Sei sulla pagina 1di 33

IBM Power Systems Technical University

October 1822, 2010 Las Vegas, NV

Running a POWER7 Based TCO Workshop


Assessing Technical, Financial, Business Constraints

Session ID: SO23


John F. Ryan IBM Scorpion Team, Certified IT Specialist
jfryan1@us.ibm.com

VRA
2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Presentation Agenda

Intro to the IBM STG LBS Scorpion Team and its Role in TCO analysis Review the Virtualization Rapid Assessment (VRA) Methodology Share some sample outputs Lessons learned

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

IBM STG Lab Services Scorpion Team

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

IBM STG Lab Service Scorpion Team Skills and Role


Scorpion Team Skills
Part of Systems and Technology Group Lab Services & Training Organization Cross-platform specialists (Modular x and Blade, POWER, System z, Storage) Technical Expertise Sr. Certified IT Specialists and IT Architects Financial Expertise C-Level Financial Consultants

Our Primary Focus


Bring cost of ownership order, clarity, and directional guidance to client executives. Create credible technical alternatives for optimizing a clients present IT infrastructure. Model financial business cases to determine the positive and/or negative impacts. Offer insights based upon best practices observed from numerous study experiences.

Why clients use our services ?


Experience: 9 years and approximately 500+ client engagements worldwide Credibility: We use real customer data rather than industry metrics wherever possible Business Impact and Customer Satisfaction: Many clients go on to implement an optimized solution based largely on the recommendations we provide

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Weve engaged many customers across an array of industries

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Customer adoption of Emerging Optimization Technologies


The list below documents some of the major technologies that are influencing many of our clients decision making processes and their phases of adoption within the enterprise.
Awareness Experimentation Acceptance Deployment Leverage

Intel/AMD Virtualization VMware, MS HyperV, etc. Blade Packaging i.e., IBM BladeCenter Linux Open Source - Redhat, Suse, etc. Unix Basic Virtualization - LPARs System z zOS Specialty Engines zIIPs, zAAPs Storage Optimization SVC, Tivoli, etc. Unix Advanced Virtualization mPARs, VIOS, PM Database Optimization Oracle RAC, DB Stacking Cloud Computing Model Unix Workload Virtualization - WPARs

Many need help in capturing the true costs to move to, or own, one or more of these technologies !

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Virtualization Rapid Assessment (VRA) Methodology


The Virtualization Rapid Assessment (VRA) Workshop Methodology which is designed to: provide a quick, insightful, technical and financial analysis of a pre-scoped Unix and/or x86 server environment via a workshop format aka VRA-U for Unix only focus
aka VRA-X for x/86 only focus aka or just plain VRA for mixed environments

help quickly determine an appropriate hosting and/or virtualization strategy designed to optimize the existing infrastructure take the technical models derived from any virtualization analysis, and build first pass, financial business cases to help understand the models cost impacts

All these elements are similar in character to those aspired to in a traditional total cost of ownership study. The difference is that a VRA favors rapidity of execution over levels of accuracy or volume of detail.
7 2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

What are the key characteristics of the VRA Workshop approach


uses a single-day bang-it-out brainstorming approach vs. the elongated, and more complex multi-day interview approach. This allows the analysis team to rapidly gain consensus with the business on specific areas of opportunity. significantly streamlines the data collection and analysis process, reducing time impact on IT staff. VRA favors rapidity of execution over levels-of-accuracy overall timeline for VRA is designed to be 1 to 3 weeks maximum rather than the traditional 4 to 8 weeks of a full-length Scorpion TCO study. despite its condensed timeframe, the VRA still delivers invaluable platform decision making feedback, ultimately shortening the project time. despite being unique, the VRA still leverages the experiences, lessons learned, and ICAP from previous non-VRA studies and engagements, eg., we still use our proven Zodiac Tooling as the primary analysis tool unlike some of the more complex, multi-phased, tco analysis methods in existence, the VRA is flexible and can be streamlined or expanded, depending on required goals.

