网络运营部15年4月工作会材料网络运营部15年4月工作会材料.ppt

网络运营部2015年4月 网络工作会材料 达州分公司网络运营部 目 录 1 网络运营指标 3 近期重点工作 2 省公司指标 * 十大任务总体完成情况 目前已通报的重点任务中ITV障碍率未完成一季度目标值，H障碍率完成一季度目标值。全程光衰与全省平均值差距较大。 ITV障碍率指标 FTTH障碍率指标 分公司 1月 2月 3月 季度目标值 季度完成值 季度完成率 　 1月 2月 3月 季度目标值 季度完成值 季度完成率 　 3月分支光衰 3月全量光衰 阿坝 1.00% 0.91% 1.30% 1.19% 1.07% 110.95% 　 3.24% 2.41% 3.65% 4.20% 3.10% 135.70% 94.51% 76.03% 巴中 1.24% 1.35% 1.62% 1.43% 1.40% 102.14% 　 3.48% 3.17% 3.07% 3.33% 3.24% 102.84% 95.79% 79.76% 成都 1.75% 1.67% 1.76% 1.76% 1.73% 102.16% 　 4.34% 3.18% 4.02% 4.62% 3.85% 120.04% 95.18% 79.96% 达州 1.13% 1.19% 0.96% 0.95% 1.09% 86.92% 　 3.48% 3.13% 2.43% 3.27% 3.02% 108.31% 96.39% 79.82% 德阳 1.02% 1.14% 0.92% 1.33% 1.03% 129.09% 　 2.67% 2.33% 2.20% 2.67% 2.40% 111.06% 97.46% 87.15% 甘孜 0.93% 0.87% 1.21% 1.09% 1.01% 108.49% 　 2.94% 2.43% 3.96% 3.90% 3.11% 125.36% 93.22% 71.18% 广安 1.22% 1.39% 1.05% 1.16% 1.22% 95.42% 　 3.36% 3.20% 2.65% 2.96% 3.07% 96.48% 97.81% 86.65% 广元 0.89% 1.20% 1.08% 1.18% 1.06% 112.24% 　 2.82% 3.23% 2.49% 2.65% 2.85% 93.05% 97.06% 84.56% 乐山 0.96% 0.87% 0.83% 0.99% 0.89% 111.43% 　 2.10% 1.63% 1.60% 2.20% 1.78% 123.65% 97.84% 85.79% 凉山 1.04% 1.02% 1.02% 0.90% 1.03% 87.48% 　 3.84% 2.55% 2.72% 3.04% 3.04% 100.10% 97.41% 85.60% 泸州 1.17% 0.96% 0.77% 1.10% 0.97% 113.65% 　 2.06% 1.63% 1.84% 2.47% 1.85% 133.97% 97.49% 86.74% 眉山 1.19% 1.07% 1.11% 1.19% 1.12% 106.45% 　 2.98% 2.49% 2.44% 3.50% 2.64% 132.74% 97.90% 84.95% 绵阳 0.92% 1.29% 0.86% 0.98% 1.03% 95.43% 　 2.58% 2.29% 2.06% 2.45% 2.31% 106.17% 98.93% 89.34% 内江 0.93% 0.90% 0.76% 1.03% 0.86% 119.74% 　 2.08% 1.85% 1.79% 2.37% 1.90% 124.58% 97.84% 85.98% 南充 1.20% 1.40% 1.13% 1.18% 1.25% 94.69% 　 2.88% 2.77% 2.34% 2.78% 2.67% 104.43% 98.44% 89.33% 攀枝花 1.46% 1.36% 1.49% 1.52% 1.44% 105.55% 　 3.89% 2.36% 2.66% 3.38% 2.97% 113.79% 99.10% 91.17% 遂宁 1.38% 1.74% 1.13% 1.54% 1.42% 109.05% 　 3.68% 3.38% 2.92% 3.36% 3.33% 101.01% 97.96% 84.80% 雅安 0.94% 1.08% 1.07% 1.14% 1.03% 110.95% 　 2.90% 2.63% 2.33% 3.14% 2.62% 119.91% 97.71% 86.39% 宜宾 1.01% 1.03% 1.07% 1.15% 1.04% 110.58% 　 2.90% 2.75% 2.