YouSigma! TCO For Technology Deployments!!!

Solution-1 (illustrative) - Please Name your Technology Solution
		FY09	FY10	FY11
	Total Investment for 3 Years
1. Production Software Costs
Example. CPU Based / Application Based / User Based Licensing .etc.
Annual Standard Maintenance for Production S/W (Assuming 20%)
Projected Expense (S/ W Production)
2. Hardware Costs (Production)
Example. 2 CPU Four (4) Core for Production (Web Server)
Example. 2 CPU Four (4) Core for Production (Application Server)
Example. 2 CPU Four (4) Core for Production (Database Server)
Projected Expense (H/W Production)
3. Non-Production Software Costs (Development, Test, Training Environment)
Example. Development Instance Licensing
Example. Test Instance Licensing
Example. Training Instance Licensing
Annual Standard Maintenance for Non-Production S/W (Assuming 20%)
Projected Expense (S/W Non-Production)
4. Hardware Costs (Non-Production)
Example. 2 CPU Four (4) Core for Development
Example. 2 CPU Four (4) Core for Test
Example. 2 CPU Four (4) Core for Training
Projected Expense (H/W Non-Production)
5. Disaster Recovery Software Costs (Warm Site)
Example. CPU Based / Application Based / User Based Licensing .etc.
Annual Standard Maintenance For DR S/W (Assuming 20%)
Projected Expense (S/W DR)
6. Hardware Costs (Disaster Recovery)
Example. 2 CPU Four (4) Core for Production (Web Server)
Example. 2 CPU Four (4) Core for Production (Application Server)
Example. 2 CPU Four (4) Core for Production (Database Server)
Projected Expense (H/W DR)
7. Professional Services
Production Implementation and Configuration (Includes Travel and Expenses)
Training, Includes travel and expenses
Projected Expense (Services)

Total Projected Expense For 3 Years

Arts & Humanities (90+)	Business & Economy (3250+)	Computers & Internet (30+)	Entertainment (80+)
Health (300+)	Kids & Teens (250+)	Regional (600+)	Society & Culture (2000+)
General Knowledge (70+)

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