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

The Three Phases of a VRA Project


We start here Phase 1: Preparation
Validate Project Scope Identify Key Roles/Responsibilities Commit Resources Develop Schedule FREEZE DATA

To prepare for here Phase 2: Analysis


Initial Technology Analysis Validate Financials Business Constraint Discussion Consensus on Solution Areas

In order to get to here Phase 3: Report


Complete Analysis Create business cases Prepare Final Report

Gather financial, technical, and workload base data

Confirm Demographics / Initial Solutioning

Final Report Presentation

Offsite 2 weeks
Kickoff / Start Data Collection

Onsite Workshop 1 day


Review Constraints Opportunity Analysis

Offsite 1 week
Final Presentation

0
9

Approximate Timeline in Weeks

3
2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

VRA Overall Project Outline by Phase Task List


Phase 1 Pre-Workshop Tasks Data Collection and Logistics 1 to 2 weeks Phase 2 Workshop Task #1 Executive Goals and Introductions Re-confirm executive viewpoint on issues, goals, challenges with current infrastructure Phase 2 Workshop Task #2 Detailed Project Review and Data Validation Initial Observations on install base. Final validation of technical and financial data Phase 2 Workshop Task #3 Define Primary Boundaries or Constraints for Server Optimization Areas to focus on and why? Areas to avoid and why? Can we bend/break the constraints? Phase 2 Workshop Task #4 Define Technologies and Platform Building Blocks for Optimization Consensus on specific platform types we should use in the technical and financial models? Phase 3 Post-Workshop Presentation Performed onsite or remotely following Workshop Review findings and discuss/document next steps.
Secure IBM Subject Matter Assistance Data Collection and Questionnaire Establish Analysis Logistics Clean and Freeze Data Phase 0 Analysis of Data

Task #1: Executive Leadership Task


Prepare Analysis

IBM Acct Team Qualification

Client Qualification

SOW / DOU Creation

Task #2: Information Validation Task #3: Define Primary Boundaries Task #4: Define Potential Options
1 to 2 Days Onsite Workshop

Document Findings and Prepare Executive Presentation

1 to 2 Weeks Off-site Pre-Workshop Tasks

1 week Offsite Completion

10

2010 IBM Corporation

Executive Debrief

IBM Power Systems Technical University Las Vegas, NV

VRA Sample Workshop Agenda and Schedule


Any of these items can be expanded or contracted as we proceed through the workshop
Tentative Times
09:00 9:30 09:30 10:15

Task
Session 1 Introductions and Executive Review - Confirm or update inputs on issues, goals, challenges with current infrastructure Session 2a Detailed Technical Data Review and Validation - Initial observations and discussions on in-scope servers. Review updates Break Session 2b Detailed Financial Data Review and Validation - Initial observations and discussions on in-scope servers. Review last minute updates and/or assumptions Lunch (Optional Working Lunch) Session 3 Define Primary Boundaries or Constraints Areas to focus on and why? Areas to avoid and why? Can we bend or break the rules or constraints for a given grouping of servers? Session 4 Define Technologies and Platform Building Blocks Discuss and gain consensus on specific platform types we should use in the technical and financial models? Break Closing Quick Debrief and Discussion of Next Steps Confirm dates for delivery of final recommendations and business cases

Duration
30 min 45 min

10:15 10:30 10:30 12:00

15 min 90 min

12:00 12:45 12:45 13:30

45 min 45 min

13:30 15:00

90 min

15:00 15:15 15:15 16:00

15 min 45 min

11

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

VRA Data Collection Elements - Technical and Financial


Complete collection (1) Partial collection No collection or work in progress

Typical Technical Data


1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. Physical Server Physical Server Physical Server Physical Server Physical Server Physical Server Physical Server Physical Server Physical Server Physical Server Physical Server Physical Server Physical Server Physical Server Virtual Server Virtual Server Virtual Server Virtual Server Virtual Server Virtual Server Virtual Server Virtual Server Applications Applications Applications Applications Server Hostname Serial Number Primary Function (App, DB, Other) Operational Status (Prod, Dev, Test) Operating System and Version Vendor machine type and/or model CPU Type and Speed (MHz) CPU Count (Processor Cores) 24 Hr Peak / Avg CPU Utilization Memory (MB) Internal and/or external Disk (GB) (2) Installed Location Date Installed High Availability / Cluster Reqs Virtual (Logical) Server Hostname Name of Physical Host Primary Function (App, DB, Infra) Operational Status (Prod, Dev, Test) Operating System and Version 24 Hr Peak / Avg CPU Utilization Defined Memory and Disk for vm (1) Virtualization SW (VMware, Xen, etc.) Application Name Database Name (if installed) Software Vendor and Package Name Application Version or Release Level 1. 2. 3. 4. 5. 6. 7. 8. 9.

