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Microsoft Windows Azure Platform TCO Analysis

Analysis and Customized Assessment Results

July 12, 2013


Prepared For:
Your Organization

Third party model, methodology and data provided by:

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Model v2.130, Report v2.5

Microsoft Windows Azure Platform TCO Analysis

Introduction
Examining IT total cost of ownership (TCO), the majority of IT spending, over 60% on average, is spent
on core operations - the basic task of keeping the lights on. This leaves a scant 18% of the budget
available for innovative investments such as new applications and services. 1
Analyzing spending vs. performance, those organizations
that reduce TCO and maximize innovative investments have
higher revenue and profitability performance. These top
performers spend significantly less on hardware, IT
administration and support labor and services, allocating
more spending on developing new applications and
innovative services.
A key opportunity for organizations is to leverage cloud
computing platform to help reduce the costs of application
development and IT services delivery, migrating the
spending from operations to innovation.
The Windows Azure Platform offers a simple, reliable, and
powerful platform for the creation of applications and services. The Windows Azure Platform enables
developers to focus on their business logic, as opposed to operational hurdles, in creating compelling
applications, and allows IT operations and administration staff to reduce keeping the lights on costs
by eliminating the need for investing significant resources in building and managing technology
infrastructure.
The Windows Azure Platform can:
1) Improve Efficiency and Drive Focus most organizations expend significant resources in
building and managing their own technology infrastructure. The Windows Azure Platform can
help organizations focus on whats most important, empowering IT management to deliver
services and value to customers, without having to focus precious financial, development and IT
resources on deploying, managing, and scaling technology infrastructure. With the Windows
Azure Platform, organizations dont have to worry about:
a. deploying, managing and scaling server, network, and storage infrastructure,
b. implementing fail-over / redundancy systems,
c. building and managing datacenter facilities,
d. management and monitoring systems,
e. building and managing Virtual Machines,
f. patching Operating Systems.
As a platform-as-a-service (PaaS), versus just an outsourced infrastructure as a service (IaaS),
the Windows Azure Platform delivers more to help reduce cost and drive focus on competitive
advantage and innovation. Organizations can consume the computing resources that they need
without having to invest the money, time, and effort in procuring and configuring infrastructure
that may never be consumed to its full potential.
2) Deliver Higher Performance and Availability the Windows Azure Platform delivers
worldwide, geographically distributed world-class datacenter, resources and platform that
dramatically exceeds in scalability, performance, availability, redundancy, best practices and
security what many organization can accomplish with their own resources.

Source: Alinean ValueBase 2009 (developed in cooperation with IDC), examining over
20K+ worldwide company IT spending vs. Financial Performance.

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

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Microsoft Windows Azure Platform TCO Analysis


3) Improve Agility - Enables IT management and development teams to respond quickly to
changes in business and customer needs.
a. Infrastructure can be quickly allocated to meet increasing traffic /
adoption
demands via simple request vs. having to scale traditional on-premises solutions by
procuring, installing, testing and delivering hardware, software, network, and storage
infrastructure.
b. Ability to take an idea to market faster.
c. Developers can use the rich and intuitive functionality offered by Visual Studio to quickly
and easily create their web services. The Web and Worker role as well as the SDK make it
easy to design new web services. Ability to scale up and down seamlessly without
complex operational procedures. Ability to upgrade my own service without taking it
down.
4) Help organizations balance flexibility and control the Windows Azure Platform empowers
organizations to select the best deployment model for applications whether hosted on their
own servers, hosted by a cloud provider or a combination of the two; helping developers and
service managers to combine on-premises and cloud resources to solve business problems.

Introducing Windows Azure Platform


What is the Windows Azure Platform?
The Windows Azure Platform is an internet-scale cloud services platform hosted in Microsoft data
centers, which provides an operating system and a set of developer services that can be used
individually or together. The Windows Azure Platforms flexible and interoperable platform can be used
to build new applications to run from the cloud or enhance existing applications with cloud-based
capabilities. Its open architecture gives developers the choice to build web applications, applications
running on connected devices, PCs, servers, or hybrid solutions offering the best of online and onpremises.
The Windows Azure Platform reduces the need for up-front technology purchases, and it enables
developers to quickly and easily create applications running in the cloud by using their existing skills
with the Microsoft Visual Studio development environment and the Microsoft .NET Framework. In
addition to managed code languages supported by .NET, the Windows Azure Platform will support more
programming languages and development environments in the near future. The Windows Azure
Platform simplifies maintaining and operating applications by providing on-demand compute and
storage to host, scale, and manage web and connected applications. Infrastructure management is
automated with a platform that is designed for high availability and dynamic scaling to match usage
needs with the option of a pay-as-you-go pricing model. The Windows Azure Platform provides an open,
standards-based and interoperable environment with support for multiple internet protocols, including
HTTP, REST, SOAP, and XML.
Microsoft also offers cloud applications ready for consumption by customers such as Windows Live,
Microsoft Dynamics, and other Microsoft Online Services for business such as Microsoft Exchange
Online and SharePoint Online. The Windows Azure Platform lets developers provide their own unique
customer offerings by providing the foundational components of compute, storage, and building block
services to author and compose applications in the cloud.

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

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Microsoft Windows Azure Platform TCO Analysis


The Windows Azure Platform

Windows Azure Platform


The Windows Azure Platform is a cloud services platform hosted in Microsoft data centers, which
provides the computation, storage and management environment for hosting internet-scale
applications. The Windows Azure Platforms flexible and interoperable platform can be used to build
new applications to run from the cloud or enhance existing applications with cloud-based capabilities.
Its open architecture gives developers the choice to build web applications, applications running on
connected devices, PCs, servers, or hybrid solutions offering the best of online and on-premises.
The Windows Azure Platform reduces the need for up-front technology purchases, and it enables
developers to quickly and easily create applications running in the cloud by using their existing skills
with the Microsoft Visual Studio development environment and the Microsoft .NET Framework. As the
platform evolves it will support more programming languages and development environments. The
Windows Azure Platform simplifies maintaining and operating applications by providing on-demand
compute and storage to host, scale, and manage web and connected applications. Infrastructure
management is automated with a platform that is designed for high availability and dynamic scaling to
match usage needs with the option of a pay-as-you-go pricing model. The Windows Azure Platform
provides an open, standards-based and interoperable environment with support for multiple internet
protocols, including HTTP, REST, SOAP, and XML.
Microsoft SQL Azure
Microsoft SQL Azure extends the capabilities of Microsoft SQL Server into the cloud as a Web-based,
distributed relational database. It provides Web services that enable relational queries, search, and
data synchronization with mobile users, remote offices and business partners. It can store and retrieve
structured, semi-structured, and unstructured data.
Microsoft AppFabric
Microsoft AppFabric is a set of Microsoft-hosted, highly scalable, developer-oriented services that
provide key building blocks required by many cloud-based and cloud-aware applications. Much like
the .NET Framework provides higher-level class libraries that make developers more productive,
AppFabric enables a developer to focus on their application logic rather than building and deploying
their own cloud-based infrastructure services.

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

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Microsoft Windows Azure Platform TCO Analysis


Access Control
The Microsoft AppFabric Access Control Service provides an easy way to control web applications and
services while integrating with standards-based identity providers, including enterprise directories and
web identity systems such as Windows Live ID. Authorization decisions can be pulled out of the
application and into a set of declarative rules that can transform incoming security claims into claims
that applications understand.
Service Bus
The Microsoft AppFabric Service Bus makes it easy to connect applications together over the Internet.
Services that register on the Bus can easily be discovered and accessed, across any network topology.
The Service Bus provides the familiar Enterprise Service Bus application pattern, while helping to solve
some of the hard issues that arise when implementing this pattern across network, security, and
organizational boundaries, at Internet-scale.

How the Windows Azure Platform Delivers Savings


In steady growth environments, on-premises or traditional hosted capacity is purchased based on
forecasts where capacity is purchased ahead of time to support predicted workload/growth. These
environments are typically 40-60% over-provisioned initially, and as growth occurs, additional capacity
is added in similar over-provisioned fashion. In virtualized environments capacity can be added by
managing virtual machine / physical server allocations to help reduce the amount of over-provisioning,
but most environments have not implemented automatic dynamic workload management, requiring
management intervention and still leading to 20% or more under-utilization of assets. The overprovisioning comes with initial capital cost, as well as on-going operational expenses, leading to higher
total cost of ownership (TCO).
As growth is monitored, unpredictable spikes in growth are not immediately handled, causing short
term service level issues. When spikes occur, emergency provisioning often occurs to be sure future
spikes are handled, but often just leads to additional headroom requirements and further overprovisioning.

With the Windows Azure Platform, additional capacity can be better matched and allocated to support
monitored workloads, substantially reducing the amount of over-provisioning.
When workloads decline from predictions, capacity can be reduced to lower costs. When workloads
increase dramatically, additional capacity can be quickly and dynamically allocated to handle increased
computing demands, adding just what is needed, and then de-allocating when not needed.

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Microsoft Windows Azure Platform TCO Analysis


With the Windows Azure Platform, actual capacity requirements can be more precisely matched against
capacity purchased to dramatically reduce total cost of ownership.

In environments with predictable demand spikes or scheduled workloads / applications, on-premises


solutions are most often purchased based on peak requirements. When not in use, the computing
capacity often sits idle. This leads to dramatic underutilization of the assets and unnecessary capital
investment / on-going management and support costs.
Sometimes this peak capacity can be utilized by other virtualized applications, moving demand to
utilize the idle capacity. In this manner, utilization can be improved, but in practice the management
overhead in non-fully automated environments leads to these resources sitting idle.
If peak capacity varies or grows, the on-premises environment is over-provisioned to handle the growth
in peak demand, making the return on assets that much worse, and leading to even higher total cost of
ownership.

