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Budget Proposal

Budget Proposal. Workstation Virtualization. 65 - 100 Workstations. 65 – 100 Workstations. Workstation. Workstation. Workstation. Workstation. Workstation. Workstation. Workstation. Workstation. Workstation. Workstation. Workstation. Workstation. Workstation. Workstation.

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Budget Proposal

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  1. Budget Proposal • Workstation Virtualization 65 - 100 Workstations 65 – 100 Workstations Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Workstation Operating System Operating System Server Hardware Server Hardware The information contained in this presentation is considered proprietary

  2. Budget Proposal • Workstation Virtualization • Virtualization • Workstation Virtualization • Thin Client Architecture • Reduced Cost and Footprint (7w-vs-150w) • Greater Security / Faster Startup • Virtualization of Hard Disk and RAM • Complete System Backups • Unified Patch Management The information contained in this presentation is considered proprietary

  3. Budget Proposal • Workstation Virtualization • Wyse • The Wyse V10-L will provide desktop • connectivity at a fraction of • the cost of a normal PC and • operates at 4% of the power, • providing more control and • less administration while at • the same time giving the • user more power and speed. The information contained in this presentation is considered proprietary

  4. Budget Proposal • Workstation Virtualization • Virtualized Workstation • Cost Analysis • Dell Desktop Computer (average) 1,200 • Dell Laptop Computer (average) 1,800 • Wyse Thin Client V10-L 320 • 89 Desktops, 27 Laptops • Wyse V10-L 89= 28,480 • Dell PowerEdge R900 2 = 47,950 • Sales Tax 6,305 • Less buyback of existing equipment ~ (8,900) • _______ • Total Cost to Virtualize = 73,835 The information contained in this presentation is considered proprietary

  5. Budget Proposal • Workstation Virtualization • Virtualized Workstation • ROI • Total Cost to Virtualize = < 73,835 > • PC Lifecycle (89@ 1200) / 4 Years 26,700 per year • Power Consumption Savings 2,800 per year • (PC =116,946Kw, Servers =25,404Kw) • Lost Worker Productivity 12,566 • First Year = <31,769> • Second Year = 10,297 Savings • Third Year = 52,363 Savings • Fourth Year = 94,429 Savings • Fifth Year = 136,495 Savings • 21 Month ROI • Savings offset virtual server replacement cost over 3.5 years The information contained in this presentation is considered proprietary

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