| Propagation
and Growth of Ebio Guides - Tshwane South |
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2003 |
2004 |
2005 - 1st Qtr |
2005 - 2nd Qtr |
2005 - 3rd Qtr |
2005 - 4th Qtr |
2006 - 1st Qtr |
2006 - 2nd Qtr |
2006 - 3rd Qtr |
2006 - 4th Qtr |
| PROPAGATION
FACTOR |
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1 |
2 |
2 |
3 |
4 |
4 |
5 |
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| Ebio 1[1] |
10 |
50 |
50 |
50 |
100 |
200 |
600 |
2,400 |
9,600 |
48,000 |
| Ebio 15[2] |
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6 |
12 |
12 |
24 |
48 |
144 |
576 |
2,304 |
11,520 |
| Ebio 225[3] |
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3 |
6 |
6 |
12 |
24 |
72 |
288 |
1,152 |
5,760 |
| Ebio 1125[4] |
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2 |
2 |
4 |
8 |
24 |
96 |
384 |
1,920 |
| Total People
Involved |
10 |
59 |
70 |
70 |
140 |
280 |
840 |
3,360 |
13,440 |
67,200 |
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| Number of people engaged per household |
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4 |
4 |
4 |
4 |
4 |
4 |
4 |
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| Number of households engaged |
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18 |
35 |
70 |
210 |
840 |
3,360 |
16,800 |
| Amount of blocks in Atteridgeville |
5 |
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| Infrastructure requirements per block |
R 35,000 |
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| Infrastructure requirements in Atteridgeville |
R 175,000 |
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| Desktop PC per Household |
R 6,500 |
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R 113,750 |
R 227,500 |
R 455,000 |
R 1,365,000 |
R 5,460,000 |
R 21,840,000 |
R 109,200,000 |
| Laptop per household or group |
R 8,500 |
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| Savings per
household |
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2003 |
2004 |
2005 - 1st Qtr |
2005 - 2nd Qtr |
2005 - 3rd Qtr |
2005 - 4th Qtr |
2006 - 1st Qtr |
2006 - 2nd Qtr |
2006 - 3rd Qtr |
2006 - 4th Qtr |
| Internet
Banking |
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R 150 |
R 150 |
R 150 |
R 150 |
R 150 |
R 150 |
R 150 |
| Internet
Shopping |
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R 150 |
R 150 |
R 150 |
R 150 |
R 150 |
R 150 |
R 150 |
| Prepared travelling / Travel avoidance |
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R 150 |
R 150 |
R 300 |
R 300 |
R 300 |
R 300 |
R 300 |
| Study savings and pass rate increase |
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R 150 |
R 150 |
R 150 |
R 150 |
R 150 |
R 150 |
R 150 |
| Communication savings per household |
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R 150 |
R 150 |
R 150 |
R 150 |
R 150 |
R 150 |
R 150 |
| Total savings per household |
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R 750 |
R 750 |
R 900 |
R 900 |
R 900 |
R 900 |
R 900 |
| Total savings for all households |
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R 13,125 |
R 26,250 |
R 63,000 |
R 189,000 |
R 756,000 |
R 3,024,000 |
R 15,120,000 |
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| Easy access for investors: |
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2003 |
2004 |
2005 - 1st Qtr |
2005 - 2nd Qtr |
2005 - 3rd Qtr |
2005 - 4th Qtr |
2006 - 1st Qtr |
2006 - 2nd Qtr |
2006 - 3rd Qtr |
2006 - 4th Qtr |
| Cost of access to bandwidth and Pc per month per household |
R 275 |
R 275 |
R 275 |
R 275 |
R 275 |
R 275 |
R 275 |
R 275 |
R 275 |
R 275 |
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| Cost of
bandwidth for all households |
R 2,750 |
R 16,225 |
R 19,250 |
R 19,250 |
R 38,500 |
R 77,000 |
R 231,000 |
R 924,000 |
R 3,696,000 |
R 18,480,000 |
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