The writer is very fast, professional and responded to the review request fast also. Thank you.
Book/movie review
22/08/2022
| Variables used in the spreadsheets | |||
| value | variable name | comment | |
| current | 20 | currNumServers | current number of servers (physical) |
| 300 | currServerMaintenance | current server maintenance contract cost/year/server | |
| 1.03 | year4SMIncrease | increase in server maintenance cost beginning year 4 | |
| 75 | currAdminCost | current administrative cost/hour in dollars | |
| 1000 | powerCostPerYear | cost of power for 1 server/year – current base rate | |
| 1.02 | year3PowerIncrease | increase in power cost per kWH starting year 3 | |
| 0 | currOutsideServiceCost | current outside services hard cost total | |
| admin | 0.25 | backupTime | time in hours to back up 1 server/day |
| 168 | adminTime | time in hours to administer 1 server/year | |
| proposed | 3 | numNewServers | number of new servers to be purchased |
| 21000 | costNewServer | cost of each new server | |
| 4000 | costNewSoftware | cost of new virtualization software/server | |
| 0.2 | costSoftwareMaintenance | cost of new software maintenance contract (% of cost, $0 year 1) | |
| 600 | newServerPowerCost | cost of powering 1 new server/year | |
| 2100 | newServerMaintenance | cost of new server maintenance contracts/year | |
| 2 | numTraineesYr1 | number of employees needing training in year 1 | |
| 1 | numTraineesAfterYr1 | number of employees needing training after first year | |
| 1500 | trainingCost | cost to train 1 new employee/year | |
| constants | 52 | weeksPerYear | number of weeks/year |
| 24 | hoursPerDay | number of hours/day | |
| 8 | adminDay | number of hours/administrative day | |
| 2080 | adminHoursPerYear | number of hours an administrator works per year (= 8 hrs/day * 5 days/week * 52 weeks/yr) | |
| 168 | hoursPerWeek | number of hours in 1 week (7 day week) (= 24 hrs/day * 7 days/week) | |
| 365 | daysinYear | number of days in 1 year | |
| 260 | adminDaysPerYear | number of administrative days per year (5 days/week * 52 weeks/yr) |
| Current Yearly Costs | |||||||
| Category | Cost | Notes | |||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||
| Hard Costs | |||||||
| Power | 20,000.00 | 20,000.00 | 20,400.00 | 20,400.00 | 20,400.00 | 20 servers X $1000/year | |
| Server Maintenance | 6,000.00 | 6,000.00 | 6,000.00 | 6,180.00 | 6,180.00 | 20 servers x $300/year | |
| Outside Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | all operations handled by staff | |
| Total Yearly Hard Costs | 26,000.00 | 26,000.00 | 26,400.00 | 26,580.00 | 26,580.00 | ||
| Total Five Year Hard Costs = | 131,560.00 | ||||||
| Soft Costs | |||||||
| Machine Administration | 252,000.00 | 252,000.00 | 252,000.00 | 252,000.00 | 252,000.00 | assume 1 week/server/year | |
| Backup | 136,875.00 | 136,875.00 | 136,875.00 | 136,875.00 | 136,875.00 | assume 15 min/day/server | |
| assume $75/hr administrative cost | |||||||
| Total Yearly Soft Costs | 388,875.00 | 388,875.00 | 388,875.00 | 388,875.00 | 388,875.00 | ||
| Total Five Year Soft Costs = | 1,944,375.00 | ||||||
| Total Yearly Current Costs = | 414,875.00 | 414,875.00 | 415,275.00 | 415,455.00 | 415,455.00 | ||
| Total Five Year Costs = | 2,075,935.00 |
| Virtualized Infrastructure Yearly Costs | |||||||
| Category | Cost | Notes | |||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||
| Hard Costs | |||||||
| Machine Purchases | 63,000.00 | 3 servers x $21K/server | |||||
| Software Purchases | 12,000.00 | VMWare/server | |||||
| Software Maintenance | 0.00 | 2,400.00 | 2,400.00 | 2,400.00 | 2,400.00 | 3 VMWare at 20% maintenance | |
| Power | 1,800.00 | 1,800.00 | 1,836.00 | 1,836.00 | 1,836.00 | 3 servers x $600/year | |
| Server Maintenance | 6,300.00 | 6,300.00 | 6,300.00 | 6,489.00 | 6,489.00 | 3 servers x $2100/year | |
| Training | 3,000.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 2 employees year 1, 1/year thereafter | |
| Outside Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | all operations handled by staff | |
| Total Yearly Hard Costs | 86,100.00 | 12,000.00 | 12,036.00 | 12,225.00 | 12,225.00 | ||
| Total Five Year Hard Costs = | 134,586.00 | ||||||
| Soft Costs | |||||||
| Machine Administration | 37,800.00 | 37,800.00 | 37,800.00 | 37,800.00 | 37,800.00 | ||
| Backup | 20,531.25 | 20,531.25 | 20,531.25 | 20,531.25 | 20,531.25 | ||
| Total Yearly Soft Costs | 58,331.25 | 58,331.25 | 58,331.25 | 58,331.25 | 58,331.25 | ||
| Total Five Year Soft Costs = | 291,656.25 | ||||||
| Total Yearly Proposed Costs = | 144,431.25 | 70,331.25 | 70,367.25 | 70,556.25 | 70,556.25 | ||
| Total Five Year Costs = | 426,242.25 |
| Virtualization Project Cost Summary | ||||||
| Category | Cost | |||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||
| Current Infrastructure Costs | ||||||
| Total Yearly Hard Costs | 26,000.00 | 26,000.00 | 26,400.00 | 26,580.00 | 26,580.00 | |
| Total Five Year Hard Costs | 131,560.00 | |||||
| Total Yearly Soft Costs | 388,875.00 | 388,875.00 | 388,875.00 | 388,875.00 | 388,875.00 | |
| Total Five Year Soft Costs | 1,944,375.00 | |||||
| Virtualized Infrastructure Costs | ||||||
| Total Yearly Hard Costs | 86,100.00 | 12,000.00 | 12,036.00 | 12,225.00 | 12,225.00 | |
| Total Five Year Hard Costs | 134,586.00 | |||||
| Total Yearly Soft Costs | 58,331.25 | 58,331.25 | 58,331.25 | 58,331.25 | 58,331.25 | |
| Total Five Year Soft Costs | 291,656.25 | |||||
| Net Five Year Hard Cost Savings | -3,026.00 | |||||
| Net Five Year Soft Cost Savings | 1,652,718.75 | |||||
| Net Five Year Overall Cost Savings | 1,649,692.75 |
The writer is very fast, professional and responded to the review request fast also. Thank you.
Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.
You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.
Read moreEach paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.
Read moreThanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.
Read moreYour email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.
Read moreBy sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.
Read more