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Model v2.130, Report v2.5
Introduction
Examining IT total cost of ownership (TCO), the majority of IT spending, over 60% on average, is spent
on core operations - the basic task of keeping the lights on. This leaves a scant 18% of the budget
available for innovative investments such as new applications and services. 1
Analyzing spending vs. performance, those organizations
that reduce TCO and maximize innovative investments have
higher revenue and profitability performance. These top
performers spend significantly less on hardware, IT
administration and support labor and services, allocating
more spending on developing new applications and
innovative services.
A key opportunity for organizations is to leverage cloud
computing platform to help reduce the costs of application
development and IT services delivery, migrating the
spending from operations to innovation.
The Windows Azure Platform offers a simple, reliable, and
powerful platform for the creation of applications and services. The Windows Azure Platform enables
developers to focus on their business logic, as opposed to operational hurdles, in creating compelling
applications, and allows IT operations and administration staff to reduce keeping the lights on costs
by eliminating the need for investing significant resources in building and managing technology
infrastructure.
The Windows Azure Platform can:
1) Improve Efficiency and Drive Focus most organizations expend significant resources in
building and managing their own technology infrastructure. The Windows Azure Platform can
help organizations focus on whats most important, empowering IT management to deliver
services and value to customers, without having to focus precious financial, development and IT
resources on deploying, managing, and scaling technology infrastructure. With the Windows
Azure Platform, organizations dont have to worry about:
a. deploying, managing and scaling server, network, and storage infrastructure,
b. implementing fail-over / redundancy systems,
c. building and managing datacenter facilities,
d. management and monitoring systems,
e. building and managing Virtual Machines,
f. patching Operating Systems.
As a platform-as-a-service (PaaS), versus just an outsourced infrastructure as a service (IaaS),
the Windows Azure Platform delivers more to help reduce cost and drive focus on competitive
advantage and innovation. Organizations can consume the computing resources that they need
without having to invest the money, time, and effort in procuring and configuring infrastructure
that may never be consumed to its full potential.
2) Deliver Higher Performance and Availability the Windows Azure Platform delivers
worldwide, geographically distributed world-class datacenter, resources and platform that
dramatically exceeds in scalability, performance, availability, redundancy, best practices and
security what many organization can accomplish with their own resources.
Source: Alinean ValueBase 2009 (developed in cooperation with IDC), examining over
20K+ worldwide company IT spending vs. Financial Performance.
Page 2
Page 3
Page 4
With the Windows Azure Platform, additional capacity can be better matched and allocated to support
monitored workloads, substantially reducing the amount of over-provisioning.
When workloads decline from predictions, capacity can be reduced to lower costs. When workloads
increase dramatically, additional capacity can be quickly and dynamically allocated to handle increased
computing demands, adding just what is needed, and then de-allocating when not needed.
Page 5
With the Windows Azure Platform, additional capacity can be allocated on a scheduled basis to
precisely match the needs of the predictable demand spike or scheduled application.
Page 6
on the profile of your application and inputs, Windows Azure instances were specified to be:
Number of Windows Azure instances: 2
Average use hours per day: 24,0
Average use days per year: 365
This results in the following usage / pricing profile based on the LOB scenario selected:
Usage**
Windows
Azure
Computing
Storage (unstructured)
(GB)
Storage transactions
(tx)
Content Delivery
Network (CDN)
Rate***
R$0,25
Initial /
Month
Initial /
Year
/ hour
/ GB /
R$0,31 month
R$367,75
R$4.413
R$30,65
R$368
R$0,02
R$306,46
R$3.678
R$0,00
R$0
/10K tx
/ GB /
R$0,41 month
Page 7
Usage**
1GB databases (Web)
5GB databases (Web)
10GB databases
(Business Edition)
20GB databases
SQL Azure (Business Edition)
30GB databases
(Business Edition)
40GB databases
(Business Edition)
50GB databases
(Business Edition)
10K tx /
0 month
R$0,00
R$0
Initial /
Month
R$0,00
R$0,00
Initial /
Year
R$0
R$0
0 units
0 units
1 units
R$204,29
/ month
R$204,29
R$2.452
0 units
R$408,57
/ month
R$0,00
R$0
0 units
R$612,86
/ month
R$0,00
R$0
0 units
R$817,15
/ month
R$0,00
R$0
0 units
R$1.021,44
/ month
R$0,00
R$0
connections
2 / month
100K tx /
0 month
Usage**
Bandwidth Inbound *
Outbound *
/10K tx
Rate ***
R$16,32 / month
R$102,05 / month
Usage**
Service Bus
AppFabric connections
Access Control
transactions (tx)
R$0,02
25,00 avg. GB / hr
35,00 avg. GB / hr
Total
Rate***
/5
R$8,15 connections
R$4,07
/ 10K tx
Rate***
R$0,20 / GB hour
R$0,31 / GB hour
Initial /
Month
Initial /
Year
R$8,15
R$98
R$0,00
R$0
Initial /
Month
R$3.830,77
R$8.044,61
Initial /
Year
R$45.969
R$96.535
Initial /
Initial /
Month
Year
R$12.792,6
7 R$153.513
** Average usage, counts, rates and cost per month over analysis period. Initial defaults based on
Profile selections. Annual costs are shown as initial costs and do not include monthly capacity growth.
See monthly detail for costs with growth.
