7APPENDICES 7.1Appendix 1: Costs & Revenue -
Blade Servers, Fabric inter-connects, Swtiches and vmware
Description
|
Unit Price
|
Qty.
|
Total
|
Cisco UCS Director for managing infrastructure
|
16,575
|
2
|
33,150
|
Cisco Blade Server (B200 M3 w/2xE5-2680v2,256GB 1866 MHz)
|
22,750
|
8
|
182,000
|
Cisco Fabric Interconnect (1RU FI w/12p LIC,4xCables)
|
10,400
|
2
|
20,800
|
Cisco Nexus Switches (32 10GbE Ports, 2 PS)
|
19,000
|
4
|
76,000
|
Cisco Blade Chassis (4PS, 2 IOM)
|
14,490
|
2
|
28,980
|
VMware vSphere 5.5 Enterprise Plus (1 CPU), 1yr Support
|
7,637
|
16
|
122,186
|
|
|
|
$ 463,116
|
-
40 TB Netapp Storage
Description
|
Unit Price
|
Qty.
|
Total
|
Netapp FAS3250 HA SYSTEM
|
111,964
|
1
|
111,964
|
Disks ( Flash 4x200GB, HDD 20x900GB,Mixed)
|
54,390
|
2
|
108,780
|
Netapp Data ON Tap software
|
36,826
|
1
|
36,826
|
Services
|
19,000
|
2
|
38,000
|
|
|
|
$ 295,570
|
-
Consulting and services
Description
|
Positions
|
Unit Price Per Hour
|
Sprints*
|
Dedicated
|
Total
|
Domain Expert
|
1
|
75
|
6
|
Fulltime
|
72,000
|
Software Architect
|
2
|
100
|
6
|
Halftime
|
96,000
|
Software Engineer
|
4
|
75
|
6
|
Fulltime
|
288,000
|
Data Scientists
|
2
|
100
|
2
|
Fulltime
|
64,000
|
Medical Informatics
|
1
|
90
|
1
|
Fulltime
|
14,400
|
Network Engineer
|
2
|
75
|
2
|
Fulltime
|
48,000
|
VMware Engineer
|
1
|
75
|
1
|
Halftime
|
6,000
|
Storage Expert
|
1
|
90
|
1
|
Halftime
|
7,200
|
Integration Engineer
|
2
|
75
|
1
|
Fulltime
|
24,000
|
Quality Assurance Engineer
|
2
|
75
|
6
|
Fulltime
|
144,000
|
Monitoring Engineer
|
2
|
75
|
3
|
Fulltime
|
72,000
|
|
|
|
|
|
$ 835,600
|
*Each sprint lasts 1 month
Total fixed deployment cost of the system = $ 1,594,286
-
Yearly Operating Cost:
Cost
|
Year 1
|
Year 2
|
Year 3
|
Year 4
|
Year 5
|
System Support & Application Development
|
835,600
|
919,160
|
1,011,076
|
960,522
|
912,496
|
Utilities and support cost
|
72,000
|
79,200
|
87,120
|
95,832
|
114,998
|
Customer Support resources
|
240,000
|
264,000
|
290,400
|
275,880
|
262,086
|
Commission paid out to other provider
|
882,000
|
970,200
|
1,067,220
|
1,173,942
|
1,291,336
|
Medical Informatics
|
100,000
|
110,000
|
121,000
|
133,100
|
146,410
|
Marketing cost
|
250,000
|
300,000
|
350,000
|
400,000
|
500,000
|
Repayment of Capital investment + Interest
|
287,163
|
301,521
|
316,597
|
332,427
|
349,048
|
Yearly Total cost estimation
|
2,666,763
|
2,944,081
|
3,243,413
|
3,371,703
|
3,576,375
|
Share with your friends: |