Typical Financial Data


Space Costs per annum Electrical Power costs per annum Annual Costs of SW Licensed per Image Annual Costs of SW Licensed per Server Annual Costs of SW licensed per CPU HW Maintenance costs per annum Mgmt Staff costs per annum Depreciation/Lease Costs per annum Disposal costs or Net Book Value

NOTE: This page shows the typical data points our analysis team collects as part of any rapid assessment or study. We typically end up collecting a subset of these items, and then extrapolate the remaining fields in order to facilitate any gap analysis.

(1) > 90% of data was available or estimable for the specified element

12

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Understanding the actual current costs is key to building a more accurate set of future business cases.

Purchase Disposal Migration


One Time Costs

Maintenance Environmental Support Software


Recurring Savings

13

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Sample of typical financial data collection elements - General


Business Case Business case time period (years) Internal cost of funds (rate) for NPV calculations. Staff Salaries Ratio of Servers to UNIX Systems Admins Fully-Burdened Salary for a Unix Systems Admin Space Yearly cost per square foot in the data center Standard R-42 frame occupancy in square feet? Racks populated at what % full Power Cost per kilowatt-hour (kWh)? % of rated (Max) power consumption? Power on period - 8,760 hours per year (365 x 24)? Other Items to Consider in Business Cases Consider Disposal costs? Growth rates (servers, storage, power/space consumption, etc) Consider telecom and networking equipment costs? Consider non-infra support (App Dev, Desktop, Help Desk, etc) Consider Migration or Transition costs? Defaults 3 10% Default 1 for 40 servers $ 112,000 Default $45.00 12 sq ft. 75% Default 8 cents 66% Yes Default No 10% No No No Customer Inputs 4 10% Customer Inputs 10 for 200 servers $ 94,000 Customer Inputs $ 25.00 12 sq. ft. 75% Customer Inputs 10 cents 66% Yes Customer Inputs No 10% server, 30% SAN No No Yes

14

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Sample of typical financial data collection elements - Software


Solaris SW Standard Components SUN Solaris Standard x64/x86 (1-2 sockets) SUN Solaris Standard SPARC (3-4 sockets) SUN Solaris Standard SPARC (5-8 sockets) Netbackup SCOM Client (standard) Sun connection client Patching tool Quest VAS Non-Standard Components (if applicable) Oracle DB EE WebLogic Oracle Enterprise Manager (OEM) Apache MQ VERITAS Storage Foundation Basic VERITAS Storage Foundation Enterprise VERITAS Storage Foundation for Oracle VERITAS SF for Oracle RAC Essential Support Annual or OTC $550 / server $1,150 / server $2,300 / server $400 / server $100 / server Bundled with support $20 / server Annual or OTC $7,315 / core $3,850 / core $0 / Core $0 / Core $1160 / Core $20 / Core $275 /Core $300 / core $300 / core Licensing by Physical machine Physical machine Physical machine Physical machine Physical machine Not impacted by consolidation Physical machine Licensing by All Oracle DB servers All WebLogic servers Free agent used All web servers All servers with MQ All servers All servers All Oracle servers All Oracle RAC servers

15

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Sample of typical financial data collection elements - Hardware


Hardware Assumption Questions Assume depreciation or lease for hardware? Depreciation period (in years)? If depreciating, can we assume straight-line? At what age should we assume a refresh of the current model UNIX machines? Standard length of warranty (years)? Maintenance Coverage Period Current Model Description Sun Enterprise 220R Sun Fire 280R Sun Fire V240 Sun Blade 6000 T6320 Sun Fire T2000 Sun Fire T1000 Sun Fire X4600.M2 Sun Fire V890 Sun Fire E2900 Customer Inputs Lease pre-2009 / Purchase going forward 5 years Yes 5 years 1 7 x 24 x 365 (4 Hour Response) Expected Replacement T6300 T6300 T6300 T6300 T5240 T5240 X4600.M3 M4000 M4000 Refresh Purchase $8,000 $8,000 $8,000 $8,000 $16,000 $16,000 $16,000 $55,000 $55,000

16

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Financial Business Cases Frequently missed costs


Many key costs tend to be overlooked when looking at alternative platforms. Cost for high availability or disaster recovery Interim costs for transition hardware and transition software Cost reductions for labor/support productivity gains Cost avoidance for Facilities expansion or upgrade Cost for standalone Development/Test servers (only considering production)

Although staff is a hard cost, many view staff costs savings as soft. Also need to consider Quality of Service (QoS) differences or improvements. although these are difficult to quantify! Flexibility Speed to Market Reliability, Availability, Serviceability

17

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

The VRA Workshop steps through any constraints to optimization


Business and/or technical constraints to moving, consolidating, co-locating, etc. various workloads, applications, or functions into a virtualized or consolidated environment. These are the most common
LOCATION
Should assume all systems stay in their original or current location?

