| Number
of Users: |
10 |
YEAR
ONE |
YEAR
TWO |
YEAR
THREE |
| Flexible
Plan |
|
Purchase |
Host
at rjsNetworks |
Purchase |
Host
at rjsNetworks |
Purchase |
Host
at rjsNetworks |
Hardware/Software
Server Hardware
Backup Domain Controller
Exchange 2000 Server Software License
Windows 2000 Server(includes 5 licenses)
|
|
$2,000
$2,000
$699
$999
|
$0 |
$0 |
$0 |
$0 |
$0 |
Licensing
Exchange2000 Server user licenses
Windows2000 Server user licenses
|
$67
$40
|
$670
$200
|
$0 |
$0 |
$0 |
$0 |
$0 |
Backup Hardware/Software
Tape Changer-Autoloader
Backup Exec Software
|
|
$2,000
$1,000 |
|
|
|
|
|
Personnel
Administrator(s)
Technical support
|
|
$40,000 |
|
$40,000 |
|
$40,000 |
|
Exchange 2000 Hosting Fees
Price per mailbox included in plan
Total hosting fees per year
Set up fee |
$14.95 |
0 |
$1,794
$1,794
$0 |
0 |
$1,794
$1,794 |
0 |
$1,794
$1,794 |
| Total Expenditure |
|
$49,568 |
$1,794 |
$40,000 |
$1,794 |
$40,000 |
$1,794 |
| SAVINGS BY YEAR |
|
$47,774 |
$38,206 |
$38,206 |
| ESTIMATED SAVINGS OVER 3 YEARS |
$124,186 |