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All On-Prem InfrastructureHybrid 50% On-Prem Hybrid 50% Public CloudTotal HybridAll Public Cloud
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Greenfields 1000 VMs VMC - $1,725,000VMC - $1,725,000VMC - $2,600,000
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Facilities (assume on-prem only 4 racks!!!)$360,000$270,000Included in VMC service$270,000Included in VMC service
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Network (assume on-prem only $200K)$200,000$150,000Included in VMC service$150,000Included in VMC service
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Firewall (assume on-prem only $200K)$200,000$150,000Included in VMC service$150,000Included in VMC service
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Load Balancers (assume on-prem only $200K)$200,000$150,000Included in VMC service$150,000Included in VMC service
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Compute$400,000$250,000Included in VMC service$250,000Included in VMC service
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Storage$250,000$150,000Included in VMC service$150,000Included in VMC service
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SAN (assume on-prem only $100K)$100,000$75,000Included in VMC service$75,000Included in VMC service
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vSphere Licences and 3yr support $180,000$90,000Included in VMC service$90,000Included in VMC service
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Backup$280,000$140,000$375,000$515,000$750,000
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Staff Costs (assume 5 staff to support facilities, compute, storage, SAN, backup, vSphere, network, firewalls, load balancers)
$1,500,000$1,200,000Included in VMC service$1,200,000Included in VMC service
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TOTAL 3 year cost$3,670,000$2,625,000$2,100,000$4,725,000$3,350,000
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Cost per VM/month (3yr commitment)$102$131$93
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Additional 100 VMs VMC - $172,000VMC - $172,000VMC - $344,000
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Facilities No additional costNo additional costIncluded in VMC serviceNo additional costIncluded in VMC service
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Network No additional costNo additional costIncluded in VMC serviceNo additional costIncluded in VMC service
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Firewall No additional costNo additional costIncluded in VMC serviceNo additional costIncluded in VMC service
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Load BalancersNo additional costNo additional costIncluded in VMC serviceNo additional costIncluded in VMC service
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Compute$50,000$25,000Included in VMC service$25,000Included in VMC service
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Storage$50,000$30,000Included in VMC service$30,000Included in VMC service
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SAN No additional costNo additional costIncluded in VMC serviceNo additional costIncluded in VMC service
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vSphere Licences and 3yr support $40,000$20,000Included in VMC service$20,000Included in VMC service
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Backup$30,000$15,000$38,000$53,000$75,000
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Staff Costs No additional costNo additional costIncluded in VMC serviceNo additional costIncluded in VMC service
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TOTAL 3 year cost$170,000$90,000$210,000$300,000$419,000
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Cost per VM/month (3yr commitment)$4.72$8.33$11.64
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