VinSun Infra ERP

Workstation W/S UPS Laptops Server Backup Server Server UPS Total H/w H/w Maintainance Total Hardware Cost

Bluechip On Premise Hardware Cost 209700 22290 132488 100000 100000 7750 572228 57222.8 629450.8

Year 1 Year 2 Year 3 Year 4 Year 5 5 Year H/w Total

629450.8 686673.6 743896.4 801119.2 858342 858342 858342

Software Cost ERP Application Consulting Deployment Training Total S/w S/W Maintainance TOTAL S/W COST

960000 80000 520000 180000 1740000 313200 2053200

Year 1 Year 2 Year 3 Year 4 Year 5 5 Year S/w Total

2053200 2366400 2679600 2992800 3306000 3306000 3306000

15479 120000 135479 1547.9 12000 11988 161014.9

Year 1 Year 2 Year 3 Year 4 Year 5 5 Year N/w Total

161014.9 186550.8 212086.7 237622.6 263158.5 263158.5

Network Cost Router Network Infrastructure Total Router Maintainenance Network Maintainance Leased line TOTAL Network Cost

TCO 5 Year

4427500.5

Workstation W/S UPS Laptops Server Backup Server Server UPS Total H/w Cost H/w Maintainance TOTAL HARDWARE

CA - On Premise Hardware Cost 209700 22290 132488 70000 70000 7750 512228 51222.8 563450.8

ERP Application Consulting Deployment Training Total S/w Cost S/W Maintainance TOTAL SOFTWARE

Software Cost 240000 0 200000 0 440000 66000 506000

Year 1 Year 2 Year 3 Year 4 Year 5 5 Year H/w Total

Year 1 Year 2 Year 3 Year 4 Year 5 5 Year S/w Total

Network Cost Router Network Infrastructure Total Router Maintainenance Network Maintainance Leased line TOTAL Network Cost

15479 120000 135479 1547.9 12000 11988 161014.9

Year 1 Year 2 Year 3 Year 4 Year 5 5 Year N/w Total

TCO 5 Year

CA- Cloud Hardware Cost 563450.8 614673.6 665896.4 717119.2 768342 768342 768342

Workstation W/S UPS Laptops Total H/w H/w Maintainance TOTAL HARDWARE

209700 22290 132488 364478 36447.8 400925.8

Software 506000 572000 638000 704000 770000 770000 770000

Servicing Fee

192000

Storage Cost Storage Year 2 Storage Year 3 Storage Year 4 Storage Year 5

60000 66000 72600 79860 87846 Network Cost

161014.9 186550.8 212086.7 237622.6 263158.5 263158.5 263158.5 1801500.5

Router Network Infrastructure Total Router Maintainenance Network Maintainance Leased line TOTAL Network Cost

15479 0 15479 1547.9 0 11988 29014.9

Year 1 Year 2 Year 3 Year 4 Year 5 5 Year H/w Total

400925.8 437373.6 473821.4 510269.2 546717 546717 546717

Year 1 Year 2 Year 3 Year 4 Year 5 5 Year S/w Total

252000 258000 264600 271860 279846 1326306 1326306

Year 1 Year 2 Year 3 Year 4 Year 5 5 Year N/w Total

29014.9 13535.9 13535.9 13535.9 13535.9 83158.5

TCO 5 Year

1956181.5