Janessa Camille A.

Bautista
February 9, 2016
4IT-A
258

IT

Activity 1, Chapter 2 - Branching Out

Assumption of IT Infrastructure Requirements
45 small, and 30 medium branch offices
Rich media collaboration services enabled: Telepresence, Web Conferencing,
IP Telephony, and Video-on-Demand
Mobility services enabled
Initiatives to manage security risk and compliance: Data Protection, Video
Surveillance, Secure Connectivity, Threat Control
Telecommuter services enabled
Plans to improve operational efficiency: Service Virtualization, Optimize
Energy Consumption, Platform Consolidation, WAN Optimization
When to deploy the services: 0-6 months
Routing Infrastructure in place: Access Routing Cisco ISR, WAN Routing
Cisco 7000 Series
Return on Investment
The breakeven or the
point at which the
expenses/cost and
revenue will be equal is
after 196 days for the
cisco solution and 931
days for the overlay
appliances.

Total Cost of
Ownership
For the Cisco Solution:
Implementation
Cost: $0.00
Management
Contracts:
$88,900.00
Energy Costs:
$1,500.00
Facility Hosting:
$19,700.00
Network Downtime
Costs: $40,600.00
For Overlay Appliances:
Implementation
Cost: $0.00
Management
Contracts:
$247,100.00
Energy Costs:
$109,000.00
Facility Hosting:
$254,800.00
Network Downtime

Energy Savings
Power Costs - Cisco
Solution:
1 year costs:
$1,517.00
3 year costs:
$4,552.50
5 year costs:
$7,587.50

Power Costs - Overlay

Appliances:
1 year costs:
$43,201.36
3 year costs:
$129,604.09
5 year costs:
$216,006.82

Costs: $524,700.00

Figure 1. Recommended Devices

Figure 2. Return of Investment Graph

Figure 3. Total Cost of Ownership Graph

Figure 4. Energy Savings Graph