With the Windows Azure Platform, additional capacity can be allocated on a scheduled basis to
precisely match the needs of the predictable demand spike or scheduled application.

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

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Microsoft Windows Azure Platform TCO Analysis


When demand spikes are not present, or the application computing power is not needed, the Windows
Azure Platform capacity can be turned off to reduce costs. When demand spikes occur and the
application computing power is needed, the capacity can be dynamically allocated to meet the exact
requirements.
With the Windows Azure Platform, actual capacity requirements can be more precisely matched against
capacity purchased to dramatically reduce total cost of ownership.

Application Profile for Your Organization


The profile for the application being analyzed for the Windows Azure Platform is as follows:
Application type: Select One - Select One
Development of this application / service: Select One
Size of this application / service: Select One
Best measure of how integrated application is with other applications, either on-premises or
in the cloud: Select One
Best measure of user logins the Core IO / Other application supports: Select One
Profile of this application / service over time:

Proposed Windows Azure Platform for Your Organization


Based

on the profile of your application and inputs, Windows Azure instances were specified to be:
Number of Windows Azure instances: 2
Average use hours per day: 24,0
Average use days per year: 365

This results in the following usage / pricing profile based on the LOB scenario selected:
Usage**
Windows
Azure
Computing
Storage (unstructured)
(GB)
Storage transactions
(tx)
Content Delivery
Network (CDN)

Rate***

1.500,0 hrs / month


100 GB
10K tx /
15.000 month
0 GB

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

R$0,25

Initial /
Month

Initial /
Year

/ hour
/ GB /
R$0,31 month

R$367,75

R$4.413

R$30,65

R$368

R$0,02

R$306,46

R$3.678

R$0,00

R$0

/10K tx
/ GB /
R$0,41 month

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Microsoft Windows Azure Platform TCO Analysis


CDN Transactions (tx)

Usage**
1GB databases (Web)
5GB databases (Web)
10GB databases
(Business Edition)
20GB databases
SQL Azure (Business Edition)
30GB databases
(Business Edition)
40GB databases
(Business Edition)
50GB databases
(Business Edition)

10K tx /
0 month

R$0,00

R$0

Initial /
Month
R$0,00
R$0,00

Initial /
Year
R$0
R$0

0 units
0 units
1 units

R$204,29

/ month

R$204,29

R$2.452

0 units

R$408,57

/ month

R$0,00

R$0

0 units

R$612,86

/ month

R$0,00

R$0

0 units

R$817,15

/ month

R$0,00

R$0

0 units

R$1.021,44

/ month

R$0,00

R$0

connections
2 / month
100K tx /
0 month

Usage**
Bandwidth Inbound *
Outbound *

/10K tx

Rate ***
R$16,32 / month
R$102,05 / month

Usage**
Service Bus
AppFabric connections
Access Control
transactions (tx)

R$0,02

25,00 avg. GB / hr
35,00 avg. GB / hr

Total

Rate***
/5
R$8,15 connections
R$4,07

/ 10K tx

Rate***
R$0,20 / GB hour
R$0,31 / GB hour

Initial /
Month

Initial /
Year

R$8,15

R$98

R$0,00

R$0

Initial /
Month
R$3.830,77
R$8.044,61

Initial /
Year
R$45.969
R$96.535

Initial /
Initial /
Month
Year
R$12.792,6
7 R$153.513

** Average usage, counts, rates and cost per month over analysis period. Initial defaults based on
Profile selections. Annual costs are shown as initial costs and do not include monthly capacity growth.
See monthly detail for costs with growth.
*** This is not a pricing proposal, but an estimate for comparison. Please contact Microsoft or a certified
Microsoft Partner to obtain an official pricing quote. All pricing subject to change.

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

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Microsoft Windows Azure Platform TCO Analysis


Windows Azure Platform Application Migration and Setup Costs
The Windows Azure Platform's specific application migration costs
tally any anticipated person hours / costs for implementing any
special platform-as-a-service incremental development for existing /
new applications. These are costs that are incremental to developing /
porting the application to make it compatible with the Windows Azure
Platform.
Will you incur any special migration / porting costs
for the proposed Windows Azure Platform (beyond
expected for an equivalent on-premises solution)?

Yes

Windows Azure Platform specific application migration costs


(incremental to on-premises / traditional):

Initial
Average
Windows Azure Platform One-Time Burdened
Application Migration
Person
Post Per
Costs
Hours
Hour
Total application migration
costs
0,0
R$66,97

Total
Cost
(onetime
initial)
R$0

Delivery costs per Windows Azure instance (the person hours to setup, upload,
enable a Windows Azure instance):

Setup Costs per New


Windows Azure Instance
Setup costs per Windows
Azure instance (order, upload
and deliver)

Initial
Average
Total
One-Time Burdened Cost (one
Person
Post Per -time per
Hours
Hour
instance)

0,5

R$70,38

R$35,20

Windows Azure Platform IT Administration and Support


The number of FTEs needed to support the Windows Azure Platform is often dramatically less
than a traditional on-premises solution because Windows Azure provides not just infrastructure,
but a Platform to help reduce configuration and change management, as well as server
administration, network administration, storage management, backup and disaster recovery
management, security (physical and logical), and facilities management person hours and costs.
Windows Azure instances that can be managed
per FTE:
FTEs per Windows Azure instance:
Average hourly cost per burdened IT
Administration and Support FTE:

Windows Azure
Platform
Compute (Windows Azure
instances)
Storage (non-relational,
files)

Year 1

200
0,005
R$70,38

Year 2

Year 3

Total

R$4.413

R$4.413

R$4.413

R$13.239

R$402

R$492

R$601

R$1.496

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

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Microsoft Windows Azure Platform TCO Analysis


Storage transactions (nonrelational)
R$4.041
R$4.948
1GB databases
R$0
R$0
10GB databases
R$4.699
R$4.903
AppFabric Service Bus
connections
R$196
R$196
AppFabric Access Control
transactions
R$0
R$0
Bandwidth - inbound
R$46.995
R$49.299
Bandwidth - outbound
R$98.687
R$103.531
IT administration and
support
R$1.326
R$1.379
Setup and delivery
R$69
R$0
Total
R$160.829
R$169.163
Number of Instances
2,0
2,0
Average Cost per
Instance
R$80.415
R$84.581
Average Cost per
Month
R$13.403
R$14.097
Avg. Cost Per Instance
per Month
R$6.701
R$7.049

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

R$6.058
R$0
R$4.903

R$15.047
R$0
R$14.506

R$196

R$588

R$0
R$51.718
R$108.610

R$0
R$148.013
R$310.827

R$1.434
R$0
R$177.933
2,0

R$4.139
R$69
R$507.925
2,0

R$88.968

R$84.655

R$14.829

R$14.109

R$7.049

R$6.933

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Microsoft Windows Azure Platform TCO Analysis

Total cost of ownership costs per month for the


Windows Azure Platform, average over the
three years analysis period.Windows Azure

Windows Azure Platform Costs Per Year

Platform Total Cost


Windows Azure Platform total cost of ownership per year over
the three years analysis period.

Comparison of the Windows Azure Platform to On-Premise


Solutions for Your Organization
Comparing the Windows Azure Platform with On-Premises solutions results in the following benefits for
Windows Azure:
Windows Azure
Windows Azure Platform Advantage - Three Year Platform vs. OnAnalysis Period
Premises
Net Savings with Windows Azure Platform
R$816.206
Total Windows Azure Platform Costs
R$507.925
Return on Investment (ROI)
160,0%
Net Present Value (NPV) Savings (discount rate =
11.0%)
R$718.588
2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

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Microsoft Windows Azure Platform TCO Analysis


Time it takes for the Windows Azure Platform (in
months) to recoup investment with savings when
compared to alternatives
1
Partner Net Revenue
(R$56.429.568)
* On-premises is configured with virtualization for comparison.
* Purchase cost for initial on-premises infrastructure is included.
TCO Comparison with Windows Azure
Platform

Net TCO Savings with the Windows Azure


Platform

Comparing the total cost of ownership of the Windows Azure


Platform to on-premises solution over the next three years.

With Windows Azure Platform, compared to on-premises


solutions, the savings in total cost of ownership over the next
three years.

The Windows Azure Platform vs. On-Premises


The Windows Azure Platform can help reduce the total cost of ownership compared to on-premises
solutions:
Cost Category
Capacity Planning

On-Premises
In most datacenters, servers are under-utilized,
over-provisioned to support perceived needs and
promised service levels.

Windows Azure
Computing is purchased on demand based on
actual need and workload. Anytime more
performance is needed, or a new service is
launched, Windows Azure instances can be
quickly and easily allocated. Dynamic scaling
and on demand capacity drives lower TCO.
Server hardware (including failover /
redundancy), software (including operating
system, virtualization, systems and backup
management) and related annual support
/maintenance contracts can be eliminated.

Storage

Most datacenters need to procure SAN, NAS or


DAS storage to support applications.
In traditional on-premises environments, storage
is purchased ahead of time to support maximum
capacity projections and growth. As a result, an
average of 60% of storage is over-provisioned /
un-utilized (Alinean 2009).
For many applications, storage grows over time,
increasing the required capital investment to not
only include additional drive capacity, but often
a costly re-architecture in order to meet
performance and availability needs.

Windows Azure includes highly scalable /


available / durable storage infrastructure ondemand.
Storage hardware, software purchases and
related support and maintenance contracts can
be eliminated. This includes elimination of data
mirroring, backup software, libraries, media,
and media services (off-site media storage).