LOB
Can we combine systems that are in different LOBs on the same physical?

Can you help identify or validate whether these constraints exist? If so, can you help annotate the server inventory, as appropriate?
APPLICATION
Can we combine different applications or DBs on the same physical server?

FUNCTION
Can we combine App Servers, DB, Web, Infra, etc. on the same physical?

OP STATUS
Can we combine Prod with Non-Prod systems (Dev/Test/QA)?

Are there other constraints or boundaries that we need to consider? What are they?

SECURITY?
Can we combine systems that are in different zones (DMZ, VLAN, etc)?

FINANCIAL?
Are there systems that need to be grouped by certain cost factors?

18

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Sample Customer - Current State Servers


Current State
Final In-Scope Sun - 257 Physical and 265 Logical

Sun M3000 Sun X2100/4100

Sun v490 Sun E420

Sun E280R Sun Blade T63xx

Sun X4200

Sun X4600

The current state included two locations encompassing a mix of 30+ different Sun models or types running the Solaris operating system

Sun V120/125

Sun M4000

Sun T2000

Sun V240/245 Sun T52x0

Sun E2900

Sun v440/v445

Sun v880/890

Sun M5000

Sun v480

19

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Sample Customer - Server Technology Complexity


We counted 30 different model variations (eg. E220, E250, E420, Netra T1, etc.)
The greatest opportunity for any consolidation project, and its cost savings, normally occurs during a major technology refresh or upgrade cycle
90

PrcClk US2 250MHz-1MB US2 333MHz-4MB US2 400MHz-8MB US2 450MHz-4MB US2i 270MHz US2i 440MHz US2i 500MHz US2i 650MHz US3 1.015GHz US3 1.05GHz-8MB US3 1.2GHz-8MB US3 750MHz-8MB US3 900MHz-8MB Xeon 3.06GHz 512KB

Count of Servers 3 47 94 105 2 51 5 11 15 9 7 5 25 5

Sum of CPUs 5 133 351 328 2 51 5 11 30 20 9 12 108 10

80 70

Graph of 30 server model types by quantity

Server Count

60 50 40 30 20 10 0
V60X NetraX1 Ultra 5 Ultra 2 Ultra 4 Ultra 1 E420 E450 E220 E250 V880 V240 V440 V100 V120 V480 E4500 E3500 V280 E5500 V1280 E4000 SunBlade 100 Ultra 10 Ultra 60 Ultra 80 NetraT1 125 NetraT1 105 E6500

Grand Total

384

1075

There are 14 different processor types and/or clock speed variations


20

Model Type
2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Sample Customer - Servers by approximate acquisition date


We estimated that 31% of the installed 340 servers reviewed were 5 years old or older, while nearly 60 of the servers were 8+ years old. These systems required less labor to support them, but they represented a high risk to the customers options for future growth and flexibility.
107 servers are 5 + years old or older Breakdown of install base by approximate age 340
350

Less than 5 years old

302 Yearly Cumulative 107 2 3 13 18 27 58 73 135 171 232

Server Count

300 250 200 150 100 50 0

1992 1997 1998 1999 2001 2002 2003 2004 2005 2006 2007 2008 2009 Year of Acquisition
21 2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Sample Customer - Used vs. Maximum Available Capacity


Average Available Perf units per Server Average Used Perf units per Server
7000

= 1519 = 229

(using customer supplied data for the servers reviewed in this study)

Average Used Perf Units


6000

Maximum Available Perf Units

Relative Performance Units

5000

4000

3000

Average Available Capacity / Server = 1519 Perf Units


2000

1000

Average Used / Server = 229 Perf Units

384 System Images


22 2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Sample Customer - Unix DB servers - overlapping usage profiles


