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  • Case3 Part1and2 Stjohn

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    On the Spot Courier Service has a monthly budget of $75,000 and estimated expenses of $68,755, leaving an estimated free cash flow of $5,000. The largest expenses are $37,000 for an OC3 network connection, $8,300 for leased servers, and $7,000 each for system/network administration and database/application support. Total expenses include costs for equipment, software, and employee salaries.

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    case3 part1and2 stjohn

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    On the Spot Courier Service has a monthly budget of $75,000 and estimated expenses of $68,755, leaving an estimated free cash flow of $5,000. The largest expenses are $37,000 for an OC3 network connection, $8,300 for leased servers, and $7,000 each for system/network administration and database/application support. Total expenses include costs for equipment, software, and employee salaries.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views1 page

    Case3 Part1and2 Stjohn

    Uploaded by

    api-285413079
    On the Spot Courier Service has a monthly budget of $75,000 and estimated expenses of $68,755, leaving an estimated free cash flow of $5,000. The largest expenses are $37,000 for an OC3 network connection, $8,300 for leased servers, and $7,000 each for system/network administration and database/application support. Total expenses include costs for equipment, software, and employee salaries.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 1

    Alan Keith StJohn

    CIS 146 Summer 2013

    On the Spot Courier Service


    Equipment List
    O
    w
    r
    ne

    e
    om

    e
    nc

    rs
    ve
    75,000
    70,000
    5,000

    e
    id
    es

    ri
    D

    e
    ic
    ff
    O

    Monthly Budget
    Esitmated Cost
    Estimated Free Cash Flow

    2,000
    1,500
    500

    500
    300
    200

    Expenses
    OC3 Network Connection
    Leased Servers (Application/Database)
    Leased PC Desktops
    Network Switches
    Network Cabling
    Power Circuits for Server Room
    Printers/Paper
    System Admin/Network Admin
    Database Admin/Application Support
    Leased Driver Laptops
    Laptop Mounting Brackets
    Home Internet Connection
    Leased Home Desktop Computer
    VPN license for Home Computer
    Home Printer

    37,000
    8,300
    600
    600
    500
    1,000
    6,200
    7,000
    7,000
    600
    1,000
    100
    85
    300
    200

    Software/Misc
    Microsoft Windows Licensing
    Microsoft Office Licensing
    Network Storage Maintenance Agreement
    Server Hardware Maintenance Agreement

    Total Expenses

    180
    75
    150
    150
    68,755

    1,600

    685

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