*** This is not a pricing proposal, but an estimate for comparison. Please contact Microsoft or a certified
Microsoft Partner to obtain an official pricing quote. All pricing subject to change.
Page 8
Yes
Initial
Average
Windows Azure Platform One-Time Burdened
Application Migration
Person
Post Per
Costs
Hours
Hour
Total application migration
costs
0,0
R$66,97
Total
Cost
(onetime
initial)
R$0
Delivery costs per Windows Azure instance (the person hours to setup, upload,
enable a Windows Azure instance):
Initial
Average
Total
One-Time Burdened Cost (one
Person
Post Per -time per
Hours
Hour
instance)
0,5
R$70,38
R$35,20
Windows Azure
Platform
Compute (Windows Azure
instances)
Storage (non-relational,
files)
Year 1
200
0,005
R$70,38
Year 2
Year 3
Total
R$4.413
R$4.413
R$4.413
R$13.239
R$402
R$492
R$601
R$1.496
Page 9
R$6.058
R$0
R$4.903
R$15.047
R$0
R$14.506
R$196
R$588
R$0
R$51.718
R$108.610
R$0
R$148.013
R$310.827
R$1.434
R$0
R$177.933
2,0
R$4.139
R$69
R$507.925
2,0
R$88.968
R$84.655
R$14.829
R$14.109
R$7.049
R$6.933
Page 10
Page 11
On-Premises
In most datacenters, servers are under-utilized,
over-provisioned to support perceived needs and
promised service levels.
Windows Azure
Computing is purchased on demand based on
actual need and workload. Anytime more
performance is needed, or a new service is
launched, Windows Azure instances can be
quickly and easily allocated. Dynamic scaling
and on demand capacity drives lower TCO.
Server hardware (including failover /
redundancy), software (including operating
system, virtualization, systems and backup
management) and related annual support
/maintenance contracts can be eliminated.
Storage
Page 12
Systems Monitoring
and Management
Virtualization and
Server Management
Development and
Test Environment
Redundancy
Disaster Recovery
Sites
Spares
Datacenter Facilities
Server
Administration
Page 13
Network
Administration
Storage
Administration
Telecommunications
Management
Security Management
Facilities
Management
Page 14
Comparing the total cost of ownership of the Windows Azure Platform to an on-premises solution over the next three years.
Page 15
On-Premises
The estimated costs of an equivalent On-Premises solution.
Year 1
R$84.743
R$1.391
Year 2
R$13.288
R$521
Year 3
R$13.288
R$635
Total
R$111.319
R$2.548
R$51.823
R$17.284
R$17.301
R$86.408
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$364.053
R$304.573
R$319.294 R$987.921
R$21.228
R$21.315
R$22.165
R$64.708
R$18.044
R$18.130
R$18.234
R$54.409
R$15.922
R$439
R$458
R$16.819
(R$6.847.57 (R$18.642.1 (R$30.939.8 (R$56.429.5
0)
60)
37)
68)
R$1.324.13
R$557.204 R$375.552 R$391.376
1
3,9
R$142.872
R$46.433
4,0
R$93.887
R$31.296
4,0
R$97.845
R$32.616
4,0
R$111.535
R$36.781
R$11.905
R$7.825
R$8.154
R$9.295
Page 16
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Page 25
R
e
t
u
r
n
o
n
I
n
v
e
s
t
m
e
n
t9
.
1
5
0
%
I
n
t
e
r
n
a
l
R
2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.
Page 26
Page 27
Page 28
Page 29
Partner
Page 30
Total100,00%R$1
60.812
Dec50,00%R$80.41
5
Nov5,00%R$8.042
Oct3,33%R$5.355
Sep3,33%R$5.355R
$5.355Month
Page 31
This chart illustrates the seasonal variations in Azure costs compared to the average monthly cost.
Page 32
Improved Agility and Time to Market with a physical infrastructure to manage, or locked in
dedicated server hosting contracts, handling changing business requirements can be a
challenge compared to a pure on-demand solution such as the Windows Azure Platform. With
the Windows Azure Platform the team can in a matter of minutes setup and deliver new
applications or services, scale to meet demand spikes, or reconfigure the services to meet
changing business needs all without having to reconfigure or change a physical infrastructure.
This can help the team drive launch more quickly new revenue generating applications, deliver
new business services more quickly and meet changing demands instantly. Developers can
develop applications for the Windows Azure Platform using the rich and intuitive functionality
offered by Visual Studio that they are already familiar with. Ability to scale up and down
seamlessly without complex operational procedures. Ability to upgrade my own service without
taking it down.
Higher Availability / Service Levels the Windows Azure Platform has guaranteed service
levels for performance and availability. Achieving these service levels for a cost effective cost
per month versus the substantial investment it would take to achieve similar performance,
scalability, redundancy, disaster recovery and availability with on-premises solutions. This is
achieved through best practices failover, mirroring, snapshots, backup and recovery,
redundancy of systems, redundancy of datacenters, and monitoring.
Improve Security the Windows Azure Platform provides best practice physical security
including biometrics / layered access to datacenter facilities, as well as multiple layers of
security built into the platform itself.