Three different applications exhibiting slightly different peak-and-valley profiles. We matched these overlapping profiles to minimize unused cycles (white space)
Peak 9:00 am
hostname2 App B Oracle DB
UE10000 16-way 8GB RAM (Peak CPU 69% - Avg CPU 38%)

Peak 12:00 pm

Peak 4:00 pm

hostname3 App C Oracle DB


UE10000 12-way 12GB RAM (Peak CPU 100% - Avg CPU 63%)

hostname1 App A Oracle DB


UE10000 16-way 12GB RAM (Peak CPU 85% - Avg CPU 25%)

23

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Sample Customer - Current to Future State Recommended Servers


Current State
Final In-Scope Sun - 257 Physical and 265 Logical

Alternative Future Target States


As few as 26 Physical (1) and 265 Logical City A Group A
AltCase1: 93 Physical / 93 Logical AltCase2: 93 Physical / 93 Logical Six Power 770 (Each 16 cores x 256GB RAM) Seven Power 750 (Each 16 cores x 256GB RAM)

Sun M3000 Sun X2100/4100

Sun v490 Sun E420

City A Group B
Sun E280R

AltCase1: 51 Physical / 57 Logical AltCase2: 51 Physical / 57 Logical

Four Power 770 (Each 16 cores x 256GB RAM) Four Power 750 (Each 16 cores x 256GB RAM)

Sun Blade T63xx

City A Group C

Sun X4200

Sun X4600

The current state included two locations encompassing a mix of 30+ different Sun models or types running the Solaris operating system

Sun V120/125

AltCase1: 37 Physical / 37 Logical AltCase2: 37 Physical / 37 Logical

Six Power 770 (Each 16 cores x 256GB RAM) Six Power 750 (Each 16 cores x 256GB RAM)

City B Group D
Sun M4000

AltCase1: 32 Physical / 32 Logical AltCase2: 32 Physical / 32 Logical

Two Power 770 (Each 16 cores x 128GB RAM) Two Power 750 (Each 16 cores x 128GB RAM)

City B Group E
Sun T2000

AltCase1: 26 Physical / 28 Logical AltCase2: 26 Physical / 28 Logical

Three Power 770 (Each 16 cores x 256GB RAM) Three Power 750 (Each 16 cores x 256GB RAM)

Sun V240/245 Sun T52x0

City B Group F
AltCase1: 15 Physical / 15 Logical AltCase2: 15 Physical / 15 Logical Three Power 770 (Each 16 cores x 256GB RAM) Three Power 750 (Each 16 cores x 256GB RAM)

Sun E2900

Sun v440/v445

City A Group G (Special App Group)


Sun v880/890 Sun M5000 Sun v480

AltCase1: 3 Physical / 3 Logical AltCase2: 3 Physical / 3 Logical

Two Power 740 (Each 4 cores x 64GB RAM) Two Power 750 (Each 8 cores x 128GB RAM)

(1) 26 if using 770 memory configurations / 27 if using 750 memory configurations

24

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Sample Customer IBM POWER building blocks used in analysis


Power 750
IBM Power 750 8233-E8B Up to 4 Sockets (32 Cores) and 512GB RAM As Proposed 2 different building blocks 16x 3.0GHz p7 Cores x 128GB - Includes:
10 x 300GB 10K SAS Drives (for AIX) 10x 10/100/1000Gb FCoE Adapters 10x 8Gb FC Dual Port Adapters Two 12x PCIe I/O Drawers

Power 770
IBM Power 770 9117-MMB Up to 8 Sockets (64 Cores) and 2TB RAM As Proposed 2 different building blocks 16x 3.1GHz p7 Cores x 128GB - Includes:
10 x 300GB 10K SAS Drives (for AIX) 10x 10/100/1000Gb FCoE Adapters 10x 8Gb FC Dual Port Adapters Two 12x PCIe I/O Drawers

16x 3.0GHz p7 Cores x 256GB - Includes:


15 x 300GB 10K SAS Drives (for AIX) 15x 10/100/1000Gb FCoE Adapters 15x 8Gb FC Dual Port Adapters Three 12x PCIe I/O Drawers

16x 3.1GHz p7 Cores x 256GB - Includes:


15 x 300GB 10K SAS Drives (for AIX) 15x 10/100/1000Gb FCoE Adapters 15x 8Gb FC Dual Port Adapters Three 12x PCIe I/O Drawers

AIX with PowerVM Enterprise includes:


