 309922.35

84108.16 95461.86 94104.77

205268.30 219989.13 215817.57

60267.78 68668.19 67625.23

23840.38 26793.67 26479.54

195668.90 208159.43 203672.39

9599.40 11829.70 12145.18

3361909.56 3431928.57 3318925.63

534307.60 546006.79 525405.02

2827601.96 2885921.78 2793520.60

310759.82 317499.40 302662.62

223547.78 228507.39 222742.41

2636589.54 2672584.12 2594005.53

191012.42 213337.66 199515.07

86.29 89.25 88.01

21123.59 21000.61 22573.46

46081.95 45733.48 49638.25

15684.68 15717.96 15518.54

32140.85 31096.98 31562.98

0.00 0.00 0.00

0.33 0.18 0.18

0.00 0.00 0.00

0.58 0.41 0.39

0.00 0.00 0.00

0.00 0.00 0.00

om Static Sheetom Static Sheetom Static Sheet

0.00 0.00 0.00

0.00 0.00 0.00

Page 9: 3G Mapa(14 July)

DELHI Management Accounting and Performance Analysis

3G MAPA-KPI

2011

DATEPARAMETER Measurement Period UNIT

DAY

KPIs

Network Availability

1 Network Availability Total (Radio 24 hrs) 24 HR %

2 Network Availability Total (NBH hrs) NBH %

Switch KPI

3 No of MO SMS NBH Number

4 No of MT SMS NBH Number

5 Paging Success Rate for 3G Calls NBH %

6 Successful Call Rate - 3G Voice NBH %

7 Video Call Success Rate NBH %

Radio Network Accessibility

RRC KPIs (24 Hrs)

8 Total RRC Attempt 24 HRS Number

9 RRC set up and access Completion ratio (%) 24 HRS %

10 RRC Registration success rate (%) 24 HRS %

RRC KPIs (NBH)

11 Total RRC Attempt (NBH) NBH Number

12 RRC set up and access Completion ratio (%) (NBH) NBH %

13 RRC Registration success rate (%)I(NBH) NBH %

RRC KPIs (BBH)

14 Total RRC Attempt (BBH) BBH Number

15 No. of cells with RRC set up and access completion ratio >=98% BBH Number

16 % of cells with RRC set up and access completion ratio >=98% BBH %

17 RRC Registration success rate (%) (BBH) BBH %

CAC KPIs (NBH)

18 CS call blocking due to call admission control <=0.5% NBH %

19 PS call blocking due to call admission control <=0.3% NBH %

CAC KPIs (BBH)

20 No. of cells with CS call blocking due to call admission control <0.5% BBH Number

21 % of cells with CS call blocking due to call admission control <0.5% BBH %

22 No. of cells with PS call blocking due to call admission control <0.5% BBH Number

23 % of cells with PS call blocking due to call admission control <0.5% BBH %

RAB KPIs

24 No.of RAB Setup complete per RAB(Voice Video PS and HS) NBH Number

25 RAB Setup Success Rate for Voice NBH %

Page 10: 3G Mapa(14 July)

26 RAB Setup Success Rate for Video NBH %

27 RAB Setup Success Rate for PS NBH %

28 RAB Setup Success Rate for HSDPA NBH %

29 % of cells with No.of RAB Setup complete per RAB(Voice Video PS and HS) >=98% BBH %