Better Focus on Innovation many organizations would like to do more, but are resource
constrained as to how many new applications can be launched in a given quarter or year, and
how much new technology and innovation to take advantage of. Many organizations report that
limitations in staff prevent the development, test and launch of new applications, proper
evolution and maintenance of existing applications, further virtualization of the datacenter, and
launch of new services / business models such as SaaS. With the Windows Azure Platform, the
organization does not have to spend precious resources on installing, configuring, managing,
optimizing and supporting the servers and infrastructure, freeing up time to work with business
groups and development on innovative projects and to launch / deliver more applications to
users, partners and customers.
Faster Path to Software as a Service (SaaS) Offerings The Windows Azure Platform
provides a simple mechanism for developers and businesses to utilize the cloud in meeting
customer needs, providing a faster path to SaaS offerings. The Windows Azure Platforms
business model enables ISVs to move from traditional software license sales, to more quickly
adopt and properly deliver upon the software as a service business model. The services
platform can be used to deliver applications as a service, or give new life to existing investments
- providing new capabilities to existing on-premises and Web applications. The Windows Azure
Platform can be integrated into existing applications or used to expose on-premises application
services to consumers, business partners, or other organizations.
Page 33
Costs for software licensing based on Microsoft retail prices as of August 26, 2009, including the
following sources:
o
o
o
IT administration, support and delivery management services for on-premises configuration are
based on IDC IO studies 2006, updated to reflect latest best practice averages, salaries and
burdened rate information by Alinean, 2009 (tuned for industry and location). IT administration
and support for the Windows Azure Platform were derived based on comparing tasks that could
be eliminated and reducing the staffing to account for outsourcing / automation.
Costs for facilities, power and cooling based on Alinean research 2009, and include US power
costs based on Energy Information Administration, U.S. Department of Energy, Electric Power
Monthly, July 2008, Table 5.6A and Figure 4, "2008 Year-to-Date Average Cost per kWh", Latest
Available Report can be found at: http://www.eia.doe.gov/cneaf/electricity/epm/epm.pdf, with
international power costs from
http://www.powerstandards.com/images/PSL_World_Map_Electricity_Prices.jpg
Migration costs for the Windows Azure Platform are based on profile and configuration using
metrics provided by Microsoft analyzing initial TAP customer experiences. Estimating these by
default is difficult and it is recommended that the assumptions for the Windows Azure Platform
migration, as with all assumptions, be reviewed and personalized to reflect your unique
requirements and costs.
All pricing for the Windows Azure Platform based on retail prices as of January 1, 2010
All competitive pricing and metrics are for comparison purposes only. As many factors contribute
to pricing, configurations and discounts, these figures should be used for guidance only. Alinean
provides these metrics as a guide only and does not warrant results. It is important to research
and enter your own unique configuration and pricing.
All pricing for the Windows Azure Platform is subject to change, and any pricing provided does
not represent a price quote. Please contact your Microsoft representative for more information.
Page 34
Your Organization
Partner
Latin America
5,0%
20,0%
Storage transactions:
20,0%
20,0%
20,0%
5,0%
5,0%
Bandwidth:
5,0%
4,0%
11,0%
Page 35
Windows Azure
Platform Growth
and Pricing - Year
1
Windows Azure
Instances
Year 1
1
10
11
12
Number of Windows
Azure Extra Small
instances
Number of Windows
Azure Small
instances
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
CDN (cumulative in
GB)
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
Number of CDN
transactions per
month (in 10K units)
Non-Relational
Storage Profile
Data (cumulative in
GB)
Cost per GB per
month
Total
Number of storage
transactions per
month (in 10K units)
Cost per 10K
transactions
Total
Relational
Database Storage
1 GB Units Web
Edition
Cost per month for
1GB Web Edition
5 GB Units Web
Edition
Cost per month for
5GB Web Edition
Total
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
10
11
12
116,03
117,96
119,93
100,00
101,67
103,36
105,08
106,83
108,61
110,42
112,26
114,13
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$30,65
R$31,16
R$31,67
R$32,20
R$32,73
R$33,28
R$33,83
R$34,41
R$34,98
R$35,55
R$36,14
R$36,75
15.000
15.255
15.514
15.778
16.046
16.319
16.597
16.879
17.166
17.457
17.754
18.056
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$306,4
6
R$311,6
7
R$316,9
6
R$322,3
6
R$327,8
3
R$333,4
1
R$339,0
9
R$344,8
5
R$350,7
1
R$356,6
6
R$362,7
3
R$368,9
0
10
11
12