AME AIX Management Edition Support for AIX v5.3 and v6.1, v7

AIX with PowerVM Enterprise includes:


AME AIX Management Edition Support for AIX v5.3, v6.1, v7

Capacity on Demand not available on 750 750 Front View 16 Cores 128, and 256GB RAM

Capacity on Demand available on 770 770 Front View 16 Cores 128, and 256GB RAM

(note) 4U for 8 to 32 Cores I/O Drawers are 4U each

(note) From 4U to 16U for 16 to 64 Cores respectively I/O Drawers are 4U each

25

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Sample Business Case: Sun Servers - Group A to POWER7


Sizing Server Type Total Cores Used Cores Total Sockets #Logical Servers #Physical Servers Ave.Log.Srv RIP Total RIP Capacity Total RIP Workload Ave %Utilization Annual Operating Costs (AOC) Software Cost Code Software M&S Hardware Maint Space Electric Staff Cost Depreciation Total AOC est.potential saving /yr One Time Costs (OTC) Software Purchase Hardware Purchase Migration Total OTC 6 Year Projection OTC + 6x AOC 6 yr saving Current 599 599 334 93 93 2,071 192,617 114,193 59.29% AltCase2 13:1 p.750(16)3.0x256 112 106 14 93 7 1,894 176,159 114,193 64.82% AltCase1 16:1 p.770(16)3.1x256 96 95 12 93 6 1,899 176,581 114,193 64.67% 6 Year Projection
20,000 18,000 16,000 14,000 12,000 10,000 8,000 Depreciation Staff Cost Electric Space Hardware Maint Software M&S Migration Hardware Purchase Software Purchase

win 1,351,272 343,248 16,770 278,486 366,680 572,080 2,928,536

AIXSMNEW 559,424 79,834 1,472 90,315 366,680 316,656 1,414,381 1,514,155 324,614 Inc. in Depreciation 325,500 650,114 9,056,566 8,514,650

AIXMDNEW 589,216 88,614 1,262 90,453 366,680 297,827 1,434,052 1,494,484 432,364 Inc. in Depreciation 325,500 757,864 9,273,562 8,297,654

6,000 4,000 2,000 0 Cur Alt.2 Alt.1

0 17,571,216

$800k in software savings and hardware savings due to an 80% reduction in per core charges Facilities savings (~$180k) a result of physical consolidation and moving to more energy efficient servers

26

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Sample Business Case: Overall Summary of All Groups


Solution Group Group A to POWER7 Group B to POWER7 Group C to POWER7 Group D to POWER7 Group E to POWER7 Group F to POWER7 Group G to POWER7 Totals Current Six Year Costs $ 17,571,216 $ 6,780,798 $ 9,194,538 $ 3,540,492 $ 4,451,472 $ 3,508,308 $ 585,078 45,631,902 Future Costs (includes OTC) $ 9,273,562 $ 4,697,276 $ 5,865,824 $ 2,525,341 $ 3,350,023 $ 2,838,666 $ 408,746 28,959,438 Total Six Year Savings $ 8,297,564 $ 2,083,522 $ 3,328,714 $ 1,015,151 $ 1,101,449 $ $ 669,642 176,332 16,672,464 % Savings 47% 31% 36% 29% 25% 19% 30% 37%

Total One Time Costs of $7 Million for new HW and SW included in 37% savings
Software to enable improved functionality (High Availability, Virtualization, etc.) is included in one time costs One Time Costs include an estimate of $1.3 Million for migration/transition costs

27

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Lessons learned from performing numerous financial analysis


In general we have numbers that show system cost per unit of capacity ($/MIP, $/tpm, $/Image, etc.) are decreasing staff productivity (FTEs/MIP, FTEs/server and FTEs/Image) is improving, but labor costs continue to increase as a percentage of overall cost hardware (Servers and Disk) is continuing to decrease as a percentage of overall cost over the life of a system data centers continue to grow in terms of units of capacity and O.S. image counts, but the number of images hosted per physical server is increasing software maintenance and support costs are growing and can represent as much as 40% of the total annual operating costs in an IT shop.

(1) eg., SAN management, Virtualization deployment, Resource provisioning, etc.

