Advances, Systems and Applications
Table 7 Consolidated Managed Private Cloud Financial Feasibility Assessment
| Â | Up-front | Monthly | End of contract | Qty | Year | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0 | 1 | 3 | 4 | 5 | 6 | ||||||||||||||
Up-front | Accumulative | Accumulative | Accumulative | Accumulative | Accumulative | ||||||||||||||
Architecture & PM | |||||||||||||||||||
 Solution Architecture | $ | – | $ | – | $ | – | 0 | $ | – | $ | – | $ | – | $ | – | $ | – | $ |  |
 Project Management | $ | – | $ | – | $ | – | 0 | $ | – | $ | – | $ | – | $ | – | $ | – | $ |  |
Connectivity | $ | – | $ | – | $ | – | 0 | $ | – | $ | – | $ | – | $ | – | $ | – | $ |  |
Design & Implement (PROD) | $ | 1,295,000.00 | $ | – | $ | – | 2 | $ | 2,590,000.00 | $ | 2,590,000.00 | $ | 2,590,000.00 | $ | 2,590,000.00 | $ | 2,590,000.00 | $ | 2,590,000.00 |
Design & Implement (DR) | $ | – | $ | – | $ | – | 0 | $ | – | $ | – | $ | – | $ | – | $ | – | $ |  |
Compute & Storage (PROD) | |||||||||||||||||||
 Vblock 350 Frame | $ | – | $ | 29,450.00 | $ | – | 2 | $ | – | $ | 706,800.00 | $ | 1,413,600.00 | $ | 2,120,400.00 | $ | 2,827,200.00 | $ | 3,534,000.00 |
 Virtual Blades | $ | – | $ | 2450.00 | $ | – | 60 | $ | – | $ | 1,764,000.00 | $ | 3,528,000.00 | $ | 5,292,000.00 | $ | 7,056,000.00 | $ | 8,820,000.00 |
 Physical Blades | $ | – | $ | 1150.00 | $ | – | 0 | $ | – | $ | – | $ | – | $ | – | $ | – | $ |  |
 Storage | $ | – | $ | 7450.00 | $ | – | 1 | $ | – | $ | 89,400.00 | $ | 178,800.00 | $ | 268,200.00 | $ | 357,600.00 | $ | 447,000.00 |
Compute & Storage (DR) | |||||||||||||||||||
 Vblock 350 Frame | $ | – | $ | 29,450.00 | $ | – | 2 | $ | – | $ | 706,800.00 | $ | 1,413,600.00 | $ | 2,120,400.00 | $ | 2,827,200.00 | $ | 3,534,000.00 |
 Virtual Blades | $ | – | $ | 2450.00 | $ | – | 60 | $ | – | $ | 1,764,000.00 | $ | 3,528,000.00 | $ | 5,292,000.00 | $ | 7,056,000.00 | $ | 8,820,000.00 |
 Physical Blades | $ | – | $ | 1150.00 | $ | – | 0 | $ | – | $ | – | $ | – | $ | – | $ | – | $ |  |
 Storage | $ | – | $ | 7450.00 | $ | – | 1 | $ | – | $ | 89,400.00 | $ | 178,800.00 | $ | 268,200.00 | $ | 357,600.00 | $ | 447,000.00 |
Ingress & Egress Fees | $ | – | $ | – | $ | – | $ | – | $ | – | $ | – | $ | – | $ | – | $ |  |  |
Monitoring & Management | $ | – | $ | 25,000.00 | $ | – | 19 | $ | – | $ | 5,700,000.00 | $ | 11,400,000.00 | $ | 17,100,000.00 | $ | 22,800,000.00 | $ | 28,500,000.00 |
Data centre | |||||||||||||||||||
 Power | $ | – | $ | – | $ | – | 0 | $ | – | $ | – | $ | – | $ | – | $ | – | $ |  |
 Cooling | $ | – | $ | – | $ | – | 0 | $ | – | $ | – | $ | – | $ | – | $ | – | $ |  |
 Floor space | $ | – | $ | – | $ | – | 0 | $ | – | $ | – | $ | – | $ | – | $ | – | $ |  |
Lifecycle Management | |||||||||||||||||||
 Platform engineering | $ | 1200.00 | $ | – | 0.5 | $ | – | $ | 7200.00 | $ | 14,400.00 | $ | 21,600.00 | $ | 28,800.00 | $ | 36,000.00 |  |  |
 Incident management & remediation | $ | – | $ | – | $ | – | 0 | $ | – | $ | – | $ | – | $ | – | $ | – | $ |  |
 Platform migration | $ | 1200.00 | $ | – | $ | 1200.00 20 | $ | 24,000.00 | $ | 24,000.00 | $ | 24,000.00 | $ | 24,000.00 | $ | 24,000.00 | $ | 24,000.00 |  |
 Predeployment validation lab | $ | – | $ | – | 1 | $ | – | $ | – | $ | – | $ | – | $ | – | $ |  |  |  |
Backup | $ | – | $ | 128.57 | $ | – | 44 | $ | – | $ | 67,885.71 | $ | 135,771.43 | $ | 203,657.14 | $ | 271,542.86 | $ | 339,428.57 |
Contract Administration | $ | – | $ | 500.00 | $ | – | 1 | $ | – | $ | 6000.00 | $ | 12,000.00 | $ | 18,000.00 | $ | 24,000.00 | $ | 30,000.00 |
Audit | $ | – | $ | 300.00 | $ | – | 1 | $ | – | $ | 3600.00 | $ | 7200.00 | $ | 10,800.00 | $ | 14,400.00 | $ | 18,000.00 |
| Â | Â | Â | Â | Â | Â | Â | Â | $ | 2,614,000.00 | $ | 13,519,085.71 | $ | 24,424,171.43 | $ | 35,329,257.14 | $ | 46,234,342.86 | $ | 57,139,428.57 |