Highly available / performance storage solutions


such as mid-range / high end SANs often include
expensive hardware and software to manage
copies, mirroring and performance.
Database Servers and
Software

Database servers and software can be an


expensive investment for most organizations.
Investments are often underutilized and overprovisioned.

SQL Azure is an extremely cost effective


solution that includes Microsoft SQL database
licenses and storage.
Database server hardware (including failover /
redundancy), software license purchases for

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

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Microsoft Windows Azure Platform TCO Analysis


Microsoft SQL and database server, OS licenses,
and systems management licenses, as well as
related annual support /maintenance contracts
can be eliminated.
Networking

Systems Monitoring
and Management

Virtualization and
Server Management

Development and
Test Environment

Redundancy

For on-premises solutions, a networking


infrastructure needs to be procured and
installed. Networking devices are often
redundant, doubling the necessary investment.
As traffic grows often this infrastructure needs to
be re-scaled.
Investments are often made in acceleration
services / software to scale effectively.
System monitoring and management tools need
to be procured and implemented to monitor
performance, availability, performance, security
and configurations. This includes management
of servers, applications, security, network and
storage.

To achieve better utilization and reduced costs,


most organizations are implementing virtualized
infrastructures. These environments often
require an investment in additional management
tools, and an improvement in capability and
maturity to effectively manage.

Development and test require systems that


mirror / resemble deployment systems. This
requires additional hardware, software, storage
and other infrastructure investments, as well as
provisioning and administration management.

Most organizations require redundant web


servers and failover for database servers.

Windows Azure includes redundant and best


practices managed networking infrastructure.
Networking hardware (including failover /
redundancy), management services, and
annual support /maintenance contracts can be
eliminated.
Windows Azure host systems are monitored and
managed using world-class best practices as an
integral part of the service, with no additional
cost or investment needed.
Systems monitoring is part of the infrastructure
and automated so the user does not have to
the extra work. Annual support maintenance
contracts are thus eliminated.
Windows Azure does not require any
incremental investment in tools to help manage
a virtualized environment. Best practices are
already maximized integral to the service to
seamlessly manage physical devices and virtual
machines.
Automated service management helps in
reducing costs.
Windows Azure allows developers and testers to
self-provision workspaces during development
lifecycles on demand.
Need to provision additional servers, network,
storage and software to support development,
test and staging environments is eliminated.
Windows Azure provides fail-over / redundancy
support to assure service levels without adding
management cost.
Eliminates need for redundant hardware and
failover / mirroring / redundancy software
investments.

Disaster Recovery
Sites

Any data center supporting high available


applications requires a disaster recovery site or
service to support operations should a disaster
strike the primary datacenter. These redundant
sites are expensive to establish and support.

Windows Azure provides worldwide disaster


recovery sites for data redundancy.

Spares

In any substantial datacenter or highly available


operation, standby systems and spares are a
requirement.

With Windows Azure, no standby systems or


spares need to be purchased. Windows Azure
operations take care of all infrastructure and
service levels are assured.
Spares no longer need to be purchased.

Datacenter Facilities

New datacenters are expensive to build and


maintain.

With Windows Azure, the investment in the


datacenter is not needed.

Existing datacenters can be reclaimed for other


operations to avoid space costs.

The need for datacenter facilities space to


support these applications is eliminated freeing
up the space for other uses, or eliminating the
need to add additional facilities in expanding
environments.

Power and Cooling

On-premises datacenter servers, storage and


network devices need to be powered and cooled.

With Windows Azure, the direct cost to power


and cooling the datacenter is factored into the
unit price per instance.

Server
Administration

Servers require internal labor or managed


services to assure that assets are properly
installed, configured and optimize. These tasks

Windows Azure is a platform as a service,


helping to not only eliminate the need to
manage physical server install and changes,

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

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Microsoft Windows Azure Platform TCO Analysis


include managing physical server installs and
changes, operating system installs and patches,
virtualization management, security
management, systems monitoring and
configuration.

but more importantly, avoidance of time


consuming operations tasks including change,
configuration and services management of the
operating system, virtualization, security, and
management tools.
Frees server administration resources for more
important projects / value-added tasks. Avoid
hiring more IT resources to support growth.

Network
Administration

Storage
Administration

Telecommunications
Management

Security Management

Network devices and connectivity also need to


be managed by internal resources or managed
services providers, particularly network setup
and configuration, change management, tools
management, performance monitoring,
availability, optimization, and security.

Windows Azure includes a completely managed,


optimized and highly available networking
infrastructure as part of the services.

Storage needs to be managed to assure that


data is available, high performance, recoverable
and secure. Storage growth is a given with most
applications and IT is taxed with not only adding
storage when needed, but often reengineering
the storage and DR architecture to support
growth.
Bandwidth providers need to be managed. For
global operations, this can include multiple
vendors. When an issue occurs, obtaining
support can often be difficult.

Windows Azure provides a full managed high


performance / availability storage
infrastructure.

Security issues including preventing network


intrusion, viruses, and data security are difficult
and expensive to manage. Platforms need to be
managed and constantly patched to help secure
them from vulnerabilities.

Windows Azure provides best practices security


management and tools to help prevent attacks,
and quickly isolate and mitigate them should
they occur. Windows Azure includes
management of configurations to assure that
the latest security patches are installed.

Frees network administration resources for


more important projects / value-added tasks.
Avoid hiring more IT resources to support
growth.

Frees storage administration resources for more


important projects / value-added tasks. Avoid
hiring more IT resources to support growth.
Windows Azure includes managed bandwidth as
part of the services, with a central point of
service.
Free telecommunication management
resources for more important projects / valueadded tasks. Avoid hiring more IT resources to
support growth.

Frees security management resources for more


important projects / value-added tasks. Avoid
hiring more IT resources to support growth.
Break-Fix
Management

When a hardware device has an issue,


technicians need to quickly mitigate the issue
and affect a repair.

Windows Azure provides a fully virtualized


environment assuring that device issues do not
cause service downtime. Microsoft technicians
handle all maintenance and repair on assets.
Frees technical support resources for more
important projects / value-added tasks. Avoid
hiring more IT resources to support growth.

Facilities
Management

Datacenters require physical support and


maintenance including managing physical
security / access, managing air handlers /
cooling systems, managing power, and
managing change.

Windows Azure eliminates the need for facilities


management, providing several world-class
highly secure datacenter facilities with efficient
and redundant power and cooling. Physical
security includes biometric access.
Frees datacenter facilities management
resources for more important projects / valueadded tasks. Avoid hiring more IT resources to
support growth.

Asset Management &


Procurement

Assets require procurement to purchase, lease,


manage support / maintenance contracts, and
manage services contracts. These assets need
to be tracked and lifecycle managed.

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Windows Azure eliminates the need for assets


to support applications.
Frees asset management and procurement
resources for more important projects / valueadded tasks. Avoid hiring more IT resources to
support growth.

Page 14

Microsoft Windows Azure Platform TCO Analysis


Windows Azure Platform vs. On-Premises (virtualized)
Windows
OnWindows Azure Platform Savings
Azure
Premises
Windows Azure Platform
Over Three Year Analysis Period
Platform
(virtualized) Savings vs. On-Premises
Web / worker computing
R$13.239
R$111.319
R$98.080
88,1%
Storage (non-relational)
R$16.543
R$2.548
(R$13.995)
-549,3%
Database computing, licensing and
storage
R$14.506
R$86.408
R$71.902
83,2%
Service Bus connections
R$588
R$0
(R$588)
0,0%
Access Control transactions
R$0
R$0
R$0
0,0%
Bandwidth
R$458.840
R$987.921
R$529.081
53,6%
IT administration and support
R$4.139
R$64.708
R$60.569
93,6%
Facilities and overhead
R$0
R$54.409
R$54.409
100,0%
Setup and delivery
R$69
R$16.819
R$16.749
99,6%
Total Cost Over Three Year
R$1.324.13
Analysis Period
R$507.925
1 R$816.206
61,6%
Number of Instances / Physical
Servers
2
4
Average Total Cost per Month
R$14.109
R$36.781
R$22.672
Net Present Costs (discount rate
R$1.147.76
= 11.0%)
R$429.177
5 R$718.588
62,6%
Windows Azure Platform vs. On-Premises

Comparing the total cost of ownership of the Windows Azure Platform to an on-premises solution over the next three years.

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 15

Microsoft Windows Azure Platform TCO Analysis

On-Premises
The estimated costs of an equivalent On-Premises solution.