28

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

POWER Based Scorpion Team TCO Engagements 2009/2010


ABB ACS Hallmark Adobe AMEX Arts & Entertainment AstraZeneca Best Western CarQuest Cleveland Clinic Credit Suisse FedEx Fidelity Guardian Life 800-Flowers Hertz Ingersoll Rand JP Morgan Chase (VRA-U) (Scorpion Study) (Scorpion Study) (Scorpion Study) (VRA-U) (Scorpion Study) (VRA-U) (VRA-U) (Scorpion Study) (VRA-U) (VRA-U) (VRA-U) (VRA-U) (VRA-U) (Scorpion Study) (Scorpion Study) (Scorpion Study) Kroger Foods MasterCard MCB Bank (Pak.) McKesson Meijer Corporation MTN NY Presbyterian QVC Rogers Comm. ShopNBC SONY Southern Co. State of Florida Symantec Telstra UHS URS (VRA-U) (Scorpion Study) (VRA-U) (Scorpion Study) (Scorpion Study) (Cobra) (Scorpion Study) (Scorpion Study) (VRA-U / ITEEA) (Scorpion Study) (VRA-U) (VRA-U) (Cobra) (VRA-U) (Cobra) (Scorpion Study) (Scorpion Study)

Over 30 Completed Engagements in the last 15 months 5 more currently in progress


29 10/7/2010 2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

For additional assistance


Please contact one of the following:
Barbara Read Mark Stern Darrell Hawkins John Ryan 1-206-290-7578 1-630-842-8486 1-503-578-2533 1-716-831-0313 bmread@us.ibm.com mestern@us.ibm.com darrell.hawkins@us.ibm.com jfryan1@us.ibm.com

Or visit the following website for additional information:


https://www-03.ibm.com/systems/services/labservices/solutions/labservices_consulting.html

30

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

THANKS!
Q and A

31

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Trademarks
The following are trademarks of the International Business Machines Corporation in the United States, other countries, or both.
Not all common law marks used by IBM are listed on this page. Failure of a mark to appear does not mean that IBM does not use the mark nor does it mean that the product is not actively marketed or is not significant within its relevant market. Those trademarks followed by are registered trademarks of IBM in the United States; all others are trademarks or common law marks of IBM in the United States.

For a complete list of IBM Trademarks, see www.ibm.com/legal/copytrade.shtml:


*, AS/400, e business(logo), DBE, ESCO, eServer, FICON, IBM, IBM (logo), iSeries, MVS, OS/390, pSeries, RS/6000, S/30, VM/ESA, VSE/ESA, WebSphere, xSeries, z/OS, zSeries, z/VM, System i, System i5, System p, System p5, System x, System z, System z9, BladeCenter

The following are trademarks or registered trademarks of other companies.


Adobe, the Adobe logo, PostScript, and the PostScript logo are either registered trademarks or trademarks of Adobe Systems Incorporated in the United States, and/or other countries. Cell Broadband Engine is a trademark of Sony Computer Entertainment, Inc. in the United States, other countries, or both and is used under license there from. Java and all Java-based trademarks are trademarks of Sun Microsystems, Inc. in the United States, other countries, or both. Microsoft, Windows, Windows NT, and the Windows logo are trademarks of Microsoft Corporation in the United States, other countries, or both. Intel, Intel logo, Intel Inside, Intel Inside logo, Intel Centrino, Intel Centrino logo, Celeron, Intel Xeon, Intel SpeedStep, Itanium, and Pentium are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and other countries. UNIX is a registered trademark of The Open Group in the United States and other countries. Linux is a registered trademark of Linus Torvalds in the United States, other countries, or both. ITIL is a registered trademark, and a registered community trademark of the Office of Government Commerce, and is registered in the U.S. Patent and Trademark Office. IT Infrastructure Library is a registered trademark of the Central Computer and Telecommunications Agency, which is now part of the Office of Government Commerce.
* All other products may be trademarks or registered trademarks of their respective companies. Notes: Performance is in Internal Throughput Rate (ITR) ratio based on measurements and projections using standard IBM benchmarks in a controlled environment. The actual throughput that any user will experience will vary depending upon considerations such as the amount of multiprogramming in the user's job stream, the I/O configuration, the storage configuration, and the workload processed. Therefore, no assurance can be given that an individual user will achieve throughput improvements equivalent to the performance ratios stated here. IBM hardware products are manufactured from new parts, or new and serviceable used parts. Regardless, our warranty terms apply. All customer examples cited or described in this presentation are presented as illustrations of the manner in which some customers have used IBM products and the results they may have achieved. Actual environmental costs and performance characteristics will vary depending on individual customer configurations and conditions. This publication was produced in the United States. IBM may not offer the products, services or features discussed in this document in other countries, and the information may be subject to change without notice. Consult your local IBM business contact for information on the product or services available in your area. All statements regarding IBM's future direction and intent are subject to change or withdrawal without notice, and represent goals and objectives only. Information about non-IBM products is obtained from the manufacturers of those products or their published announcements. IBM has not tested those products and cannot confirm the performance, compatibility, or any other claims related to non-IBM products. Questions on the capabilities of non-IBM products should be addressed to the suppliers of those products. Prices subject to change without notice. Contact your IBM representative or Business Partner for the most current pricing in your geography.