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29
0
R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57
0
Page 36
R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86
Total
AppFabric
Total
Total
Bandwidth
Inbound (avg. GB per
hour)
Inbound GBs per
Month
Cost per GB per
Month
Total
Outbound (avg. GB
per hour)
Outbound GBs per
month
Cost per GB per
month
Total
IT Administration
and Support
Total
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
10
11
12
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
10
11
12
25,0000
25,1000
25,2004
25,3012
25,4024
25,5040
25,6060
25,7084
25,8112
25,9144
26,0181
26,1222
18.750
18.825
18.900
18.976
19.052
19.128
19.205
19.281
19.358
19.436
19.514
19.592
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$3.830, R$3.846, R$3.861, R$3.876, R$3.892, R$3.907, R$3.923, R$3.939, R$3.954, R$3.970, R$3.986, R$4.002,
77
09
41
94
47
99
73
25
98
92
86
79
35,0000
35,1400
35,2806
35,4217
35,5634
35,7057
35,8485
35,9919
36,1359
36,2804
36,4255
36,5712
26.250
26.355
26.460
26.566
26.673
26.779
26.886
26.994
27.102
27.210
27.319
27.428
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$8.044, R$8.076, R$8.108, R$8.141, R$8.174, R$8.206, R$8.239, R$8.272, R$8.305, R$8.338, R$8.372, R$8.405,
61
79
96
45
24
73
52
61
71
81
21
62
Number of Person
Hours per Month
Average burdened
labor cost per hour
R$204,2
9
Number of Access
Control transactions
(in nearest 100K
increments)
Cost per 10K
transactions
R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4
4
4
4
4
4
4
4
4
4
4
4
4
Number of Service
Bus connections
Cost per 5
connections
R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15
2
1,57
3
1,57
4
1,57
5
1,57
6
1,57
7
1,57
8
1,57
9
1,57
10
1,57
11
1,57
12
1,57
1,57
R$70,38
R$70,38
R$70,38
R$70,38
R$70,38
R$70,38
R$70,38
R$70,38
R$70,38
R$70,38
R$70,38
R$70,38
R$110,5
1
R$110,5
1
R$110,5
1
R$110,5
1
R$110,5
1
R$110,5
1
R$110,5
1
R$110,5
1
R$110,5
1
R$110,5
1
R$110,5
1
R$110,5
1
10
11
12
R$70,40
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
Total
R$70,40
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
Total Year 1
R$12.98
2
R$13.17
0
R$13.22
3
R$13.27
6
R$13.33
1
R$13.38
4
R$13.43
9
R$13.49
5
R$13.55
0
R$13.60
5
R$13.66
2
R$13.71
7
10
11
12
Windows Azure
Platform Growth
and Pricing - Year
2
Windows Azure
Instances
Number of Windows
Azure Extra Small
Year 2
1
2
0
3
0
4
0
5
0
6
0
7
0
Page 37
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
CDN (cumulative in
GB)
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
Number of CDN
transactions per
month (in 10K units)
Non-Relational
Storage Profile
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
10
11
12
Data (cumulative in
GB)
121,93
123,96
126,03
128,13
130,27
132,44
134,65
136,89
139,17
141,49
143,85
146,25
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$37,37
R$37,98
R$38,61
R$39,27
R$39,92
R$40,60
R$41,27
R$41,94
R$42,66
R$43,35
R$44,09
R$44,83
18.363
18.675
18.993
19.315
19.644
19.978
20.317
20.663
21.014
21.371
21.735
22.104
Total
Number of storage
transactions per
month (in 100K
units)
Cost per 100K
transactions
Total
Relational
Database Storage
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$375,1
7
R$381,5
4
R$388,0
4
R$394,6
2
R$401,3
4
R$408,1
7
R$415,0
9
R$422,1
6
R$429,3
3
R$436,6
3
R$444,0
6
R$451,6
0
10
11
12
1 GB Units Web
Edition
Cost per month for
1GB Web Edition
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
5 GB Units Web
Edition
Cost per month for
5GB Web Edition
Total
R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29
Total
AppFabric
Number of Service
R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15
R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86
R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57
R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4
4
4
4
4
4
4
4
4
4
4
4
4
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
10
11
12
Page 38
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
Number of Access
Control transactions
(in nearest 100K
increments)
Cost per 10K
transactions
Total
Bandwidth
Inbound (avg. GB per
hour)
Inbound GBs per
month
Cost per GB per
month
Total
Outbound (avg. GB
per hour)
Outbound GBs per
month
Cost per GB per
month
Total
IT Administration
and Support
Total
10
11
12
26,2267
26,3316
26,4369
26,5426
26,6488
26,7554
26,8624
26,9698
27,0777
27,1860
27,2947
27,4039
19.670
19.749
19.828
19.907
19.987
20.067
20.147
20.227
20.308
20.390
20.471
20.553
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$4.018, R$4.034, R$4.051, R$4.067, R$4.083, R$4.099, R$4.116, R$4.132, R$4.149, R$4.165, R$4.182, R$4.199,
73
87
01
15
49
84
18
53
08
83
38
13
36,7175
36,8644
37,0119
37,1599
37,3085
37,4577
37,6075
37,7579
37,9089
38,0605
38,2127
38,3656
27.538
27.648
27.759
27.870
27.981
28.093
28.206
28.318
28.432
28.545
28.660
28.774
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$8.439, R$8.473, R$8.507, R$8.541, R$8.575, R$8.609, R$8.644, R$8.678, R$8.713, R$8.747, R$8.783, R$8.818,
33
04
06
08
09
42
05
37
31
94
18
12
Number of Person
Hours per Month
Average burdened
labor cost per hour
2
1,57
3
1,57
4
1,57
5
1,57
6
1,57
7
1,57
8
1,57
9
1,57
10