On-Premises Costs Over Three


Year Analysis Period
Web / worker computing
Storage (non-relational)
Database computing, licensing and
storage
Service Bus connections
Access Control transactions
Bandwidth
IT administration and support
Facilities and overhead
Setup and delivery
Partner Net Revenue
Total Cost
Average Number of Physical
Servers
Average Cost per Server Per Year
Average Total Cost per Month
Average Cost per Server Per
Month

Year 1
R$84.743
R$1.391

Year 2
R$13.288
R$521

Year 3
R$13.288
R$635

Total
R$111.319
R$2.548

R$51.823
R$17.284
R$17.301
R$86.408
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$0
R$364.053
R$304.573
R$319.294 R$987.921
R$21.228
R$21.315
R$22.165
R$64.708
R$18.044
R$18.130
R$18.234
R$54.409
R$15.922
R$439
R$458
R$16.819
(R$6.847.57 (R$18.642.1 (R$30.939.8 (R$56.429.5
0)
60)
37)
68)
R$1.324.13
R$557.204 R$375.552 R$391.376
1
3,9
R$142.872
R$46.433

4,0
R$93.887
R$31.296

4,0
R$97.845
R$32.616

4,0
R$111.535
R$36.781

R$11.905

R$7.825

R$8.154

R$9.295

On-Premises Costs Per Year

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 16

Microsoft Windows Azure Platform TCO Analysis

Partner Revenue Estimator


The estimated partner revenue based on Monthly Azure costs
Ot
he
r
Sal
es
an
d
Ma
rke
tin
gR
$0
Se
tu
p
an
d
del
ive
ry
R$
6
IT
ad
mi
nis
tra
tio
n
an
d
su
pp
ort
R$
11
0
Ba
nd
wi
dt
hou
tb
ou
nd
R$
8.2
23
Ba
nd
wi
dt
hinb
ou

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 17

Microsoft Windows Azure Platform TCO Analysis


nd
R$
3.9
17
Ap
pF
ab
ric
Ac
ce
ss
Co
ntr
ol
tra
ns
act
ion
sR
$0
Ap
pF
ab
ric
Se
rvi
ce
Bu
s
co
nn
ect
ion
sR
$1
6
10
GB
da
ta
ba
se
sR
$3
92
1G
B
da
ta
ba
se
sR
$0
St
or
ag
e
tra
ns
act
ion
s

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 18

Microsoft Windows Azure Platform TCO Analysis


(n
on
rel
ati
on
al)
R$
33
7
St
or
ag
e
(n
on
rel
ati
on
al,
file
s)
R$
33
Co
m
pu
te
(W
ind
ow
s
Az
ur
e
ins
ta
nc
es)
R$
36
8
Tot
al
Az
ur
e
Co
sts
Mo
nt
hly
Par
tn
er
Ap
pli
cat
ion
Az
ur

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 19

Microsoft Windows Azure Platform TCO Analysis


e
Pro
file
Se
tti
ng
s

Partner Gross Margin-228%


Inferred Price/App/Customer
(Monthly)R$4.086 Average Cost
per MonthR$13.403 Average
Cost per InstanceR$6.701
TotalR$13.403R$0 Your
Organization

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 20

Microsoft Windows Azure Platform TCO Analysis


Q
4
2
5
%
Q
3
2
5
%
R
$
3
2
8
.
3
6
3
2
5
%
R
$
3
6
8
.
5
7
1
2
5
%
R
$
3
6
8
.
5
7
1
Q
2
2
5
%
R
$
3
2
8
.
3
6
3
2
5
%
R
2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 21

Microsoft Windows Azure Platform TCO Analysis


$
3
6
8
.
5
7
1
2
5
%
R
$
3
6
8
.
5
7
1
Q
1
2
5
%
R
$
3
2
8
.
3
6
3
2
5
%
R
$
3
6
8
.
5
7
1
2
5
%
R
$
3
6
8
.
5
7
1
"
N
e
w

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 22

Microsoft Windows Azure Platform TCO Analysis


"
D
e
a
l
s
%
b
y
Q
u
a
r
t
e
r
0
"
N
e
w
"
D
e
a
l
s
%
b
y
Q
u
a
r
t
e
r
A
d
d
e
d
M
o
n
t
h
l
y
C
o
s
t
"
N
e
w
"
D
e
2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 23

Microsoft Windows Azure Platform TCO Analysis


a
l
s
%
b
y
Q
u
a
r
t
e
r
A
d
d
e
d
M
o
n
t
h
l
y
C
o
s
t
N
u
m
b
e
r
o
f
D
e
a
l
s
p
e
r
Y
e
a
r
"
N
e
w
"
D
e
a
l
s
Y
2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 24

Microsoft Windows Azure Platform TCO Analysis


e
a
r
1
9
8
"
N
e
w
"
D
e
a
l
s
Y
e
a
r
2
1
1
0
"
N
e
w
"
D
e
a
l
s
Y
e
a
r
3
1
1
0

Total Cost Year


2R$26.818.547Total Cost for
Year 3R$44.509.942Cost in
Year 2 for Year 1
dealsR$15.761.425Cost in Year 3
for Years 1 & 2
DealsR$33.452.820 Total Cost
Year 1R$9.850.890New Cost From
Year 2 dealsR$11.057.122New
Cost From Year 3
DealsR$11.057.122 Total
Revenue Year 1R$3.003.320Total

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 25

Microsoft Windows Azure Platform TCO Analysis


Revenue Year 2R$8.176.386Total
Revenue Year
3R$13.570.104100%R$1.313.452
100%R$1.474.283100%R$1.474.
283R$328.36325%R$368.57125
%R$368.571Partner Deal
Projections

R
e
t
u
r
n
o
n
I
n
v
e
s
t
m
e
n
t9
.
1
5
0
%
I
n
t
e
r
n
a
l
R
2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 26

Microsoft Windows Azure Platform TCO Analysis


a
t
e
o
f
R
e
t
u
r
n
0
%
N
e
t
P
r
e
s
e
n
t
V
a
l
u
e
(
R
$
4
6
.
7
3
5
.
7
3
7
)
T
o
t
a
l(
R
$
5
6
.
4
2
9
.
5
6
8
)
D
2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 27

Microsoft Windows Azure Platform TCO Analysis


is
c
o
u
n
t
R
a
t
e
6
%
Y
e
a
r
3
(
R
$
3
0
.
9
3
9
.
8
3
7
)
N
e
t
I
n
v
e
s
t
m
e
n
t(
R
$
5
1
0
.
7
6
9
)
Y
e
a
r
2
(
R
$

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 28

Microsoft Windows Azure Platform TCO Analysis


1
8
.
6
4
2
.
1
6
0
)
P
a
rt
n
e
r
I
n
v
e
s
t
m
e
n
t
R
$
5
1
0
.
7
6
9
Y
e
a
r
1
(
R
$
6
.
8
4
7
.
5
7
0
)I
n
v
e
s
t
m
e
n

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 29

Microsoft Windows Azure Platform TCO Analysis


t
N
e
t
P
r
o
fi
t

Partner

Seasonal Azure Cost Planning


The following table is a breakdown of the monthly Azure Costs based on the Partners seasonal Activity.

Business year starts in: Jan


A
ug
3,3
3%
Jul
5,0
0%
R$
8.0
42
Jun
5,0
0%
R$
8.0
42
Ma
y5,
00
%
R$
8.0
42
Ap
r5,
00
%
R$
8.0
42
Ma
r5,

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 30

Microsoft Windows Azure Platform TCO Analysis


00
%
R$
8.0
42
Fe
b5,
00
%
R$
8.0
42
Jan
5,0
0%
R$
8.0
42
Se
as
on
al
Sc
ali
ng
Mo
nt
hly
Az
ur
e
Co
sts

Total100,00%R$1
60.812
Dec50,00%R$80.41
5
Nov5,00%R$8.042
Oct3,33%R$5.355
Sep3,33%R$5.355R
$5.355Month

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 31

Microsoft Windows Azure Platform TCO Analysis

Seasonal Monthly Azure Costs

This chart illustrates the seasonal variations in Azure costs compared to the average monthly cost.

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 32

Microsoft Windows Azure Platform TCO Analysis

Additional Benefits of the Windows Azure Platform


The Windows Azure Platform can deliver significant additional benefits (some of which are significant,
but more difficult to accurately quantify) compared to an on-premises solutions:

Improved Agility and Time to Market with a physical infrastructure to manage, or locked in
dedicated server hosting contracts, handling changing business requirements can be a
challenge compared to a pure on-demand solution such as the Windows Azure Platform. With
the Windows Azure Platform the team can in a matter of minutes setup and deliver new
applications or services, scale to meet demand spikes, or reconfigure the services to meet
changing business needs all without having to reconfigure or change a physical infrastructure.
This can help the team drive launch more quickly new revenue generating applications, deliver
new business services more quickly and meet changing demands instantly. Developers can
develop applications for the Windows Azure Platform using the rich and intuitive functionality
offered by Visual Studio that they are already familiar with. Ability to scale up and down
seamlessly without complex operational procedures. Ability to upgrade my own service without
taking it down.

Higher Availability / Service Levels the Windows Azure Platform has guaranteed service
levels for performance and availability. Achieving these service levels for a cost effective cost
per month versus the substantial investment it would take to achieve similar performance,
scalability, redundancy, disaster recovery and availability with on-premises solutions. This is
achieved through best practices failover, mirroring, snapshots, backup and recovery,
redundancy of systems, redundancy of datacenters, and monitoring.

Improve Security the Windows Azure Platform provides best practice physical security
including biometrics / layered access to datacenter facilities, as well as multiple layers of
security built into the platform itself.

Better Focus on Innovation many organizations would like to do more, but are resource
constrained as to how many new applications can be launched in a given quarter or year, and
how much new technology and innovation to take advantage of. Many organizations report that
limitations in staff prevent the development, test and launch of new applications, proper
evolution and maintenance of existing applications, further virtualization of the datacenter, and
launch of new services / business models such as SaaS. With the Windows Azure Platform, the
organization does not have to spend precious resources on installing, configuring, managing,
optimizing and supporting the servers and infrastructure, freeing up time to work with business
groups and development on innovative projects and to launch / deliver more applications to
users, partners and customers.

Faster Path to Software as a Service (SaaS) Offerings The Windows Azure Platform
provides a simple mechanism for developers and businesses to utilize the cloud in meeting
customer needs, providing a faster path to SaaS offerings. The Windows Azure Platforms
business model enables ISVs to move from traditional software license sales, to more quickly
adopt and properly deliver upon the software as a service business model. The services
platform can be used to deliver applications as a service, or give new life to existing investments
- providing new capabilities to existing on-premises and Web applications. The Windows Azure
Platform can be integrated into existing applications or used to expose on-premises application
services to consumers, business partners, or other organizations.

