ITU Regional Seminar. Belgrade, Serbia and Montenegro, June Session 5.2. Service and applications matrix forecasting

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ITU Regional Seminar Belgrade, Serbia and Montenegro, 20-24 24 June 2005 Session 5.2 Service and applications matrix forecasting Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-1 Service matrix forecasting Services : Traditional Voice Data Broadband Business customers High speed Internet access LAN-to-LAN connectivity VPN E - commerce Residential customers High speed Internet access On-line gaming Triple play offering voice, data, video using the same platform Introduction of a variety of new services and applications will be possible because of the open interfaces that are typical for NGN Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-2 1

Service matrix forecasting Service type : Circuit switched POTS ISDN Dial-up Internet Defined by traffic in Erlang and required circuit bandwidth or bit rate Permanent service Leased line of a given bit rate Dedicated Gigabit Ethernet service without overbooking Permanent services are defined by required bandwidth or bit rate Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-3 Service matrix forecasting Service type : Elastic services (packet switched non real time) DSL Internet access FTP-based file transfer Internet access Modelled into two layers: session layer and file transfer layer Defined by access link data rate, guaranteed bandwidth, average bandwidth at the file transfer layer and traffic (Erlang) and blocking probability at the session layer Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-4 2

Service matrix forecasting Service type : Real time CBR High quality voice over IP High quality videoconference over IP Telemedicine real time high speed service Defined by the required bit rate, traffic in Erlang and loss probability Real time VBR Voice over IP using compression and silence suppression Videoconferencing Interactive video and audio services with compression technics (e.g. Web games) Defined by mean bit rate, pick bit rate, packet or sell loss ratio, traffic in Erlang and loss probability Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-5 Service matrix forecasting Services - Traffic from the services is transported on different network platforms or on leased lines Important services for the transport network are: POTS/ISDN, Internet, Leased lines, PSDN (packet switched data network), Frame relay, ATM, IP Virtual private network(vpn), ADSL/SDSL, VDSL/LMDS, Fast Ethernet, Gigabit Ethernet, Lamda wavelength, Dynamic bandwidth allocation Evolution of predicted average downstream capacity in Mbs for ADSL subscriptions Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-6 3

Service matrix forecasting Market segments An incumbent operator is leasing transport capacity to other operators In addition the incumbent offers transport capacity to the residential and the business market Subscriber penetration forecasts for different mobile systems Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-7 Service matrix forecasting A segmentation of the market will be: Residential market: POTS, ISDN, Internet, ADSL, VDSL, LMDS(local multipoint distribution system), HFChibrid fiber coax) Business market: POTS, ISDN, IP VPN, Internet, PSDN, Frame Relay, ATM, ADSL, SDSL, VDSL, LMDS, Leased lines, Fast Ethernet, Gigabit Ethernet, Lamda wavelength, Dynamic bandwidth allocation. Operators: ADSL, SDSL, VDSL, LMDS, Leased lines, Fast Ethernet, Gigabit Ethernet, IP-VPN, Lamda wavelength, Dynamic bandwidth allocation. (mobile operators, ISPs, other operators) Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-8 4

Traffic matrix The bases for effective network planning is the traffic data between each two nodes of the network Such traffic values are typically shown in an origin-destination traffic matrix Usually set of traffic matrices with one matrix for each services Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-9 In the ideal case service matrices are the result of point-to point measurement of traffic and further mathematical traffic predictions If complete data for a present (first) traffic matrix are not available be measurements they have to be created by other means The generation of such first traffic matrix is based on information about the subscribers and corresponding traffic per subscriber (also Calling rate) Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-10 5

Traffic per subscriber / calling rate Example: orig = 0.05 Erlang orig = 5 Kbit/sec for Voice in PSTN for VoIP Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-11 Estimation of total traffic Taking into account that different categories of subscribers initiate different amounts of traffic, it may sometimes be possible to estimate a future traffic from: A( t ) = N ( t ) α + N ( t ) α + 1 1 2 2 Where, N 1 (t), N 2 (t), etc., are the forecasted number of subscribers of category 1, 2, etc., and α 1, α 2, etc., are the traffic per subscriber of category 1, 2, etc Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-12 6

Estimation of total traffic If it is not possible to separate the subscribers into categories with different traffic, the future traffic may simply be estimated as: A ( t) = A(0) N( t) N(0) Where, N(t) and N(0) are the number of subscribers at times t and zero Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-13 Traffic from the residential market The residential market generates different type of traffic: Voice traffic, Dialled Internet traffic, ADSL traffic, VDSL/LMDS traffic Broadband penetration forecasts for the residential market Market share evolution of ADSL, VDSL, FWBB (Fixed wireless broadband) and HFC/cable modem for West European countries Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-14 7