1,57
11
1,57
12
1,57
1,57
R$73,20
R$73,20
R$73,20
R$73,20
R$73,20
R$73,20
R$73,20
R$73,20
R$73,20
R$73,20
R$73,20
R$73,20
R$114,9
2
R$114,9
2
R$114,9
2
R$114,9
2
R$114,9
2
R$114,9
2
R$114,9
2
R$114,9
2
R$114,9
2
R$114,9
2
R$114,9
2
R$114,9
2
10
11
12
R$0
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
Total
R$0
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$13.77
8
R$13.83
6
R$13.89
3
R$13.95
0
R$14.00
7
R$14.06
7
R$14.12
4
R$14.18
3
R$14.24
2
R$14.30
2
R$14.36
1
R$14.42
2
10
11
12
Total Year 2
Windows Azure
Platform Growth
and Pricing - Year
3
Windows Azure
Instances
Year 3
1
Number of Windows
Azure Extra Small
instances
Number of Windows
Azure Small
instances
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,102
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
R$0,245
CDN (cumulative in
GB)
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
R$0,41
Number of CDN
transactions per
month (in 10K units)
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
Page 39
Non-Relational
Storage Profile
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
R$367,7
5
10
11
12
Data (cumulative in
GB)
148,69
151,17
153,69
156,25
158,85
161,50
164,19
166,93
169,71
172,54
175,42
178,34
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$45,56
R$46,34
R$47,09
R$47,89
R$48,69
R$49,50
R$50,32
R$51,16
R$52,02
R$52,87
R$53,75
R$54,65
22.480
22.862
23.251
23.646
24.048
24.457
24.873
25.295
25.725
26.163
26.608
27.060
Total
Number of storage
transactions per
month (in 100K
units)
Cost per 100K
transactions
Total
Relational
Database Storage
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$0,02
R$459,2
8
R$467,0
9
R$475,0
4
R$483,1
1
R$491,3
2
R$499,6
7
R$508,1
7
R$516,8
0
R$525,5
8
R$534,5
3
R$543,6
2
R$552,8
6
10
11
12
1 GB Units Web
Edition
Cost per month for
1GB Web Edition
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
R$16,32
5 GB Units Web
Edition
Cost per month for
5GB Web Edition
Total
R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29
Total
AppFabric
Total
Total
Bandwidth
Inbound (avg. GB per
hour)
R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4
4
4
4
4
4
4
4
4
4
4
4
4
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
R$408,5
7
10
11
12
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$8,15
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
R$16,30
Number of Access
Control transactions
(in nearest 100K
increments)
Cost per 10K
transactions
R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15
Number of Service
Bus connections
Cost per 5
connections
R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86
R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$4,07
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
1
27,5135
2
27,6236
3
27,7341
4
27,8450
5
27,9564
6
28,0682
7
28,1805
8
28,2932
9
28,4064
10
28,5200
11
28,6341
12
28,7486
20.635
20.718
20.801
20.884
20.967
21.051
21.135
21.220
21.305
21.390
21.476
21.561
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
R$0,20
Page 40
Outbound (avg. GB
per hour)
Outbound GBs per
month
Cost per GB per
month
Total
IT Administration
and Support
R$4.215, R$4.232, R$4.249, R$4.266, R$4.283, R$4.300, R$4.318, R$4.335, R$4.352, R$4.370, R$4.387, R$4.405,
89
84
80
76
72
88
04
41
77
14
71
07
38,5191
38,6732
38,8279
38,9832
39,1391
39,2957
39,4529
39,6107
39,7691
39,9282
40,0879
40,2483
28.889
29.005
29.121
29.237
29.354
29.472
29.590
29.708
29.827
29.946
30.066
30.186
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$0,31
R$8.853, R$8.888, R$8.924, R$8.960, R$8.995, R$9.032, R$9.068, R$9.104, R$9.140, R$9.177, R$9.214, R$9.250,
36
91
46
01
86
03
19
35
82
29
06
84
Number of Person
Hours per Month
Average burdened
labor cost per hour
Total
Total Year 3
2
1,57
3
1,57
4
1,57
5
1,57
6
1,57
7
1,57
8
1,57
9
1,57
10
1,57
1,57
11
1,57
12
1,57
R$76,12
R$76,12
R$76,12
R$76,12
R$76,12
R$76,12
R$76,12
R$76,12
R$76,12
R$76,12
R$76,12
R$76,12
R$119,5
2
R$119,5
2
R$119,5
2
R$119,5
2
R$119,5
2
R$119,5
2
R$119,5
2
R$119,5
2
R$119,5
2
R$119,5
2
R$119,5
2
R$119,5
2
10
11
12
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$14.48
5
R$14.54
7
R$14.60
8
R$14.66
9
R$14.73
3
R$14.79
4
R$14.85
7
R$14.92
1
R$14.98
4
R$15.04
7
R$15.11
1
R$15.17
6
Page 41
Yes
Yes
2,0
2,0
4,0
4,0
Web Edition
Average cost per processor per month for Microsoft SQL Server licensing:
R$30,65
On-Premises Costs
Initial One
Time Fee
Ongoing
Monthly
Costs
Server Costs
Average hardware cost per web / worker server
R$14.302
R$178,77
R$17.570
R$219,63
R$21.426
R$374,95
R$735,51
Storage Costs
Storage Cost (hardware and software) per GB
R$6,13
R$0,10
R$0,00
R$0,16
R$0
R$122,58
R$6,13
R$0,10
R$2,04
R$0,04
R$0,00
R$0,22
R$0,00
R$0,00
R$0,00
R$0,00
R$4.086
R$71,51
Database Costs
Database licensing (per database)
Bandwidth Costs
Bandwidth hardware / software (per each 2.0GB average
per hour)
Monthly bandwidth fee (per each GB)
R$0,49
Page 42
15
0,07
R$70,38
0,2
Initial One
Time Person
Hours
Average
Burdened
Cost Per
Hour
Total Cost
8,0
R$70,38
R$564
40,0
R$70,38
R$2.815
6,0
R$70,38
R$423
54,0
R$3.802
Page 43
The details of the on-premises solution being compared to the Windows Azure
Platform, by month.