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 33

Microsoft Windows Azure Platform TCO Analysis

Sources of Default Metrics


Default research / metrics used in this tool are as follows:
Costs for on-premises servers, storage and networking based on Alinean research 2009 using
publicly available retail pricing from HP and Dell (servers), EMC (storage) and Cisco (networking)

Costs for software licensing based on Microsoft retail prices as of August 26, 2009, including the
following sources:
o
o
o

Microsoft SQL Server 2008


Microsoft Windows Server 2008
Microsoft System Center 2007

IT administration, support and delivery management services for on-premises configuration are
based on IDC IO studies 2006, updated to reflect latest best practice averages, salaries and
burdened rate information by Alinean, 2009 (tuned for industry and location). IT administration
and support for the Windows Azure Platform were derived based on comparing tasks that could
be eliminated and reducing the staffing to account for outsourcing / automation.

Costs for facilities, power and cooling based on Alinean research 2009, and include US power
costs based on Energy Information Administration, U.S. Department of Energy, Electric Power
Monthly, July 2008, Table 5.6A and Figure 4, "2008 Year-to-Date Average Cost per kWh", Latest
Available Report can be found at: http://www.eia.doe.gov/cneaf/electricity/epm/epm.pdf, with
international power costs from
http://www.powerstandards.com/images/PSL_World_Map_Electricity_Prices.jpg

Migration costs for the Windows Azure Platform are based on profile and configuration using
metrics provided by Microsoft analyzing initial TAP customer experiences. Estimating these by
default is difficult and it is recommended that the assumptions for the Windows Azure Platform
migration, as with all assumptions, be reviewed and personalized to reflect your unique
requirements and costs.

All pricing for the Windows Azure Platform based on retail prices as of January 1, 2010

All competitive pricing and metrics are for comparison purposes only. As many factors contribute
to pricing, configurations and discounts, these figures should be used for guidance only. Alinean
provides these metrics as a guide only and does not warrant results. It is important to research
and enter your own unique configuration and pricing.

All pricing for the Windows Azure Platform is subject to change, and any pricing provided does
not represent a price quote. Please contact your Microsoft representative for more information.

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 34

Microsoft Windows Azure Platform TCO Analysis

Appendix A: Questionnaire (As Is)


Name of your organization:
Select analysis type: (Detailed, High Level, Partner)
Select the best match to the location(s) for the organization's data center country or region:

Your Organization
Partner
Latin America

Application Usage and Growth Profile

Profile of annual growth (average annualized rate, starting in month 2, if any):


Compute power:

5,0%

Non-relational storage capacity:

20,0%

Storage transactions:

20,0%

Number of 1GB databases per year:

20,0%

Number of 10GB databases per year:

20,0%

Service Bus connections:

5,0%

Access Control transactions:

5,0%

Bandwidth:

5,0%

General Growth / Analysis Assumptions


Average increase in burdened IT administration and support labor costs per FTE per year (starting in
year 2):
Discount rate for NPV cost and savings analysis:

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

4,0%
11,0%

Page 35

Microsoft Windows Azure Platform TCO Analysis

Appendix B: Windows Azure Platform Details


Windows Azure Platform Details by Month

The details of the proposed Windows Azure Platform by month.

Windows Azure Platform Growth and Pricing Year 1

Windows Azure
Platform Growth
and Pricing - Year
1
Windows Azure
Instances

Year 1
1

10

11

12

Number of Windows
Azure Extra Small
instances

Number of Windows
Azure Small
instances

Extra Small Instance


hours per month

Small Instance hours


per month

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

Cost per Extra Small


compute hour

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

Cost per Small


compute hour

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

CDN (cumulative in
GB)

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Cost per CDN GB per


month

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

Number of CDN
transactions per
month (in 10K units)

Cost per 10K


transactions
Total

Non-Relational
Storage Profile
Data (cumulative in
GB)
Cost per GB per
month
Total

Number of storage
transactions per
month (in 10K units)
Cost per 10K
transactions
Total

Relational
Database Storage
1 GB Units Web
Edition
Cost per month for
1GB Web Edition
5 GB Units Web
Edition
Cost per month for
5GB Web Edition
Total

10GB Units Business


Edition
Cost per month for
10GB Business
Edition
20GB Units Business
Edition
Cost per month for
20GB Business
Edition
30GB Units Business
Edition

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

10

11

12

116,03

117,96

119,93

100,00

101,67

103,36

105,08

106,83

108,61

110,42

112,26

114,13

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$30,65

R$31,16

R$31,67

R$32,20

R$32,73

R$33,28

R$33,83

R$34,41

R$34,98

R$35,55

R$36,14

R$36,75

15.000

15.255

15.514

15.778

16.046

16.319

16.597

16.879

17.166

17.457

17.754

18.056

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$306,4
6

R$311,6
7

R$316,9
6

R$322,3
6

R$327,8
3

R$333,4
1

R$339,0
9

R$344,8
5

R$350,7
1

R$356,6
6

R$362,7
3

R$368,9
0

10

11

12

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05
R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29
0

R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57
0

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 36

Microsoft Windows Azure Platform TCO Analysis


Cost per month for
30GB Business
Edition

R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86

40GB Units Business


Edition
Cost per month for
40GB Business
Edition

Total

AppFabric

Total

Total

Bandwidth
Inbound (avg. GB per
hour)
Inbound GBs per
Month
Cost per GB per
Month
Total

Outbound (avg. GB
per hour)
Outbound GBs per
month
Cost per GB per
month
Total

IT Administration
and Support

Total

Setup and Delivery


Initial application
migration and setup
costs for new
Windows Azure
instances

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

10

11

12

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

10

11

12

25,0000

25,1000

25,2004

25,3012

25,4024

25,5040

25,6060

25,7084

25,8112

25,9144

26,0181

26,1222

18.750

18.825

18.900

18.976

19.052

19.128

19.205

19.281

19.358

19.436

19.514

19.592

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$3.830, R$3.846, R$3.861, R$3.876, R$3.892, R$3.907, R$3.923, R$3.939, R$3.954, R$3.970, R$3.986, R$4.002,
77
09
41
94
47
99
73
25
98
92
86
79

35,0000

35,1400

35,2806

35,4217

35,5634

35,7057

35,8485

35,9919

36,1359

36,2804

36,4255

36,5712

26.250

26.355

26.460

26.566

26.673

26.779

26.886

26.994

27.102

27.210

27.319

27.428

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$8.044, R$8.076, R$8.108, R$8.141, R$8.174, R$8.206, R$8.239, R$8.272, R$8.305, R$8.338, R$8.372, R$8.405,
61
79
96
45
24
73
52
61
71
81
21
62

Number of Person
Hours per Month
Average burdened
labor cost per hour

R$204,2
9

Number of Access
Control transactions
(in nearest 100K
increments)
Cost per 10K
transactions

R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4
4
4
4
4
4
4
4
4
4
4
4
4

Number of Service
Bus connections
Cost per 5
connections

R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15

50GB Units Business


Edition
Cost per month for
50GB Business
Edition

2
1,57

3
1,57

4
1,57

5
1,57

6
1,57

7
1,57

8
1,57

9
1,57

10
1,57

11

1,57

12

1,57

1,57

R$70,38

R$70,38

R$70,38

R$70,38

R$70,38

R$70,38

R$70,38

R$70,38

R$70,38

R$70,38

R$70,38

R$70,38

R$110,5
1

R$110,5
1

R$110,5
1

R$110,5
1

R$110,5
1

R$110,5
1

R$110,5
1

R$110,5
1

R$110,5
1

R$110,5
1

R$110,5
1

R$110,5
1

10

11

12

R$70,40

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

Total

R$70,40

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

Total Year 1

R$12.98
2

R$13.17
0

R$13.22
3

R$13.27
6

R$13.33
1

R$13.38
4

R$13.43
9

R$13.49
5

R$13.55
0

R$13.60
5

R$13.66
2

R$13.71
7

10

11

12

Windows Azure Platform Growth and Pricing Year 2

Windows Azure
Platform Growth
and Pricing - Year
2
Windows Azure
Instances
Number of Windows
Azure Extra Small

Year 2
1

2
0

3
0

4
0

5
0

6
0

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

7
0

Page 37

Microsoft Windows Azure Platform TCO Analysis


instances
Number of Windows
Azure Small
instances

Extra Small Instance


hours per month

Small Instance hours


per month

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

Cost per Extra Small


compute hour

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

Cost per Small


compute hour

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

CDN (cumulative in
GB)

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Cost per CDN GB per


month

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

Number of CDN
transactions per
month (in 10K units)

Cost per 10K


transactions
Total

Non-Relational
Storage Profile

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

10

11

12

Data (cumulative in
GB)

121,93

123,96

126,03

128,13

130,27

132,44

134,65

136,89

139,17

141,49

143,85

146,25

Cost per GB per


month

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$37,37

R$37,98

R$38,61

R$39,27

R$39,92

R$40,60

R$41,27

R$41,94

R$42,66

R$43,35

R$44,09

R$44,83

18.363

18.675

18.993

19.315

19.644

19.978

20.317

20.663

21.014

21.371

21.735

22.104

Total

Number of storage
transactions per
month (in 100K
units)
Cost per 100K
transactions
Total

Relational
Database Storage

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$375,1
7

R$381,5
4

R$388,0
4

R$394,6
2

R$401,3
4

R$408,1
7

R$415,0
9

R$422,1
6

R$429,3
3

R$436,6
3

R$444,0
6

R$451,6
0

10

11

12

1 GB Units Web
Edition
Cost per month for
1GB Web Edition

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

5 GB Units Web
Edition
Cost per month for
5GB Web Edition
Total

R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05
R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

