Cloud Computing – The IT Solution for the 21st Century Scenario 2 – Switching HR from dedicated IT to private SaaS
Example firm, food & beverage, $10b revenue, 60,000 employees, 30 countries
Cost of switching Implementation costs Hardware purchase Data migration
# of FTE consultants FTE rate Total cost
System customization Server virtualization Training Headcount reduction
# of FTE consultants FTE rate Total cost
# of FTE consultants FTE rate Total cost
# of FTE consultants FTE rate Total cost # of FTE FTE rate
Redundancy percentage
Total headcount reduction cost Total implementation cost
Private cloud costs Capital costs
License fees Operational costs Support Subscription fee
Hardware purchase Electricity
# of FTE consultants FTE rate
Total support cost Total cost of ownership Legacy solution Total lifetime cost
Dedicated IT costs Capital costs Hardware purchase Implementation
# of FTE consultants FTE rate Total cost
Operational costs License fee
Hardware purchase Electricity Support
# of FTE consultants FTE rate
Total support cost Total cost of ownership Year 1 Year 2 Year 3 Year 4 Year 5
$0 $0 25
$90,000
$2,250,000 15
$90,000
$90,000 $720,000 14
$60,000 $840,000 5
$70,000 50%
$175,000
$0 $0 0
$90,000 $0 15
$90,000
$1,350,000 $1,350,000 8
0
$90,000 $0 0
$60,000 $0 0
$70,000 50% $0
$5,335,000 $1,350,000 $0
$5,000,000 $0
$50,000 $0 0
$70,000
$0 $0 $0
$50,000 $296,345 15
$70,000
$0 $0 0
$90,000 $0 0
$90,000 $0 0
$90,000 $0 0
$60,000 $0 0
$70,000 50% $0 $0
$0 $0 $0
$50,000 $326,905 15
$70,000
$0 $0 0
$90,000 $0 0
$90,000 $0 0
$90,000 $0 0
$60,000 $0 0
$70,000 50% $0 $0
$0 $0 $0
$50,000 $359,347 15
$70,000
$0 $0 0
$90,000 $0 0
$90,000 $0 0
$90,000 $0 0
$60,000 $0 0
$70,000 50% $0 $0
$0 $0 $0
$50,000 $393,283 15
$70,000
$0 $1,050,000 $1,050,000 $1,050,000 $1,050,000 $5,050,000 $1,396,345 $1,426,905 $1,459,347 $1,493,283 $2,573,134 $20,090,013
$0 $0 50
$90,000
$5,000,000 $200,000
$70,000
$0 $0 15
$90,000 $4,500,000 $1,350,000 $0 $200,000 20 $70,000
$0 $0 0
$90,000 $0
$0 $200,000 20 $70,000
$0 $0 0
$90,000 $0
$0 $200,000 20 $70,000
$0 $0 0
$90,000 $0
$0 $200,000
$979,134 $1,076,753 $1,176,271 $1,273,244 $1,364,588 20
20 $70,000
$1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $12,079,134 $4,026,753 $2,776,271 $2,873,244 $2,964,588
22
Page 1 |
Page 2 |
Page 3 |
Page 4 |
Page 5 |
Page 6 |
Page 7 |
Page 8 |
Page 9 |
Page 10 |
Page 11 |
Page 12 |
Page 13 |
Page 14 |
Page 15 |
Page 16 |
Page 17 |
Page 18 |
Page 19 |
Page 20 |
Page 21 |
Page 22 |
Page 23 |
Page 24 |
Page 25 |
Page 26