On-Premises
Growth and Pricing
- Year 1
Compute
(Internet / Worker)
Year 1
1
10
11
12
Number of servers
Number of new
servers
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
Total
R$72.56 R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107,
1,93
43
43
43
43
43
43
43
43
43
43
43
Non-Relational
Storage Profile
10
11
12
182,61
185,65
188,74
191,89
2,95
2,99
3,04
3,09
3,15
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
Data (cumulative in
GB)
160,00
162,67
165,38
168,13
170,93
173,78
176,67
179,62
160,00
2,67
2,71
2,75
2,80
2,85
2,89
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
Relational
Database
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$997,0
2
R$32,98
R$33,51
R$34,04
R$34,63
R$35,22
R$35,75
R$36,43
R$36,98
R$37,59
R$38,23
R$38,90
10
11
12
Number of database
servers
Number of new
database servers
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
Total
R$18.16
5,02
R$18.75 R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189,
9,60
15
15
15
15
15
15
15
15
15
15
Number of databases
Number of new
databases
16,0
16,3
16,5
16,8
17,1
17,4
17,7
18,0
18,3
18,6
18,9
19,3
16,0
0,3
0,2
0,3
0,3
0,3
0,3
0,3
0,3
0,3
0,3
0,4
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
Service
Transactions
Number of Service
Bus connections
Cost per connection
Total
Number of Access
Control transactions
(in nearest 100K
increments)
Cost per 100K
transactions
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$255,6
3
R$249,9
5
R$249,1
7
R$250,0
3
R$250,0
7
R$250,1
1
R$250,1
5
R$250,1
9
R$250,2
4
R$250,2
8
R$250,3
2
R$251,2
0
10
11
12
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
Page 44
Bandwidth
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
10
R$0,00
11
R$0,00
12
Networking
Hardware units
18,0
18,0
18,0
18,0
18,0
18,0
18,0
18,0
19,0
19,0
19,0
19,0
18,0
0,0
0,0
0,0
0,0
0,0
0,0
0,0
1,0
0,0
0,0
0,0
Average cost per new R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1
unit
5
5
5
5
5
5
5
5
5
5
5
5
Average cost per
installed unit
Total
Outbound (avg. GB
per hour)
Outbound GBs per
month
Cost per GB per
month
Total
IT Administration
and Support
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$74.83 R$1.287, R$1.287, R$1.287, R$1.287, R$1.287, R$1.287, R$1.287, R$5.444, R$1.358, R$1.358, R$1.358,
7,84
14
14
14
14
14
14
14
79
64
64
64
25,0000
25,1000
25,2004
25,3012
25,4024
25,5040
25,6060
25,7084
25,8112
25,9144
26,0181
26,1222
18.750
18.825
18.900
18.976
19.052
19.128
19.205
19.281
19.358
19.436
19.514
19.592
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$9.193, R$9.230, R$9.267, R$9.304, R$9.341, R$9.379, R$9.416, R$9.454, R$9.491, R$9.530, R$9.568, R$9.606,
84
61
39
65
92
19
94
21
96
21
46
70
35,0000
35,1400
35,2806
35,4217
35,5634
35,7057
35,8485
35,9919
36,1359
36,2804
36,4255
36,5712
26.250
26.355
26.460
26.566
26.673
26.779
26.886
26.994
27.102
27.210
27.319
27.428
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$12.87
1,37
R$12.92
2,86
R$12.97
4,34
R$13.02
6,32
R$13.07
8,79
R$13.13
0,76
R$13.18
3,23
R$13.23
6,18
R$13.28
9,14
R$13.34
2,10
R$13.39
5,54
R$13.44
8,99
10
11
12
Number of FTEs
0,20
0,14
0,14
0,14
0,14
0,14
0,14
0,14
0,14
0,14
0,14
0,14
Average burdened
labor cost per FTE
(per month)
R$12.199
R$12.199
R$12.199
R$12.199
R$12.199
R$12.199
R$12.199
R$12.199
R$12.199
R$12.199
R$12.199
R$12.199
Total
R$2.439, R$1.708, R$1.708, R$1.708, R$1.708, R$1.708, R$1.708, R$1.708, R$1.708, R$1.708, R$1.708, R$1.708,
43
01
01
01
01
01
01
01
01
01
01
01
Facilities and
Overhead
Costs per server
Cost per GB storage
Cost per GB
database
Total
10
11
12
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$1.500, R$1.501, R$1.501, R$1.502, R$1.502, R$1.503, R$1.503, R$1.504, R$1.504, R$1.505, R$1.506, R$1.506,
76
27
76
27
80
34
87
42
97
54
11
71
10
11
12
R$563,89
R$563,89
R$563,89
R$563,89
R$563,89
R$563,89
R$563,89
R$563,89
R$563,89
R$563,89
R$563,89
R$563,89
R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3
6
6
6
6
6
6
6
6
6
6
6
6
R$422,92
Total
R$12.11 R$3.379,
9,52
25
Total Year 1
R$204.9
43
R$422,92
R$50.18
0
R$422,92
R$422,92
R$422,92
R$422,92
R$422,92
R$422,92
R$422,92
R$422,92
R$422,92
R$422,92