10GB Units Business


Edition
Cost per month for
10GB Business
Edition

R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29

20GB Units Business


Edition
Cost per month for
20GB Business
Edition

Total

AppFabric
Number of Service

R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15

50GB Units Business


Edition
Cost per month for
50GB Business
Edition

R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86

40GB Units Business


Edition
Cost per month for
40GB Business
Edition

R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57

30GB Units Business


Edition
Cost per month for
30GB Business
Edition

R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4
4
4
4
4
4
4
4
4
4
4
4
4
R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

10

11

12

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 38

Microsoft Windows Azure Platform TCO Analysis


Bus connections
Cost per 5
connections
Total

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

Number of Access
Control transactions
(in nearest 100K
increments)
Cost per 10K
transactions
Total

Bandwidth
Inbound (avg. GB per
hour)
Inbound GBs per
month
Cost per GB per
month
Total

Outbound (avg. GB
per hour)
Outbound GBs per
month
Cost per GB per
month
Total

IT Administration
and Support

Total

Setup and Delivery

10

11

12

26,2267

26,3316

26,4369

26,5426

26,6488

26,7554

26,8624

26,9698

27,0777

27,1860

27,2947

27,4039

19.670

19.749

19.828

19.907

19.987

20.067

20.147

20.227

20.308

20.390

20.471

20.553

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$4.018, R$4.034, R$4.051, R$4.067, R$4.083, R$4.099, R$4.116, R$4.132, R$4.149, R$4.165, R$4.182, R$4.199,
73
87
01
15
49
84
18
53
08
83
38
13

36,7175

36,8644

37,0119

37,1599

37,3085

37,4577

37,6075

37,7579

37,9089

38,0605

38,2127

38,3656

27.538

27.648

27.759

27.870

27.981

28.093

28.206

28.318

28.432

28.545

28.660

28.774

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$8.439, R$8.473, R$8.507, R$8.541, R$8.575, R$8.609, R$8.644, R$8.678, R$8.713, R$8.747, R$8.783, R$8.818,
33
04
06
08
09
42
05
37
31
94
18
12

Number of Person
Hours per Month
Average burdened
labor cost per hour

2
1,57

3
1,57

4
1,57

5
1,57

6
1,57

7
1,57

8
1,57

9
1,57

10
1,57

11

1,57

12

1,57

1,57

R$73,20

R$73,20

R$73,20

R$73,20

R$73,20

R$73,20

R$73,20

R$73,20

R$73,20

R$73,20

R$73,20

R$73,20

R$114,9
2

R$114,9
2

R$114,9
2

R$114,9
2

R$114,9
2

R$114,9
2

R$114,9
2

R$114,9
2

R$114,9
2

R$114,9
2

R$114,9
2

R$114,9
2

10

11

12

Setup costs for new


Windows Azure
Instances

R$0

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

Total

R$0

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$13.77
8

R$13.83
6

R$13.89
3

R$13.95
0

R$14.00
7

R$14.06
7

R$14.12
4

R$14.18
3

R$14.24
2

R$14.30
2

R$14.36
1

R$14.42
2

10

11

12

Total Year 2

Windows Azure Platform Growth and Pricing Year 3

Windows Azure
Platform Growth
and Pricing - Year
3
Windows Azure
Instances

Year 3
1

Number of Windows
Azure Extra Small
instances

Number of Windows
Azure Small
instances

Extra Small Instance


hours per month

Small Instance hours


per month

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

1.500

Cost per Extra Small


compute hour

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

R$0,102

Cost per Small


compute hour

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

R$0,245

CDN (cumulative in
GB)

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Cost per CDN GB per


month

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

R$0,41

Number of CDN
transactions per
month (in 10K units)

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

Cost per 10K


transactions

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 39

Microsoft Windows Azure Platform TCO Analysis


Total

Non-Relational
Storage Profile

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

R$367,7
5

10

11

12

Data (cumulative in
GB)

148,69

151,17

153,69

156,25

158,85

161,50

164,19

166,93

169,71

172,54

175,42

178,34

Cost per GB per


month

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$45,56

R$46,34

R$47,09

R$47,89

R$48,69

R$49,50

R$50,32

R$51,16

R$52,02

R$52,87

R$53,75

R$54,65

22.480

22.862

23.251

23.646

24.048

24.457

24.873

25.295

25.725

26.163

26.608

27.060

Total

Number of storage
transactions per
month (in 100K
units)
Cost per 100K
transactions
Total

Relational
Database Storage

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$0,02

R$459,2
8

R$467,0
9

R$475,0
4

R$483,1
1

R$491,3
2

R$499,6
7

R$508,1
7

R$516,8
0

R$525,5
8

R$534,5
3

R$543,6
2

R$552,8
6

10

11

12

1 GB Units Web
Edition
Cost per month for
1GB Web Edition

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

R$16,32

5 GB Units Web
Edition
Cost per month for
5GB Web Edition
Total

R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05 R$102,05
R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

10GB Units Business


Edition
Cost per month for
10GB Business
Edition

R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29 R$204,29

20GB Units Business


Edition
Cost per month for
20GB Business
Edition

Total

AppFabric

Total

Total

Bandwidth
Inbound (avg. GB per
hour)

R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4 R$1.021,4
4
4
4
4
4
4
4
4
4
4
4
4
R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

R$408,5
7

10

11

12

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$8,15

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

R$16,30

Number of Access
Control transactions
(in nearest 100K
increments)
Cost per 10K
transactions

R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15 R$817,15

Number of Service
Bus connections
Cost per 5
connections

50GB Units Business


Edition
Cost per month for
50GB Business
Edition

R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86 R$612,86

40GB Units Business


Edition
Cost per month for
40GB Business
Edition

R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57 R$408,57

30GB Units Business


Edition
Cost per month for
30GB Business
Edition

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$4,07

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

1
27,5135

2
27,6236

3
27,7341

4
27,8450

5
27,9564

6
28,0682

7
28,1805

8
28,2932

9
28,4064

10
28,5200

11
28,6341

12
28,7486

Inbound GBs per


month

20.635

20.718

20.801

20.884

20.967

21.051

21.135

21.220

21.305

21.390

21.476

21.561

Cost per GB per

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

R$0,20

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 40

Microsoft Windows Azure Platform TCO Analysis


month
Total

Outbound (avg. GB
per hour)
Outbound GBs per
month
Cost per GB per
month
Total

IT Administration
and Support

R$4.215, R$4.232, R$4.249, R$4.266, R$4.283, R$4.300, R$4.318, R$4.335, R$4.352, R$4.370, R$4.387, R$4.405,
89
84
80
76
72
88
04
41
77
14
71
07

38,5191

38,6732

38,8279

38,9832

39,1391

39,2957

39,4529

39,6107

39,7691

39,9282

40,0879

40,2483

28.889

29.005

29.121

29.237

29.354

29.472

29.590

29.708

29.827

29.946

30.066

30.186

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$0,31

R$8.853, R$8.888, R$8.924, R$8.960, R$8.995, R$9.032, R$9.068, R$9.104, R$9.140, R$9.177, R$9.214, R$9.250,
36
91
46
01
86
03
19
35
82
29
06
84

Number of Person
Hours per Month
Average burdened
labor cost per hour
Total

Setup and Delivery


Setup costs for new
Windows Azure
Instances
Total

Total Year 3

2
1,57

3
1,57

4
1,57

5
1,57

6
1,57

7
1,57

8
1,57

9
1,57

10
1,57

1,57

11
1,57

12
1,57

R$76,12

R$76,12

R$76,12

R$76,12

R$76,12

R$76,12

R$76,12

R$76,12

R$76,12

R$76,12

R$76,12

R$76,12

R$119,5
2

R$119,5
2

R$119,5
2

R$119,5
2

R$119,5
2

R$119,5
2

R$119,5
2

R$119,5
2

R$119,5
2

R$119,5
2

R$119,5
2

R$119,5
2

10

11

12

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$14.48
5

R$14.54
7

R$14.60
8

R$14.66
9

R$14.73
3

R$14.79
4

R$14.85
7

R$14.92
1

R$14.98
4

R$15.04
7

R$15.11
1

R$15.17
6

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 41

Microsoft Windows Azure Platform TCO Analysis

Appendix C: On-Premise Detailed Assumptions


Detailed Assumptions for On-Premises
Include the purchase of new on-premises hardware /
software:

Yes

Will the on-premises hardware be installed in a co-location


facility?
Yes
Include virtualization for on-premises and the purchase of
virtualization management tools:

Yes

Server configuration for on-premises servers:


Number of Web and worker servers:

Average number of CPUs per server:

2,0

Average number of cores per CPU:

2,0

Number of database servers:

Average number of CPUs per server:

4,0

Average number of cores per CPU:

4,0

For Microsoft SQL databases (if any), licensing edition to


include in pricing:

Web Edition

Average cost per processor per month for Microsoft SQL Server licensing:

R$30,65

Computing, storage, database, message and bandwidth costs:

On-Premises Costs

Initial One
Time Fee

Ongoing
Monthly
Costs

Server Costs
Average hardware cost per web / worker server

R$14.302

R$178,77

Average hardware cost per database server


OS, virtualization and systems management software cost
per server
Monthly co-location / facilities, overhead and other cost
per server

R$17.570

R$219,63

R$21.426

R$374,95
R$735,51

Storage Costs
Storage Cost (hardware and software) per GB

R$6,13

R$0,10

Monthly facilities, overhead and other cost per GB

R$0,00

R$0,16

R$0

R$122,58

Hardware cost per GB

R$6,13

R$0,10

Software cost per GB

R$2,04

R$0,04

Monthly facilities, overhead and other cost per GB

R$0,00

R$0,22

Service Bus connections (per connection)

