BLUECHIP (Premise)

Cost Component
HARDWARE
Initial cost
Workstation
Workstation UPS
Laptops
Server
Back-up server
Server UPS system
Total
Ongoing cost
Maintenance
SOFTWARE
Initial cost
ERP application
Consulting
Deployment cost
Training
Total
Ongoing cost
Maintenance
NETWORK
Initial cost
Router
Infrastructure set-up
Total
Ongoing cost
Maintenance
Infra. maintenance
Internet line
Total Cost Ownership

Total cost
Cost per unit Unit
1 year
(RM)
(RM)

34,950
3,715
66,244
100,000
100,000
3,875

6
6
2
1
1
2

10%

120,000
80,000
520,000
180,000

57,222.8

8
1
1
1

18%

15,479
120,000

10%
10%
999

209,700
22,290
132,488
100,000
100,000
7,750
572,228

960,000
80,000
520,000
180,000
1,740,000
172,800

1
1

15,479
120,000
135,479
1,547.9
12,000
11,988

CODEAUTOMATIONS' (Pr

Total cost
5 year
(RM)

572,228
286,114

1,740,000
864,000

135,479
7,739.5
60,000
59,940
3,725,500.5

Cost Component
HARDWARE
Initial cost
Workstation
Workstation UPS
Laptops
Server
Back-up server
Server UPS system
Total
Ongoing cost
Maintenance
SOFTWARE
Initial cost
ERP application
Installation
Total
Ongoing cost
Maintenance
NETWORK
Initial cost
Router
Infrastructure set-up
Total
Ongoing cost
Maintenance
Infra. maintenance
Internet line
Total Cost Ownership

ODEAUTOMATIONS' (Premise)

Total cost Total cost

Cost per unit Unit
1 year
5 year
(RM)
(RM)
(RM)

34,950
3,715
66,244
70,000
70,000
3,875

6
6
2
1
1
2

10%

30,000
200,000

51222.8

8
1

15%

15,479
120,000

10%
10%
999

209,700
22,290
132,488
70,000
70,000
7,750
512,228

1
1

512,228
256,114

240,000
200,000
440,000

440,000

36,000

180,000

15,479
120,000
135,479

135,479

1547.9
12000
11988

7,739.5
60,000
59,940
1,651,500.5

CODEAUTOMATIONS' (Cloud)
Cost Component
HARDWARE
Workstation
Workstation UPS
Laptops

Cost per unit Unit Total cost

(RM)
(RM)
34,950
3,715
66,244

6
6
2

Y0
(RM)

Y1
(RM)

Y2
(RM)

Y3
(RM)

209,700
22,290
132,488
364,478

Maintenance

10%

SOFTWARE
Servicing fee

2,000

STORAGE
Data cost

60,000

NETWORK
Router

15,479

Maintenance
Internet line
Total Cost
Total Cost Ownership

10%
999

36,447.8

36,447.8

36,447.8

36,447.8

192,000

192,000

192,000

192,000

60,000

60,000

66,000

72,600

1,547.9
11,988
301,983.7

1,547.9
11,988
307,983.7

1,547.9
11,988
314,583.7

15,479

15,479

1,547.9
11,988
379,957
1,956,182

Y4
(RM)

Y5
(RM)

36,447.8

36,447.8

192,000

192,000

79,860

87,846

1,547.9
11,988
321,843.7

1,547.9
11,988
329,829.7