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$422,9
2
R$29.31
8
R$29.41
0
R$29.50
0
R$29.59
0
R$29.68
2
R$29.77
4
R$34.44
6
R$30.02
9
R$30.12
1
R$30.21
5
10
11
12
On-Premises
Growth and Pricing
- Year 2
Compute
(Internet / Worker)
Year 2
1
Number of servers
Number of new
servers
Page 45
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
Total
R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107,
43
43
43
43
43
43
43
43
43
43
43
43
Non-Relational
Storage Profile
Data (cumulative in
GB)
10
11
12
195,09
198,34
201,65
205,01
208,43
211,90
215,44
219,02
222,67
226,38
230,16
234,00
3,20
3,25
3,31
3,36
3,42
3,47
3,54
3,58
3,65
3,71
3,78
3,84
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$39,53
R$40,19
R$40,88
R$41,54
R$42,25
R$42,93
R$43,70
R$44,31
R$45,11
R$45,87
R$46,68
R$47,44
10
11
12
Total
Service
Transactions
Number of Service
Bus connections
Cost per connection
Total
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
Number of Access
Control transactions
(in nearest 100K
increments)
Cost per 100K
transactions
Total
Bandwidth
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
10
11
12
Networking
Hardware units
New hardware units
19,0
19,0
19,0
19,0
19,0
19,0
19,0
19,0
19,0
20,0
20,0
20,0
0,0
0,0
0,0
0,0
0,0
0,0
0,0
0,0
0,0
1,0
0,0
0,0
Average cost per new R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1
unit
5
5
5
5
5
5
5
5
5
5
5
5
Average cost per
installed unit
Total
Outbound (avg. GB
per hour)
Outbound GBs per
month
Cost per GB per
month
Total
IT Administration
and Support
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$1.358, R$1.358, R$1.358, R$1.358, R$1.358, R$1.358, R$1.358, R$1.358, R$1.358, R$5.516, R$1.430, R$1.430,
64
64
64
64
64
64
64
64
64
30
15
15
26,2267
26,3316
26,4369
26,5426
26,6488
26,7554
26,8624
26,9698
27,0777
27,1860
27,2947
27,4039
19.670,00 19.749,00 19.828,00 19.907,00 19.987,00 20.067,00 20.147,00 20.227,00 20.308,00 20.390,00 20.471,00 20.553,00
R$0,49
R$0,49
R$0,49
R$9.644, R$9.683, R$9.722, R$9.761, R$9.800, R$9.839, R$9.878, R$9.918, R$9.957, R$9.997,
95
69
42
16
39
61
84
07
78
99
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$10.03
7,71
R$10.07
7,92
36,7175
36,8644
37,0119
37,1599
37,3085
37,4577
37,6075
37,7579
37,9089
38,0605
38,2127
38,3656
27.538
27.648
27.759
27.870
27.981
28.093
28.206
28.318
28.432
28.545
28.660
28.774
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$13.50
2,93
R$13.55
6,87
R$13.61
1,29
R$13.66
5,72
R$13.72
0,15
R$13.77
5,07
R$13.83
0,47
R$13.88
5,39
R$13.94
1,29
R$13.99
6,70
R$14.05
3,09
R$14.10
8,99
10
11
12
Number of FTEs
0,14
0,14
0,14
0,14
0,14
0,14
0,14
0,14
0,14
0,14
0,14
0,14
Average burdened
labor cost per FTE
(per month)
R$12.687
R$12.687
R$12.687
R$12.687
R$12.687
R$12.687
R$12.687
R$12.687
R$12.687
R$12.687
R$12.687
R$12.687
Total
R$1.776, R$1.776, R$1.776, R$1.776, R$1.776, R$1.776, R$1.776, R$1.776, R$1.776, R$1.776, R$1.776, R$1.776,
25
25
25
25
25
25
25
25
25
25
25
25
Facilities and
Overhead
Costs per server
Cost per GB storage
10
11
12
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
Page 46
Total Year 2
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$1.507, R$1.507, R$1.508, R$1.509, R$1.509, R$1.510, R$1.511, R$1.511, R$1.512, R$1.513, R$1.513, R$1.514,
30
91
55
16
79
45
10
75
45
14
84
57
10
11
12
R$586,44
R$586,44
R$586,44
R$586,44
R$586,44
R$586,44
R$586,44
R$586,44
R$586,44
R$586,44
R$586,44
R$586,44
R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9
7
7
7
7
7
7
7
7
7
7
7
7
R$439,83
R$439,83
R$439,83
R$439,83
R$439,83
R$439,83
R$439,83
R$439,83
R$439,83
R$439,83
R$439,83
R$439,83
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$439,8
3
R$30.37
6
R$30.47
0
R$30.56
6
R$30.66
0
R$30.75
6
R$30.85
0
R$30.94
6
R$31.04
2
R$31.14
1
R$35.83
3
R$31.40
6
R$31.50
4
10
11
12
On-Premises
Growth and Pricing
- Year 3
Compute
(Internet / Worker)
Year 3
1
Number of servers
Number of new
servers
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$35.727
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
R$553,71
Total
R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107,
43
43
43
43
43
43
43
43
43
43
43
43
Non-Relational
Storage Profile
Data (cumulative in
