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On Premises Unit Quantityper Unit Total Capex

This document compares the capital expenditures (CAPEX) and operating expenditures (OPEX) of an on-premises IT infrastructure versus a cloud-based one. The on-premises infrastructure requires $6.1 million in total costs, including $5 million for servers, $50,000 for networking equipment, $175,000 for storage, and $133,000 for labor. In contrast, migrating these services to the cloud would cost $1.1 million in total, resulting in savings of nearly $5 million.

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Ravi Kiran
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46 views

On Premises Unit Quantityper Unit Total Capex

This document compares the capital expenditures (CAPEX) and operating expenditures (OPEX) of an on-premises IT infrastructure versus a cloud-based one. The on-premises infrastructure requires $6.1 million in total costs, including $5 million for servers, $50,000 for networking equipment, $175,000 for storage, and $133,000 for labor. In contrast, migrating these services to the cloud would cost $1.1 million in total, resulting in savings of nearly $5 million.

Uploaded by

Ravi Kiran
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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UNIT

ON PREMISES
QUANTITYPER UNIT

CAPEX
SERVER
NO.S
100
5,000
NETWORKING EQUIPEMENTS
NO.S
50
1,000
STORAGE
TB
50
3,500
STORAGE BACKUP
TB
350
1,000
SOFTWARE(OS+IIS)
NO.S
100
3,999
SOFTWARE(DB)
NO.S
100
24,999
SOFTWARE(AV+MGMT)
NO.S
100
200
LABOR
$/RESOURCE/PM
10
13,300
REAL ESTATE
$/SQFT
0
1,000
A
OPEX
COMPUTING POWER
0
STORAGE
TB
0
3,500
BANDWIDTH
$/PA
3
30,000
STAFF SALARY
RESOURCES/YEAR
8 160,000
INFRA MANTAINENCE
% OF TOTAL COST
15
7,250
SOFTWARE MAINTAINENCE% OF TOTAL COST
33
3,999
ELECTRICITY
$/PA/DC
1 120,000
RENT FOR REAL ESTATE
$/SQFT/PM
1000
135
OTHER MAINTAINENCE
$/YEAR
3
40,000
B
PAY PER USE SAVING(-)
0
A+B
SAVINGS

TOTAL
500,000
50,000
175,000
350,000
399,900
2,499,900
20,000
133,000
4,127,800
90,000
1,280,000
108,750
131,967
120,000
135,000
120,000
1,985,717
0
6,113,517

UNIT

CLOUD BASED
QUANTITYPER UNIT

NO.S
NO.S
TB
TB
NO.S
NO.S
NO.S
$/RESOURCE/PM
$/SQFT

0
0
0
0
0
0
0
5
0
A

5,000
1,000
3,500
1,000
3,999
24,999
200
13,300
1,000

TOTAL
66,500
66,500

$/HR
3504000
0.125
438,000
$/PGB
1533000
0.15
229,950
$/PGB
600000
0.22
132,000
RESOURCES/YEAR
3 160,000
480,000
% OF TOTAL COST
0
% OF TOTAL COST
0
$/PM
0
$/SQFT/PM
0
$/YEAR
0
B
1,279,950
%
25
8,000
200,000
A+B
1,146,450
4,967,067

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