Workstation

W/S UPS
Laptops
Server
Backup Server
Server UPS
Total H/w
H/w Maintainance
Total Hardware Cost

Bluechip On Premise
Hardware Cost
209700
22290
132488
100000
100000
7750
572228
57222.8
629450.8

Year 1
Year 2
Year 3
Year 4
Year 5
5 Year H/w Total

629450.8
686673.6
743896.4
801119.2
858342
858342
858342

Software Cost
ERP Application
Consulting
Deployment
Training
Total S/w
S/W Maintainance
TOTAL S/W COST

960000
80000
520000
180000
1740000
313200
2053200

Year 1
Year 2
Year 3
Year 4
Year 5
5 Year S/w Total

2053200
2366400
2679600
2992800
3306000
3306000
3306000

15479
120000
135479
1547.9
12000
11988
161014.9

Year 1
Year 2
Year 3
Year 4
Year 5
5 Year N/w Total

161014.9
186550.8
212086.7
237622.6
263158.5
263158.5

Network Cost
Router
Network Infrastructure
Total
Router Maintainenance
Network Maintainance
Leased line
TOTAL Network Cost

TCO 5 Year

4427500.5

Workstation
W/S UPS
Laptops
Server
Backup Server
Server UPS
Total H/w Cost
H/w Maintainance
TOTAL HARDWARE

CA - On Premise
Hardware Cost
209700
22290
132488
70000
70000
7750
512228
51222.8
563450.8

ERP Application
Consulting
Deployment
Training
Total S/w Cost
S/W Maintainance
TOTAL SOFTWARE

Software Cost
240000
0
200000
0
440000
66000
506000

Year 1
Year 2
Year 3
Year 4
Year 5
5 Year H/w Total

Year 1
Year 2
Year 3
Year 4
Year 5
5 Year S/w Total

Network Cost
Router
Network Infrastructure
Total
Router Maintainenance
Network Maintainance
Leased line
TOTAL Network Cost

15479
120000
135479
1547.9
12000
11988
161014.9

Year 1
Year 2
Year 3
Year 4
Year 5
5 Year N/w Total

TCO 5 Year

CA- Cloud
Hardware Cost
563450.8
614673.6
665896.4
717119.2
768342
768342
768342

Workstation
W/S UPS
Laptops
Total H/w
H/w Maintainance
TOTAL HARDWARE

209700
22290
132488
364478
36447.8
400925.8

Software
506000
572000
638000
704000
770000
770000
770000

Servicing Fee

192000

Storage Cost
Storage Year 2
Storage Year 3
Storage Year 4
Storage Year 5

60000
66000
72600
79860
87846
Network Cost

161014.9
186550.8
212086.7
237622.6
263158.5
263158.5
263158.5
1801500.5

Router
Network Infrastructure
Total
Router Maintainenance
Network Maintainance
Leased line
TOTAL Network Cost

15479
0
15479
1547.9
0
11988
29014.9

Year 1
Year 2
Year 3
Year 4
Year 5
5 Year H/w Total

400925.8
437373.6
473821.4
510269.2
546717
546717
546717

Year 1
Year 2
Year 3
Year 4
Year 5
5 Year S/w Total

252000
258000
264600
271860
279846
1326306
1326306

Year 1
Year 2
Year 3
Year 4
Year 5
5 Year N/w Total

29014.9
13535.9
13535.9
13535.9
13535.9
83158.5

TCO 5 Year

1956181.5