GB)
1
237,90
Relational
Database
241,87
245,90
250,00
254,16
258,40
262,70
267,09
271,54
10
11
12
276,06
280,67
285,34
3,90
3,97
4,03
4,10
4,16
4,24
4,30
4,39
4,45
4,52
4,61
4,67
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$6,13
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$0,10
R$48,22
R$49,03
R$49,83
R$50,67
R$51,47
R$52,38
R$53,20
R$54,18
R$55,02
R$55,90
R$56,92
R$57,78
10
11
12
Number of database
servers
Number of new
database servers
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$17.570
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
R$594,58
Total
R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189,
15
15
15
15
15
15
15
15
15
15
15
15
Number of databases
Number of new
databases
24,0
24,4
24,8
25,2
25,6
26,1
26,5
27,0
27,4
27,9
28,4
28,9
0,4
0,4
0,4
0,4
0,4
0,5
0,4
0,5
0,4
0,5
0,5
0,5
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$122,58
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
R$8,17
Service
Transactions
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$0,14
R$251,8
7
R$251,9
3
R$251,9
9
R$252,0
3
R$252,1
0
R$252,9
9
R$252,2
4
R$253,1
2
R$252,3
6
R$253,2
4
R$253,3
2
R$253,3
8
10
11
12
Page 47
Total
Bandwidth
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
Number of Access
Control transactions
(in nearest 100K
increments)
Cost per 100K
transactions
10
11
12
Networking
Hardware units
New hardware units
20,0
20,0
20,0
20,0
20,0
20,0
20,0
20,0
20,0
20,0
21,0
21,0
0,0
0,0
0,0
0,0
0,0
0,0
0,0
0,0
0,0
0,0
1,0
0,0
Average cost per new R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1
unit
5
5
5
5
5
5
5
5
5
5
5
5
Average cost per
installed unit
Total
Outbound (avg. GB
per hour)
Outbound GBs per
month
Cost per GB per
month
Total
IT Administration
and Support
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$71,51
R$1.430, R$1.430, R$1.430, R$1.430, R$1.430, R$1.430, R$1.430, R$1.430, R$1.430, R$1.430, R$5.587, R$1.501,
15
15
15
15
15
15
15
15
15
15
81
66
27,5135
27,6236
27,7341
27,8450
27,9564
28,0682
28,1805
28,2932
28,4064
28,5200
28,6341
28,7486
20.635,00 20.718,00 20.801,00 20.884,00 20.967,00 21.051,00 21.135,00 21.220,00 21.305,00 21.390,00 21.476,00 21.561,00
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$10.11
8,12
R$10.15
8,82
R$10.19
9,52
R$10.24
0,22
R$10.28
0,92
R$10.32
2,11
R$10.36
3,29
R$10.40
4,97
R$10.44
6,65
R$10.48
8,33
R$10.53
0,50
R$10.57
2,18
38,5191
38,6732
38,8279
38,9832
39,1391
39,2957
39,4529
39,6107
39,7691
39,9282
40,0879
40,2483
28.889
29.005
29.121
29.237
29.354
29.472
29.590
29.708
29.827
29.946
30.066
30.186
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$0,49
R$14.16
5,37
R$14.22
2,25
R$14.27
9,13
R$14.33
6,01
R$14.39
3,38
R$14.45
1,24
R$14.50
9,10
R$14.56
6,96
R$14.62
5,31
R$14.68
3,66
R$14.74
2,50
R$14.80
1,34
10
11
12
Number of FTEs
0,14
0,14
0,14
0,14
0,14
0,14
0,14
0,14
0,14
0,14
0,14
0,14
Average burdened
labor cost per FTE
(per month)
R$13.194
R$13.194
R$13.194
R$13.194
R$13.194
R$13.194
R$13.194
R$13.194
R$13.194
R$13.194
R$13.194
R$13.194
Total
R$1.847, R$1.847, R$1.847, R$1.847, R$1.847, R$1.847, R$1.847, R$1.847, R$1.847, R$1.847, R$1.847, R$1.847,
18
18
18
18
18
18
18
18
18
18
18
18
Facilities and
Overhead
Costs per server
Cost per GB storage
Cost per GB
database
Total
Total Year 3
10
11
12
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$735,51
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,16
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$0,22
R$1.515, R$1.516, R$1.516, R$1.517, R$1.518, R$1.519, R$1.519, R$1.520, R$1.521, R$1.522, R$1.523, R$1.524,
29
02
78
53
31
11
90
74
56
40
28
15
10
11
12
R$609,90
R$609,90
R$609,90
R$609,90
R$609,90
R$609,90
R$609,90
R$609,90
R$609,90
R$609,90
R$609,90
R$609,90
R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0
8
8
8
8
8
8
8
8
8
8
8
8
R$457,42
R$457,42
R$457,42
R$457,42
R$457,42
R$457,42
R$457,42
R$457,42
R$457,42
R$457,42
R$457,42
R$457,42
R$0,00
R$32.85
5
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
R$457,4
2
R$31.67
4
R$31.77
2
R$31.87
2
R$31.97
0
R$32.07
0
R$32.17
2
R$32.27
2
R$32.37
5
R$32.47
5
R$32.57
7
R$37.29
6
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Page 49