32

2010 IBM Corporation

IBM Power Systems Technical University Las Vegas, NV

Trademarks
The following are trademarks of the International Business Machines Corporation in the United States, other countries, or both.
Not all common law marks used by IBM are listed on this page. Failure of a mark to appear does not mean that IBM does not use the mark nor does it mean that the product is not actively marketed or is not significant within its relevant market. Those trademarks followed by are registered trademarks of IBM in the United States; all others are trademarks or common law marks of IBM in the United States.

For a complete list of IBM Trademarks, see www.ibm.com/legal/copytrade.shtml:


*, AS/400, e business(logo), DBE, ESCO, eServer, FICON, IBM, IBM (logo), iSeries, MVS, OS/390, pSeries, RS/6000, S/30, VM/ESA, VSE/ESA, WebSphere, xSeries, z/OS, zSeries, z/VM, System i, System i5, System p, System p5, System x, System z, System z9, BladeCenter

The following are trademarks or registered trademarks of other companies.


Adobe, the Adobe logo, PostScript, and the PostScript logo are either registered trademarks or trademarks of Adobe Systems Incorporated in the United States, and/or other countries. Cell Broadband Engine is a trademark of Sony Computer Entertainment, Inc. in the United States, other countries, or both and is used under license there from. Java and all Java-based trademarks are trademarks of Sun Microsystems, Inc. in the United States, other countries, or both. Microsoft, Windows, Windows NT, and the Windows logo are trademarks of Microsoft Corporation in the United States, other countries, or both. Intel, Intel logo, Intel Inside, Intel Inside logo, Intel Centrino, Intel Centrino logo, Celeron, Intel Xeon, Intel SpeedStep, Itanium, and Pentium are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and other countries. UNIX is a registered trademark of The Open Group in the United States and other countries. Linux is a registered trademark of Linus Torvalds in the United States, other countries, or both. ITIL is a registered trademark, and a registered community trademark of the Office of Government Commerce, and is registered in the U.S. Patent and Trademark Office. IT Infrastructure Library is a registered trademark of the Central Computer and Telecommunications Agency, which is now part of the Office of Government Commerce.
* All other products may be trademarks or registered trademarks of their respective companies. Notes: Performance is in Internal Throughput Rate (ITR) ratio based on measurements and projections using standard IBM benchmarks in a controlled environment. The actual throughput that any user will experience will vary depending upon considerations such as the amount of multiprogramming in the user's job stream, the I/O configuration, the storage configuration, and the workload processed. Therefore, no assurance can be given that an individual user will achieve throughput improvements equivalent to the performance ratios stated here. IBM hardware products are manufactured from new parts, or new and serviceable used parts. Regardless, our warranty terms apply. All customer examples cited or described in this presentation are presented as illustrations of the manner in which some customers have used IBM products and the results they may have achieved. Actual environmental costs and performance characteristics will vary depending on individual customer configurations and conditions. This publication was produced in the United States. IBM may not offer the products, services or features discussed in this document in other countries, and the information may be subject to change without notice. Consult your local IBM business contact for information on the product or services available in your area. All statements regarding IBM's future direction and intent are subject to change or withdrawal without notice, and represent goals and objectives only. Information about non-IBM products is obtained from the manufacturers of those products or their published announcements. IBM has not tested those products and cannot confirm the performance, compatibility, or any other claims related to non-IBM products. Questions on the capabilities of non-IBM products should be addressed to the suppliers of those products. Prices subject to change without notice. Contact your IBM representative or Business Partner for the most current pricing in your geography.

33

2010 IBM Corporation

Potrebbero piacerti anche