SBAR /Business Case - 3 Pages

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CloudTCOcalculation.xlsx

Sheet1

On time cloud solution costs
Initial 1st year 2nd Yesr 3rd Year
Total Initial software / Hardware cost $0 $0 $0 $0
Total initial configuration/implemetation costs $0 $0 $0 $0
Additional implementation costs $5,000 $0 $0 $0
Total ontime costs 5000
Annual upfront Reccurings
Initial 1st year 2nd Yesr 3rd Year
upfront maintainances/Labour $5,500 $0 $0 $0
upfront maintainances/Licnnsing $30,500 $0 $0 $0
Total Ontime Cost 360000
Annual og going Reccurings
Initial 1st year 2nd Yesr 3rd Year
Ongoing maintainances/Environmental $0 $750 $0 $0
Ongoing maintainances/Licnnsing $0 $520 $0 $0
Ongoing maintainances/Labor $0 $2,600 $0 $0
Ongoing Internal Support/Maintainance $0 $100 $0 $0
Opportunity Cost $0 $0 $0 $0
Total Ontime Cost $3,970
Total Cloud solution Cost
Initial 1st year 2nd Yesr 3rd Year
Total Ontime Cost 41000 3970 0 0