Generic Datacenter TCO Model
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TCO Model - BigCorp Datacenter
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201420152016
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DecJanFebMarAprMayJuneJulyAugSepOctNovDecJanFebMarAprMayJuneJulyAug
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TOTAL SERVERS 50 150 250 350 450 550 650 750 850 950 1,050 1,150 1,250 1,350 1,450 1,550 1,650 1,750 1,850 1,950 2,050
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TOTAL POWER (KW)
4.00 12.00 20.00 28.00 36.00 44.00 52.00 60.00 68.00 76.00 84.00 92.00 100.00 108.00 116.00 124.00 132.00 140.00 148.00 156.00 164.00
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TOTAL REVENUE $ 25,000 $ 75,000 $ 125,000 $ 175,000 $ 225,000 $ 275,000 $ 325,000 $ 375,000 $ 425,000 $ 475,000 $ 525,000 $ 575,000 $ 625,000 $ 675,000 $ 725,000 $ 775,000 $ 825,000 $ 875,000 $ 925,000 $ 975,000 $ 1,025,000
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DATACENTER $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000
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RAMP DISCOUNT $ (50,000) $ (45,833) $ (41,667) $ (37,500) $ (33,333) $ (29,167) $ (25,000) $ (20,833) $ (16,667) $ (12,500) $ (8,333) $ (4,167) $ - $ - $ - $ - $ - $ - $ - $ - $ -
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DATACENTER NET
$ - $ 4,167 $ 8,333 $ 12,500 $ 16,667 $ 20,833 $ 25,000 $ 29,167 $ 33,333 $ 37,500 $ 41,667 $ 45,833 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000
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ELECTRIC $ 449 $ 1,348 $ 2,246 $ 3,145 $ 4,044 $ 4,942 $ 5,841 $ 6,739 $ 7,638 $ 8,536 $ 9,435 $ 10,333 $ 11,232 $ 12,131 $ 13,029 $ 13,928 $ 14,826 $ 15,725 $ 16,623 $ 17,522 $ 18,420
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MISC CHARGES (common area, cooling tower, etc.) $ 800 $ 800 $ 800 $ 800 $ 800 $ 800 $ 800 $ 800 $ 800 $ 800 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200
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FIBER RING $ - $ - $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000
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Facility cost (w/o fiber)
$ 1,249 $ 6,315 $ 11,380 $ 16,445 $ 21,510 $ 26,575 $ 31,641 $ 36,706 $ 41,771 $ 46,836 $ 52,302 $ 57,367 $ 62,432 $ 63,331 $ 64,229 $ 65,128 $ 66,026 $ 66,925 $ 67,823 $ 68,722 $ 69,620
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TOTAL COST $ 1,249 $ 6,315 $ 21,380 $ 26,445 $ 31,510 $ 36,575 $ 41,641 $ 46,706 $ 51,771 $ 56,836 $ 62,302 $ 67,367 $ 72,432 $ 73,331 $ 74,229 $ 75,128 $ 76,026 $ 76,925 $ 77,823 $ 78,722 $ 79,620
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Editable Values and Assumptions
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WIDGETS/mo
100
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KW/widget0.08
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UTIL/kwh$0.12
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DC LEASE$50,000
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DC RAMP (months)
12
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PUE (effective)
1.3
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REVENUE/widget
$ 500
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CURRENCYUSD
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21mo spend
$ 1,134,332
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Network and Facility Metrics
01234567891011121314151617181920
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Monthly Invoice$1,249$6,315$21,380$26,445$31,510$36,575$41,641$46,706$51,771$56,836$62,302$67,367$72,432$73,331$74,229$75,128$76,026$76,925$77,823$78,722$79,620
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Loaded $/KW$312$526$1,069$944$875$831$801$778$761$748$742$732$724$679$640$606$576$549$526$505$485
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