R$0,00

R$0,00

Access Control transactions (per 100K transactions)

R$0,00

R$0,00

R$4.086

R$71,51

Database Costs
Database licensing (per database)

Bandwidth Costs
Bandwidth hardware / software (per each 2.0GB average
per hour)
Monthly bandwidth fee (per each GB)

R$0,49

Management and Support:


Management and support should be set to include server administration, network administration, configuration and
change management, storage management, backup and disaster recovery, security (physical and logical). Often
2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 42

Microsoft Windows Azure Platform TCO Analysis


underestimated because many tasks such as physical security, facilities management, DR management, availability and
performance management are often overlooked. Be sure to tally all FTEs related to the servers, infrastructure, storage,
network, OS and database platforms for an apples-to-apples comparison with Windows Azure.
Servers that can be managed per IT FTE:

15

FTEs per on-premises server:

0,07

Average hourly cost per burdened IT Administration and Support FTE:


FTEs in total (month 1):

R$70,38
0,2

The costs to setup and deliver new on-premises servers / infrastructure:


Setup Costs

Initial One
Time Person
Hours

Average setup costs for each new web / worker / database


server, OS and systems management
Average setup costs per new database
Average setup costs per new network device
Total

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Average
Burdened
Cost Per
Hour

Total Cost

8,0

R$70,38

R$564

40,0

R$70,38

R$2.815

6,0

R$70,38

R$423

54,0

R$3.802

Page 43

Microsoft Windows Azure Platform TCO Analysis

Appendix D: On-Premise Monthly Details


On-Premises Details by Month

The details of the on-premises solution being compared to the Windows Azure
Platform, by month.

On-Premises Details Year 1

On-Premises
Growth and Pricing
- Year 1
Compute
(Internet / Worker)

Year 1
1

10

11

12

Number of servers

Number of new
servers

Initial average cost


per new server

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

Ongoing cost per


server

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

Total

R$72.56 R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107,
1,93
43
43
43
43
43
43
43
43
43
43
43

Non-Relational
Storage Profile

10

11

12

182,61

185,65

188,74

191,89

2,95

2,99

3,04

3,09

3,15

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

Data (cumulative in
GB)

160,00

162,67

165,38

168,13

170,93

173,78

176,67

179,62

New Data (GB


added)

160,00

2,67

2,71

2,75

2,80

2,85

2,89

Cost per new GB

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

Cost per GB per


month
Total

Relational
Database

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$997,0
2

R$32,98

R$33,51

R$34,04

R$34,63

R$35,22

R$35,75

R$36,43

R$36,98

R$37,59

R$38,23

R$38,90

10

11

12

Number of database
servers

Number of new
database servers

Initial average cost


per new server

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

Ongoing cost per


server

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

Total

R$18.16
5,02

R$18.75 R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189,
9,60
15
15
15
15
15
15
15
15
15
15

Number of databases

Number of new
databases

Database storage (in


GB)

16,0

16,3

16,5

16,8

17,1

17,4

17,7

18,0

18,3

18,6

18,9

19,3

New Data (GB


added)

16,0

0,3

0,2

0,3

0,3

0,3

0,3

0,3

0,3

0,3

0,3

0,4

Cost per new


database

R$0

R$0

R$0

R$0

R$0

R$0

R$0

R$0

R$0

R$0

R$0

R$0

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

Cost per database


per month
Cost per new GB
Cost per GB per
month
Total

Service
Transactions
Number of Service
Bus connections
Cost per connection
Total
Number of Access
Control transactions
(in nearest 100K
increments)
Cost per 100K
transactions

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$255,6
3

R$249,9
5

R$249,1
7

R$250,0
3

R$250,0
7

R$250,1
1

R$250,1
5

R$250,1
9

R$250,2
4

R$250,2
8

R$250,3
2

R$251,2
0

10

11

12

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 44

Microsoft Windows Azure Platform TCO Analysis


Total

Bandwidth

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

10

R$0,00

11

R$0,00

12

Networking
Hardware units

18,0

18,0

18,0

18,0

18,0

18,0

18,0

18,0

19,0

19,0

19,0

19,0

New hardware units

18,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

1,0

0,0

0,0

0,0

Average cost per new R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1
unit
5
5
5
5
5
5
5
5
5
5
5
5
Average cost per
installed unit
Total

Inbound (avg. GB per


hour)
Inbound GBs per
month
Cost per GB per
month
Total

Outbound (avg. GB
per hour)
Outbound GBs per
month
Cost per GB per
month
Total

IT Administration
and Support

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$74.83 R$1.287, R$1.287, R$1.287, R$1.287, R$1.287, R$1.287, R$1.287, R$5.444, R$1.358, R$1.358, R$1.358,
7,84
14
14
14
14
14
14
14
79
64
64
64

25,0000

25,1000

25,2004

25,3012

25,4024

25,5040

25,6060

25,7084

25,8112

25,9144

26,0181

26,1222

18.750

18.825

18.900

18.976

19.052

19.128

19.205

19.281

19.358

19.436

19.514

19.592

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$9.193, R$9.230, R$9.267, R$9.304, R$9.341, R$9.379, R$9.416, R$9.454, R$9.491, R$9.530, R$9.568, R$9.606,
84
61
39
65
92
19
94
21
96
21
46
70

35,0000

35,1400

35,2806

35,4217

35,5634

35,7057

35,8485

35,9919

36,1359

36,2804

36,4255

36,5712

26.250

26.355

26.460

26.566

26.673

26.779

26.886

26.994

27.102

27.210

27.319

27.428

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$12.87
1,37

R$12.92
2,86

R$12.97
4,34

R$13.02
6,32

R$13.07
8,79

R$13.13
0,76

R$13.18
3,23

R$13.23
6,18

R$13.28
9,14

R$13.34
2,10

R$13.39
5,54

R$13.44
8,99

10

11

12

Number of FTEs

0,20

0,14

0,14

0,14

0,14

0,14

0,14

0,14

0,14

0,14

0,14

0,14

Average burdened
labor cost per FTE
(per month)

R$12.199

R$12.199

R$12.199

R$12.199

R$12.199

R$12.199

R$12.199

R$12.199

R$12.199

R$12.199

R$12.199

R$12.199

Total

R$2.439, R$1.708, R$1.708, R$1.708, R$1.708, R$1.708, R$1.708, R$1.708, R$1.708, R$1.708, R$1.708, R$1.708,
43
01
01
01
01
01
01
01
01
01
01
01

Facilities and
Overhead
Costs per server
Cost per GB storage
Cost per GB
database
Total

Setup and Delivery


Setup costs per new
server
Setup costs per new
database

10

11

12

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$1.500, R$1.501, R$1.501, R$1.502, R$1.502, R$1.503, R$1.503, R$1.504, R$1.504, R$1.505, R$1.506, R$1.506,
76
27
76
27
80
34
87
42
97
54
11
71

10

11

12

R$563,89

R$563,89

R$563,89

R$563,89

R$563,89

R$563,89

R$563,89

R$563,89

R$563,89

R$563,89

R$563,89

R$563,89

R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3 R$2.815,3
6
6
6
6
6
6
6
6
6
6
6
6

Setup costs per new


network device

R$422,92

Total

R$12.11 R$3.379,
9,52
25

Total Year 1

R$204.9
43

R$422,92

R$50.18
0

R$422,92

R$422,92

R$422,92

R$422,92

R$422,92

R$422,92

R$422,92

R$422,92

R$422,92

R$422,92

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$422,9
2

R$29.31
8

R$29.41
0

R$29.50
0

R$29.59
0

R$29.68
2

R$29.77
4

R$34.44
6

R$30.02
9

R$30.12
1

R$30.21
5

10

11

12

On-Premises Details Year 2

On-Premises
Growth and Pricing
- Year 2
Compute
(Internet / Worker)

Year 2
1

Number of servers

Number of new
servers

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 45

Microsoft Windows Azure Platform TCO Analysis


Initial cost per new
server

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

Ongoing cost per


server

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

Total

R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107,
43
43
43
43
43
43
43
43
43
43
43
43

Non-Relational
Storage Profile
Data (cumulative in
GB)

10

11

12

195,09

198,34

201,65

205,01

208,43

211,90

215,44

219,02

222,67

226,38

230,16

234,00

3,20

3,25

3,31

3,36

3,42

3,47

3,54

3,58

3,65

3,71

3,78

3,84

Cost per new GB

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

Cost per GB per


month

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$39,53

R$40,19

R$40,88

R$41,54

R$42,25

R$42,93

R$43,70

R$44,31

R$45,11

R$45,87

R$46,68

R$47,44

10

11

12

New Data (GB


added)

Total

Service
Transactions
Number of Service
Bus connections
Cost per connection
Total

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

Number of Access
Control transactions
(in nearest 100K
increments)
Cost per 100K
transactions
Total

Bandwidth

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

10

11

12

Networking
Hardware units
New hardware units

19,0

19,0

19,0

19,0

19,0

19,0

19,0

19,0

19,0

20,0

20,0

20,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

1,0

0,0

0,0

Average cost per new R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1
unit
5
5
5
5
5
5
5
5
5
5
5
5
Average cost per
installed unit
Total

Inbound (avg. GB per


hour)
Inbound GBs per
month
Cost per GB per
month
Total

Outbound (avg. GB
per hour)
Outbound GBs per
month
Cost per GB per
month
Total

IT Administration
and Support

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$1.358, R$1.358, R$1.358, R$1.358, R$1.358, R$1.358, R$1.358, R$1.358, R$1.358, R$5.516, R$1.430, R$1.430,
64
64
64
64
64
64
64
64
64
30
15
15

