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Capacity Plan One-Pager

Lay out network capacity needs year by year. Mobile network planners use it for investment cases.

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What’s on It

  • Gauge against targetBusy-Hour Capacity Already Spoken For
  • Key factsThe Spectrum We Hold Today
  • RoadmapWhat Gets Bought and Built, and When
  • TargetsWhere This Has to Get To by 2030

Sample One-Pager. Company and figures are made up.

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Spectrum & Capacity Plan
Halvard Mobile · Network planning · 2027 to 2030
Busy-Hour Capacity Already Spoken For
78%
of usable capacity is committed at the busy hour on the average urban site. Past 85% it starts dropping sessions.
The Spectrum We Hold Today
700 MHz2 × 10 MHz, to 2041
800 MHz2 × 10 MHz, to 2033
1800 MHz2 × 20 MHz, to 2033
2.1 GHz2 × 15 MHz, to 2032
3.6 GHz80 MHz, to 2029
Total held190 MHz
Sites live4,180
Average site load78% at busy hour
What Gets Bought and Built, and When
2027202820292030
Spectrum
700 MHz auction
26 GHz city trial
3.6 GHz renewal
Sites
1,160 new small cells
Rural site upgrade
Core
3G shutdown
Standalone core cutover
Edge nodes, four cities
Where This Has to Get To by 2030
Spectrum · 190 of 260 MHz73% / 100%
Homes covered · 81 against 9585% / 100%
Sites on the new core · 34%34% / 100%
Small cells · 640 of 1,80036% / 100%
Capital needed
€412M
Auction opens
March 2027
Headroom bought
9 years

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