30 No. of cells with RAB Setup Success Rate >=98% for Voice BBH Number

31 % of cells with RAB Setup Success Rate >=98% for Voice BBH %

32 No. of cells with RAB Setup Success Rate >=98% for Video BBH Number

33 % of cells with RAB Setup Success Rate >=98% for Video BBH %

34 No. of cells with RAB Setup Success Rate >=98% for PS BBH Number

35 % of cells with RAB Setup Success Rate >=98% for PS BBH %

36 No. of cells with RAB Setup Success Rate >=98% for HSDPA BBH Number

37 % of cells with RAB Setup Success Rate >=98% for HSDPA BBH %

Radio Network Retainability

38 Voice Drop Call Rate NBH %

39 No.of cells with Voice Drop Call Rate <=1.5% BBH Number

40 % of cells with Voice Drop Call Rate <=1.5% BBH %

41 No.of cells with Voice Drop Call Rate >1.5% BBH Number

42 No of Cells with Voice Drop Call Rate>3.5 % BBH Number

43 Video Drop Call Rate NBH %

44 No. of cells with Video Drop Call Rate <=1.5% BBH Number

45 % of cells with Video Drop Call Rate <=1.5% BBH %

46 No.of cells with VIdeo Drop Call Rate >1.5% BBH Number

47 No of Cells with Video Drop Call Rate>3.5 % BBH Number

48 CS Drop Call Rate NBH %

49 No. of cells with CS Drop Call Rate <=1.5% BBH Number

50 % of cells with CS Drop Call Rate <=1.5% BBH %

51 No.of cells with CS Drop Call Rate >1.5% BBH Number

52 No of Cells with CS Drop Call Rate>3.5 % BBH Number

53 PS Drop Call Rate NBH %

54 No. of cells with PS Drop Call Rate <=1.5% BBH Number

55 % of cells with PS Drop Call Rate <=1.5% BBH %

56 No.of cells with PS Drop Call Rate >1.5% BBH Number

57 No of Cells with PS Drop Call Rate>3.5 % BBH Number

58 HSDPA Drop Call Rate NBH %

59 No. of cells with HSDPA Drop Call Rate <=1.5% BBH Number

60 % of cells with HSDPA Drop Call Rate <=1.5% BBH %

61 No.of cells with HSDPA Drop Call Rate >1.5% BBH Number

62 No of Cells with HSDPA Drop Call Rate>3.5 % BBH Number

63 HSUPA Drop Call Rate NBH %

64 No. of cells with HSUPA Drop Call Rate <=1.5% BBH Number

65 % of cells with HSUPA Drop Call Rate <=1.5% BBH %

66 No.of cells with HSUPA Drop Call Rate >1.5% BBH Number

67 No of Cells with HSUPA Drop Call Rate>3.5 % BBH Number

Page 11: 3G Mapa(14 July)

