Item Bluechip's on Premises Code automation on Premises

Workstation (x6) 209700 209700

Workstation UPS (x6 ) 22290 22290
Laptops (x2 ) 132488 132488
Server 100000 70000
Backup up server 100000 70000
Server UPS (x2 ) 7750 7750
Initial Hardware cost 572228 512228
Hardware maintenance (yr 1) 57222.8 51222.8

ERP Software (x8) 960000 240000

Consulting 80000
Deployment/ Installation cost 520000 200000
Training 180000
Service Fee (x8 x12)
Data Storage Cost
Software Cost 1740000 440000
Software maintenance (yr 1) 172800 36000

Network
Router 15479 15479
Infra set up 120000 120000
Router maintenance 1547.9 1547.9
Infra maintenance 12000 12000
Internet (1 yr) 11988 11988
Total network yr1 161014.9 161014.9

Total year 1 cost 2703265.7 1200465.7

Ten year cost

Hardware Initial 572228 512228

Hardware yearly Maintenance rate (x10) 572228 512228
Software Initial 1740000 440000
Software yearly Maintenance rate (x10) 1728000 360000
Data Storage Cost (compounded for 10 yrs)
Network Router and infrastructure setup 135479 135479
Router maintenance (x10) 15479 15479
Net Infrastructure Maintenance ( X10 ) 120000 120000
Internet (x 10) 119880 119880
Total Cost of Ownership( 10 Yrs) 5003294 2215294
Codeautomation on Cloud
209700 turnover in 2010-11 40000000
22290 budget for ERP 1200000
132488

364478
36447.8

192000
60000
192000

15479
0
1547.9
0
11988
29014.9

621940.7

364478
364478
192000
0
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15479
15479
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119880
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