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ROI Calculator
Instructions: Based on your input, we can estimate the ROI that Secure Remote Management from Uplogix could have on your distributed network infrastructure. Values in white boxes default to industry averages. Put in your own information for customized results.
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YOUR COMPANY
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Network Infrastructure
Total devices250
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Sites5
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Average devices per site Multiple LMs required per site50
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Infrastructure Management
Opportunity Cost
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Total unscheduled device touches per device per month (Includes trouble tickets, security issues, etc.)0.25Mean time to recovery
(
MTTR tickets on devices in hours)
1.5
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Total scheduled device touches per device per month
(
Includes config changes, patches, upgrades)
2Downtime per scheduled device touch
(Regular maintenance, config change, etc.)
0.25
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Total touches per year6,750Total unscheduled downtime per year1,125
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Percent of touches requiring onsite visit
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Either due to unresolved trouble ticket, configuration problem, reboot, etc.)
10%Total scheduled downtime per year1,500
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Total onsite visits675Cost per hour unscheduled device downtime
(
Productivity degradation, gross margin lost, network staff)
$500
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Cost per Onsite Visit
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Total cost of sending personnel to site to repair problem)
$500Cost per hour of scheduled device downtime
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Includes cost of network admin time)
$50
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Total cost of onsite visits per year$337,500Total downtime cost per year$637,500
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UPLOGIX SOLUTION
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Assumed reduction in downtime with Uplogix
10%One time Uplogix cost
(Capital -- based on number of sites and devices per site)
$127,803
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Uplogix HW Discount10%
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Assumed reduction in onsite visits25%Annual Uplogix Cost
(Maintenance)
$22,278
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Total savings per year
(Reduction from Uplogix x Total Downtime Cost per Year + Reduction in Site visits x Total Cost of Onsite Visits)
$148,125One time capital cost reduction
(Insert budget for legacy tools or remaining depreciation)
$63,901
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RESULTS
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This is an estimate of the Return on Investment (ROI) based on industry averages and your input. Actual results may vary based on many factors. For an in-depth ROI analysis, please contact Uplogix.
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Year 1Year 2Year 3Year 4Year 5
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Savings$148,125$148,125$148,125$148,125$148,125
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Net Cost$86,179$22,278$22,278$22,278$22,278
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Difference$61,946$125,848$125,848$125,848$125,848
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$61,946$187,794$313,641$439,489$565,336Five Year Savings
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Payback Period
(months)
7.0
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Cost of Capital
(Interest Rate)
7.00%
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NPV (3 Year)$270,543
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NPV (5 Year)$456,279
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