26,2267

26,3316

26,4369

26,5426

26,6488

26,7554

26,8624

26,9698

27,0777

27,1860

27,2947

27,4039

19.670,00 19.749,00 19.828,00 19.907,00 19.987,00 20.067,00 20.147,00 20.227,00 20.308,00 20.390,00 20.471,00 20.553,00
R$0,49

R$0,49

R$0,49

R$9.644, R$9.683, R$9.722, R$9.761, R$9.800, R$9.839, R$9.878, R$9.918, R$9.957, R$9.997,
95
69
42
16
39
61
84
07
78
99

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$10.03
7,71

R$10.07
7,92

36,7175

36,8644

37,0119

37,1599

37,3085

37,4577

37,6075

37,7579

37,9089

38,0605

38,2127

38,3656

27.538

27.648

27.759

27.870

27.981

28.093

28.206

28.318

28.432

28.545

28.660

28.774

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$13.50
2,93

R$13.55
6,87

R$13.61
1,29

R$13.66
5,72

R$13.72
0,15

R$13.77
5,07

R$13.83
0,47

R$13.88
5,39

R$13.94
1,29

R$13.99
6,70

R$14.05
3,09

R$14.10
8,99

10

11

12

Number of FTEs

0,14

0,14

0,14

0,14

0,14

0,14

0,14

0,14

0,14

0,14

0,14

0,14

Average burdened
labor cost per FTE
(per month)

R$12.687

R$12.687

R$12.687

R$12.687

R$12.687

R$12.687

R$12.687

R$12.687

R$12.687

R$12.687

R$12.687

R$12.687

Total

R$1.776, R$1.776, R$1.776, R$1.776, R$1.776, R$1.776, R$1.776, R$1.776, R$1.776, R$1.776, R$1.776, R$1.776,
25
25
25
25
25
25
25
25
25
25
25
25

Facilities and
Overhead
Costs per server
Cost per GB storage

10

11

12

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 46

Microsoft Windows Azure Platform TCO Analysis


Cost per GB
database
Total

Setup and Delivery


Setup costs per new
server
Setup costs per new
database
Setup costs per new
network device
Total

Total Year 2

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$1.507, R$1.507, R$1.508, R$1.509, R$1.509, R$1.510, R$1.511, R$1.511, R$1.512, R$1.513, R$1.513, R$1.514,
30
91
55
16
79
45
10
75
45
14
84
57

10

11

12

R$586,44

R$586,44

R$586,44

R$586,44

R$586,44

R$586,44

R$586,44

R$586,44

R$586,44

R$586,44

R$586,44

R$586,44

R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9 R$2.927,9
7
7
7
7
7
7
7
7
7
7
7
7
R$439,83

R$439,83

R$439,83

R$439,83

R$439,83

R$439,83

R$439,83

R$439,83

R$439,83

R$439,83

R$439,83

R$439,83

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$439,8
3

R$30.37
6

R$30.47
0

R$30.56
6

R$30.66
0

R$30.75
6

R$30.85
0

R$30.94
6

R$31.04
2

R$31.14
1

R$35.83
3

R$31.40
6

R$31.50
4

10

11

12

On-Premises Details Year 3

On-Premises
Growth and Pricing
- Year 3
Compute
(Internet / Worker)

Year 3
1

Number of servers

Number of new
servers

Initial cost per new


server

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

R$35.727

Ongoing cost per


server

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

R$553,71

Total

R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107, R$1.107,
43
43
43
43
43
43
43
43
43
43
43
43

Non-Relational
Storage Profile
Data (cumulative in
GB)

1
237,90

New Data (GB


added)
Cost per new GB
Cost per GB per
month
Total

Relational
Database

241,87

245,90

250,00

254,16

258,40

262,70

267,09

271,54

10

11

12

276,06

280,67

285,34

3,90

3,97

4,03

4,10

4,16

4,24

4,30

4,39

4,45

4,52

4,61

4,67

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$6,13

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$0,10

R$48,22

R$49,03

R$49,83

R$50,67

R$51,47

R$52,38

R$53,20

R$54,18

R$55,02

R$55,90

R$56,92

R$57,78

10

11

12

Number of database
servers

Number of new
database servers

Initial average cost


per new server

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

R$17.570

Ongoing cost per


server

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

R$594,58

Total

R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189, R$1.189,
15
15
15
15
15
15
15
15
15
15
15
15

Number of databases

Number of new
databases

Database storage (in


GB)

24,0

24,4

24,8

25,2

25,6

26,1

26,5

27,0

27,4

27,9

28,4

28,9

New Data (GB


added)

0,4

0,4

0,4

0,4

0,4

0,5

0,4

0,5

0,4

0,5

0,5

0,5

Cost per new


database

R$0

R$0

R$0

R$0

R$0

R$0

R$0

R$0

R$0

R$0

R$0

R$0

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$122,58

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

R$8,17

Cost per database


per month
Cost per new GB
Cost per GB per
month
Total

Service
Transactions

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$0,14

R$251,8
7

R$251,9
3

R$251,9
9

R$252,0
3

R$252,1
0

R$252,9
9

R$252,2
4

R$253,1
2

R$252,3
6

R$253,2
4

R$253,3
2

R$253,3
8

10

11

12

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 47

Microsoft Windows Azure Platform TCO Analysis


Number of Service
Bus connections
Cost per connection
Total

Total

Bandwidth

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

Number of Access
Control transactions
(in nearest 100K
increments)
Cost per 100K
transactions

10

11

12

Networking
Hardware units
New hardware units

20,0

20,0

20,0

20,0

20,0

20,0

20,0

20,0

20,0

20,0

21,0

21,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

1,0

0,0

Average cost per new R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1 R$4.086,1
unit
5
5
5
5
5
5
5
5
5
5
5
5
Average cost per
installed unit
Total

Inbound (avg. GB per


hour)
Inbound GBs per
month
Cost per GB per
month
Total

Outbound (avg. GB
per hour)
Outbound GBs per
month
Cost per GB per
month
Total

IT Administration
and Support

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$71,51

R$1.430, R$1.430, R$1.430, R$1.430, R$1.430, R$1.430, R$1.430, R$1.430, R$1.430, R$1.430, R$5.587, R$1.501,
15
15
15
15
15
15
15
15
15
15
81
66

27,5135

27,6236

27,7341

27,8450

27,9564

28,0682

28,1805

28,2932

28,4064

28,5200

28,6341

28,7486

20.635,00 20.718,00 20.801,00 20.884,00 20.967,00 21.051,00 21.135,00 21.220,00 21.305,00 21.390,00 21.476,00 21.561,00
R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$10.11
8,12

R$10.15
8,82

R$10.19
9,52

R$10.24
0,22

R$10.28
0,92

R$10.32
2,11

R$10.36
3,29

R$10.40
4,97

R$10.44
6,65

R$10.48
8,33

R$10.53
0,50

R$10.57
2,18

38,5191

38,6732

38,8279

38,9832

39,1391

39,2957

39,4529

39,6107

39,7691

39,9282

40,0879

40,2483

28.889

29.005

29.121

29.237

29.354

29.472

29.590

29.708

29.827

29.946

30.066

30.186

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$0,49

R$14.16
5,37

R$14.22
2,25

R$14.27
9,13

R$14.33
6,01

R$14.39
3,38

R$14.45
1,24

R$14.50
9,10

R$14.56
6,96

R$14.62
5,31

R$14.68
3,66

R$14.74
2,50

R$14.80
1,34

10

11

12

Number of FTEs

0,14

0,14

0,14

0,14

0,14

0,14

0,14

0,14

0,14

0,14

0,14

0,14

Average burdened
labor cost per FTE
(per month)

R$13.194

R$13.194

R$13.194

R$13.194

R$13.194

R$13.194

R$13.194

R$13.194

R$13.194

R$13.194

R$13.194

R$13.194

Total

R$1.847, R$1.847, R$1.847, R$1.847, R$1.847, R$1.847, R$1.847, R$1.847, R$1.847, R$1.847, R$1.847, R$1.847,
18
18
18
18
18
18
18
18
18
18
18
18

Facilities and
Overhead
Costs per server
Cost per GB storage
Cost per GB
database
Total

Setup and Delivery


Setup costs per new
server
Setup costs per new
database
Setup costs per new
network device
Total

Total Year 3

10

11

12

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$735,51

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,16

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$0,22

R$1.515, R$1.516, R$1.516, R$1.517, R$1.518, R$1.519, R$1.519, R$1.520, R$1.521, R$1.522, R$1.523, R$1.524,
29
02
78
53
31
11
90
74
56
40
28
15

10

11

12

R$609,90

R$609,90

R$609,90

R$609,90

R$609,90

R$609,90

R$609,90

R$609,90

R$609,90

R$609,90

R$609,90

R$609,90

R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0 R$3.045,0
8
8
8
8
8
8
8
8
8
8
8
8
R$457,42

R$457,42

R$457,42

R$457,42

R$457,42

R$457,42

R$457,42

R$457,42

R$457,42

R$457,42

R$457,42

R$457,42
R$0,00

R$32.85
5

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$0,00

R$457,4
2

R$31.67
4

R$31.77
2

R$31.87
2

R$31.97
0

R$32.07
0

R$32.17
2

R$32.27
2

R$32.37
5

R$32.47
5

R$32.57
7

R$37.29
6

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 48

Microsoft Windows Azure Platform TCO Analysis


2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

2011 Microsoft Corporation, 2001-2011 Alinean, Inc. All rights reserved.

Page 49

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