Table 7 Annualized deployment cost for the multi-service case and an overview of the used and unused capacity per resource and per service
| Â | CapEx (euro) | OpEx (euro) | Used capacity | Used capacity | Used capacity | Unused capacity |
|---|---|---|---|---|---|---|
| Â | Â | Â | passenger Wi-Fi (euro) | video-on-demand (euro) | crew communication (euro) | (euro) |
On-board | Â | Â | Â | Â | Â | Â |
WAPs | 16,320.00 | 14,400.00 | 9,709.98 | 1,618.33 | 1,228.80 | 18,162.89 |
Wiring | 7,680.00 | 3,840.00 | 151.72 | 255.39 | 2.30 | 11,110.58 |
Gateway server | 6,560.00 | 4,000.00 | 1,762.41 | 0.00 | 1.24 | 8,796.35 |
Switch | 8,160.00 | 7,200.00 | 252.86 | 425.65 | 3.84 | 14,677.64 |
Video-on-demand server | 6,560.00 | 6,400.00 | 0.00 | 12,960.00 | 0.00 | 0.00 |
Crew mobile device | 960.00 | 720.00 | 0.00 | 0.00 | 1,680.00 | 0.00 |
Antenna (Cellular, Wi-Fi, GPS) | 5,440.00 | 4,800.00 | 1,709.00 | 0.00 | 1.20 | 8,529.80 |
Splitter | 2,560.00 | 1,920.00 | 747.69 | 0.00 | 0.53 | 3,731.79 |
Radios | 5,120.00 | 3,840.00 | 1,495.38 | 0.00 | 1.05 | 7,463.57 |
Train-to-wayside | Â | Â | Â | Â | Â | Â |
Data over Cellular | 0.00 | 133,931.85 | 131,672.43 | 0.00 | 2,259.42 | 0.00 |
Data over Wi-Fi | 0.00 | 1,174.97 | 231.00 | 940.00 | 3.96 | 0.00 |
Integrator/train-to-wayside | Â | Â | Â | Â | Â | Â |
Content creation server | 0.00 | 7,200.00 | 0.00 | 7,200.00 | 0.00 | 0.00 |
Management server | 0.00 | 7,200.00 | 1,440.00 | 1,440.00 | 1,440.00 | 2880.00 |
Gateway server | 0.00 | 7,200.00 | 1,440.00 | 1,440.00 | 1,440.00 | 2880.00 |
Network support | 0.00 | 104,000.00 | 20,800.00 | 20,800.00 | 20,800.00 | 41,600.00 |
Total | 59,360.00 | 307,826.82 | 171,412.47 | 47,079.38 | 28,862.35 | 119,832.63 |