68 No. of cells exceeding "Max HS user/cell" BBH Number

Radio Network Mobility

69 Soft Handover Success Rate, NRT NBH %

70 Soft Handover Success Rate, RT NBH %

71 CS handover success rate ( 3G Intra System) NBH %

72 PS handover success rate (3G Intra System ) NBH %

73 CS Inter System Handover Success Rate(3G-2G) NBH %

74 CS Inter System Handover Success Rate(2G-3G) NBH %

75 PS Inter System Handover Success Rate (3G-2G) NBH %

76 PS Inter System Handover Success Rate (2G-3G) NBH %

77 No. of cells having SHO success rate > 95 % BBH Number

78 % of cells having SHO success rate >95 % BBH %

79 No. of cells having SHO success rate < 90 % BBH Number

80 No. of cells having SHO success rate < 85 % BBH Number

81 No. of Cells with CS Intra-System HO Success Rate < 95 % BBH Number

82 % of Cells with CS Intra-System HO Success Rate < 95 % BBH %

83 No. of Cells with CS Intra-System HO Success Rate < 90 % BBH Number

84 No. of Cells with CS Intra-System HO Success Rate < 85 % BBH Number

85 No. of Cells with PS Intra-System HO Success Rate < 95 % BBH Number

86 % of Cells with PS Intra-System HO Success Rate < 95 % BBH %

87 No. of Cells with PS Intra-System HO Success Rate < 90 % BBH Number

88 No. of Cells with PS Intra-System HO Success Rate < 85 % BBH Number

89 No. of Cells with CS Inter-System HO(3G-2G) Success Rate < 95 % BBH Number

90 % of Cells with CS Inter-System HO(3G-2G) Success Rate < 95 % BBH %

91 No. of Cells with CS Inter-System HO(3G-2G) Success Rate < 90 % BBH Number

92 No. of Cells with CS Inter-System HO(3G-2G) Success Rate < 85 % BBH Number

93 No. of Cells with CS Inter-System HO (2G-3G) Success Rate < 95 % BBH Number

94 % of Cells with CS Inter-System HO (2G-3G) Success Rate < 95 % BBH %

95 No. of Cells with PS Inter System HO Success Rate (3G-2G)< 95% BBH Number

96 % of Cells with PS Inter System HO Success Rate (3G-2G)< 95 % BBH %

97 No. of Cells with PS Inter System HO Success Rate (3G-2G)< 90% BBH Number

98 No. of Cells with PS Inter System HO Success Rate (3G-2G)< 85% BBH Number

99 No. of Cells with PS Inter System HO Success Rate (2G-3G)< 95 % BBH Number

100 % of Cells with PS Inter System HO Success Rate (2G-3G)< 95 % BBH %

101 No. of Cells with PS Inter System HO Success Rate (2G-3G)< 90 % BBH Number

102 No. of Cells with PS Inter System HO Success Rate (2G-3G)< 85 % BBH Number

Quality

103 CS BLER ( NBH) NBH %

104 No. of Cell with DCH BLER <10% BBH Number

105 % of Cell with DCH BLER <10% BBH %

106 % of cells reported with Active Set <=3 should be >95% ( Cell Busy Hour) (97%) BBH %

Data KPI

Coverage

Page 12: 3G Mapa(14 July)

107 %age of Cells with 95% Call samples of CPICH RSCP >= -92 dbm ( Cell BBH) (70%) BBH %

108 %age of Cells with 95% Call samples of CPICH Ec/Io>= -12 dbm ( Cell BBH)(-11dB & BBH %

Customer delight

Service Level

KPIs

109 Voice AMR CCSR (call completion successful rate ) NBH %

110 No of cell with Voice AMR CCSR >98% BBH Number

111 % of cell with Voice AMR CCSR >98% BBH %

112 Video CCSR NBH %

113 No of cell with Video CCSR >98% BBH Number

114 % of cell with Video CCSR >98% BBH %

115 PS CCSR (call completion successful rate ) NBH %

116 No of cell with PS CCSR >98% BBH Number

117 % of cell with PS CCSR >98% BBH %

Sign-off KPI

118 CS Call Setup time (M-M) < 6 Sec. NBH Sec

119 CS Drop Call Rate < 2% NBH %

120 PS Drop Call Rate <2 % NBH %

121 VOICE 3G-->2G Handover Success Rate>= 98.5 NBH %

122 VOICE 2G-->3G Handover Success Rate>= 98.5 NBH %

123 CS BLER < 1% NBH %

124 PS Softer HO >=98% NBH %

125 PS Soft HO >=98% NBH %

126 PS CCSR (%)>=98% NBH %

127 PS Hard HO (3G --> 2G ) >= 97.5 % NBH %

128 PS Hard HO (2G --> 3G ) >= 97.5 % NBH %

129 HSDPA Throughput DL ( 500 Kbps at Cell Edge ) NBH MB

130 PS Throughput DL ( 128 Kbps at Cell Edge ) NBH MB

131 PS <100 Byte PING RTT < 150 ms NBH msec

132 PS 3G-EGPRS Interrupt time (Cell Reselection) < 10 sec NBH Sec

133 VT CCSR (M-M) > 98 % NBH %

134 % of Cells having Code Utilization > 90 % BBH %

135 % of Node B having DL CE Utilization > 75 % BBH %

136 % of Node B having UL CE Utilization > 75 % BBH %

137 % of Cells having PA Utilization > 80 % of P Nom BBH %

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Target

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