Traffic from the residential market Which traffic is carried in the incumbent s transport network: cable TV/HFC traffic is carried usually outside market share of each of the other technologies will be carried Traffic volume V R (t) for the residential busy hour traffic : i = 1 (voice), 2 ( Dialled Internet), 3 (ADSL), 4 (VDSL), 5 ( FWBB) N t is number of households in year t b it is busy hour concentration factor for technology i in year t u it is packet switching concentration factor for technology i in year t A it is the access capacity utilisation for technology i in year t C it is mean downstream access capacity for technology i in year t M it is incumbent s access market share for technology i in year t p it is the access penetration forecasts (%) for technology i in year t Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-15 Traffic from the business market The business market generates following type of traffic/capacity: Voice traffic, Dialled Internet traffic, PSDN,ATM, Frame Relay, DSL traffic, IP Virtual Private Networks (IP VPN) traffic, Leased lines, Fast and Gigabit Ethernet Traffic volume V b (t) for the business market busy hour traffic : N t is number of working places in year t Significant substitution effects between DSL, IP VPN, Leased lines, fast and Gigabit Ethernet, which have to be taken into account Leased lines are used to establish fixed connections between sites often based on head office and branch offices or between different enterprises Leased lines constitute significant part of the transport network capacity Some part of leased lines capacity will be transferred to IP VPN or DSL because of cheaper tariffs and in spite of reduced service quality Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-16 8

Traffic generated by other operators Different operators like mobile operators, ISPs, other fixed network operators lease necessary capacity in the transport network. The capacity demand depends on type of services offered and the market share to the operators. Traffic volume V m (t) for mobile operators is: i = 1 (2G), 2 ( 2.5G), 3 (3G), 4 (3.5G) N t is number of persons in year t If V O (t) is busy hour traffic forecasts for the other operators, total traffic V(t) is : Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-17 Distribution of point-to-point traffic Aij = K( dij ) Ni N j Homogenous distribution For estimation of point-to-point traffic various formulae may be applied W G + W G Aij ( t ) = Aij ( 0 ) W + W i i j j i j N t G i( ) i = Ni ( 0 ) General is to take into account the increase of subscribers in the two nodes and apply certain weight factors N j( t ) G j = N j( 0 ) Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-18 9

Distribution of point-to-point traffic WG Aij ( t ) = Aij ( 0) W + W G i i j j i + W Where, W i and W j are the weights and Gi is the growth of subscribers in node i, and G j in node j G i Ni( t ) = N ( 0 ) i G j = N N j j ( t ) ( 0 ) Different methods exist for W i and W j calculation j Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-19 Distribution of point-to-point traffic Distribution according to the gravity model A = K( d ) N N ij ij i j,where K( d ij ) is interest factor and can be calculated from a known traffic matrix A ij It may be necessary to adjust the expression for for pairs of nodes with special relations to each other, e.g. a big factory in one part of a country and the head office in another part Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-20 10

Distribution of point-to-point traffic Fixed percentage of internal traffic Interest factor or destination factor method Percentage of outgoing/incoming long-distance, national, international traffic Kruithof double factor method Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-21 Distribution of point-to-point traffic Kruithof double factor method The values, at present, are assumed to be known and so is the future row and column sums The procedure is to adjust the individual A(i, j) so as to agree with the new row and column sums A(i, j) is changed to S A( i, j ) 1 S o Where, S o is the present sum and S 1 the new sum for the individual row or column. Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-22 11

Distribution of point-to-point traffic Extended Kruithof method Weighted least squares method Assumes all values in a traffic matrix (point-to-point traffic, sum of outgoing/incoming traffic) are uncertain It makes traffic estimations by weighting the forecasts according to their uncertainty If M is unequalized traffic matrix, search a new equalized traffic matrix E which minimize the deviation of the two with regard of: each traffic relation the sum of outgoing traffic per node the sum of incoming traffic per node Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-23 Kruithof double factor method Example of the use of Kruithof s Double Factor Method Forecast of the future total originating and terminating traffic per node: Ai ( t ) and A j( t ): Problem: Estimate the traffic values A(i, j/t) Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-24 12

Kruithof double factor method Example of the use of Kruithof s Double Factor Method Solution: Iteration 1: Row multiplication A ij ( 1) = A A ij i ( 0 ) Ai ( t ) ( 0 ) Iteration 2: Column multiplication A ij ( 2 ) = A A ij j ( 1) A ( 0 ) j ( t ) Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-25 Kruithof double factor method Example of the use of Kruithof s Double Factor Method Iteration 3: Row multiplication Iteration 4: Column multiplication After 4 iterations, the sums of rows and columns are equal to the forecasted values Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-26 13

Application matrix forecasting Recalculation of traffic matrix Convert service matrix (between traffic zones) to application matrix (between exchange/node areas) based on areas / subscribers relation traffic zones => Exchange areas Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-27 Application matrix forecasting Traffic matrix between exchanges/nodes Evolving infrastructures to NGN and related Planning Strategies and Tools I.S. Session 5.2-28 14