Total Cost of Ownership - Financial Model
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Assumptions
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Number of Servers150
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Avg Loaded Cost per server
$5,000
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Growth Rate (Year-over-Year)
30%
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Avg KVA per server0.5
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Cost per VA$0.50
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Max (Page View/s)400
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Proposed Offload Rate30%
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Before (As Is)Year 0Year 1Year 2 Year 3
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Current Capacity Page View
400 520 676 879
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HW Growth Rate30%30%30%30%
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CapEx$173,077$225,000$292,500$380,250
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OpEx$450,000$585,000$760,500$988,650
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Before: CashFlow $ 623,077 $ 810,000 $ 1,053,000 $ 1,368,900
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Before: Interaction Cost
$ 1,558 /pv $ 1,558 /pv $ 1,558 /pv $ 1,558 /pv
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Proposed with Improvements
Year 0Year 1Year 2 Year 3
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Expected Max Page-View 400 520 676 879
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Current Capacity Page View
520 520 676 879
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HW Growth Rate0%30%30%
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CapEx$173,077$0$225,000$292,500
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OpEx$450,000$450,000$585,000$760,500
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After: CashFlow $ 623,077 $ 450,000 $ 810,000 $ 1,053,000
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After: Interaction Cost $ 1,558 /pv $ 865 /pv $ 1,198 /pv $ 1,198 /pv
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CashFlow Projections
Revenue Projections
Revenue Data
MonteCarlo-Base
MonteCarlo-Optimized
CashFlow + Depreciation