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© 2009 VMware Inc. All rights reserved Confidential ROI TCO Analysis.

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Presentation on theme: "© 2009 VMware Inc. All rights reserved Confidential ROI TCO Analysis."— Presentation transcript:

1 © 2009 VMware Inc. All rights reserved Confidential ROI TCO Analysis

2 2 Confidential Disclaimer Registration and use subject to the terms of the following: This information and tool are provided to you for self-help purposes and the information and tool contained herein are provided to you as is. VMware, Inc. disclaims all express and implied warranties including, but not limited to, implied warranties of merchantability or fitness for a particular purpose. VMware, Inc. does not warrant or make any representations regarding the use, validity, or accuracy of the results of the tool. In no event shall VMware, Inc. be liable for any damages, including those arising as a result of VMware, Inc.s negligence whether those damages are direct, consequential, incidental, or special, even if VMware, Inc. has been advised of the possibility of such damages. The ultimate responsibility for achieving the calculated results remains with you. Additionally, VMware, Inc. is not liable for and does not endorse any third party assessments or proposals conducted using the tool and shall not be liable for any information, representations, interpretations, errors or omissions provided in such assessment or proposal.

3 3 Confidential Information This ROI TCO analysis is only simulation of possible situation. The analysis was prepared by Ictlogic, s.r.o. For details, you can contact us at or you can visit

4 4 Confidential Cumulative Investment, Savings & ROI

5 5 Confidential Distribution of Savings : 5 Year Total Total Savings: 288,258

6 6 Confidential Distribution of Investment : 5 Year Total Total Investment: 117,204

7 7 Confidential Total Cost of Ownership Detail : 5 Year Total Physical Total: 909,469Virtualized Total: 662,21427% Reduction

8 8 Confidential Total Cost of Ownership : 5 Year Total

9 9 Confidential Server Consolidation: Cost per VM

10 10 Confidential VMware Cost per VM: Varying VMware Consolidation Advantage

11 11 Confidential Summary of Virtualized Infrastructure Environment - Workloads Server InfrastructureYear 1Year 2Year 3Year 4Year 5 Unvirtualized Workloads Extension of Existing % Virtualized100% VM's: Dev & Test + Production Total(Includes vCenter Server instances) VM's: Business Continuity + Disaster Recovery Total00000 VM's: Network Security Total00000

12 12 Confidential Summary of Virtualized Infrastructure Environment - Servers Server InfrastructureYear 1Year 2Year 3Year 4Year 5 Dev & Test + Production Total22333 Consolidation (VM's to Servers)17:118:113:1 14:1 Business Continuity + Disaster Recovery Total00000 Network Security Total00000

13 13 Confidential Summary of Virtualized Infrastructure Environment - Storage Server InfrastructureYear 1Year 2Year 3Year 4Year 5 Total (GBs)3,8254,0504,2754,5004,725

14 14 Confidential Summary of Virtualized Infrastructure Environment – Infrastructure Admin (Hours) Server InfrastructureYear 1Year 2Year 3Year 4Year 5 Unvirtualized Workloads Administrators (FTE) Hours1,4141,8011,5881,6751,782

15 15 Confidential Summary of Virtualized Infrastructure Environment – Infrastructure Admin (Hours) (Contd.) Server InfrastructureYear 1Year 2Year 3Year 4Year 5 Virtualization Savings +vSphere AppSpeed vCloud Director SRM vShield Edge & App00000 Savings Total1,4171,4151,5041,5721,670 Reduction0%21%5%6%

16 16 Confidential Virtualized Infrastructure Green Savings – Number of Servers & Network Security Appliances Energy SavingsOver 3 YearsOver 5 Years Extension of Unvirtualized Environment Dev & Test + Production3640 Business Continuity + Disaster Recovery00 Network Security appliances00 Total3640 Transition to Virtualized Infrastructure Dev & Test + Production33 Business Continuity + Disaster Recovery00 Network Security hosts00 Desktop Hosts00 Total33 Reduction-33-37

17 17 Confidential Virtualized Infrastructure Green Savings – Power & Cooling Energy SavingsOver 3 YearsOver 5 Years Power and Cooling Energy Savings (Kilo-Watt Hours) Extension of Unvirtualized Environment768,5501,356,264 Transition to Virtualized Infrastructure115,764184,066 Reduction-652,785-1,172,198 Net impact of Desktop Client transition00 Reduction-652,785-1,172,198

18 18 Confidential Virtualized Infrastructure Green Savings - Environment Impact Energy SavingsOver 3 YearsOver 5 Years Planting Trees (Assumes 444 lbs of CO2 offset per tree)1,9723,542 Cars off the Road (Assumes 12,000 miles per year and 20 mpg)70126 CO2 Emissions (Assumes lbs of CO2 per kWh)) in lbs875,3851,571,918 in kg397,075713,022

19 19 Confidential Cumulative Investment, Savings & ROI Year 1Year 2Year 3Year 4Year 5 Investment vs. Savings vs. ROI (cumulative) Investment ()36,59962,53879,46287,261117,203 Savings ()14,866154,076194,443248,653288,258 ROI (%)(59%)146%145%185%146% Breakeven ROI (0%)0% Annual Savings14,866139,21040,36854,21039,605 3 Year PaybackNA1.5NA 5 Year PaybackNA1.7NA

20 20 Confidential Distribution of Savings Total 5 Yrs ServerDesktopTotal CapExClient HW + MS VECD000 Server HW63,4100 Storage HW-17,7710 Networking & Security HW20,5410 OpExInfrastructure Admin Productivity21,1680 Power & Cooling93,0130 Rack Space & Office Space49,2980 OtherPlanned Downtime52,8190 Unplanned Downtime-14,2320 Business Downtime20,0130 Other000

21 21 Confidential Distribution of Investment Total 5 Yrs ServerDesktopTotal InvestmentVMW SW + SnS7,8140 Client HW + MS VECD000 Server HW24,5240 Storage HW41,9620 Networking & Security HW2,9340 Services + Training34,3880 Other000 Tax5,5810 Total117,2030

22 22 Confidential Total Cost of Ownership Total 5 Yrs PhysicalVirtualized% Reduction CapEx135,59977,23543% OpEx441,371312,28029% Other332,498272,70018% Total909,469662,21427%

23 23 Confidential Total Cost of Ownership - 5 Year Total PhysicalVirtualized% Reducti on ServerDesktopTotalServerDesktopTotalServerDesktopTotal CapE x Client HW + MS VECD/VDA % Server HW87, , %0%72% Storage HW24, ,9620 (73%)0%(73%) Networking & Security HW 23,4750 2, %0%88% VMW SW + SnS0007,8140 0% OpExInfrastructure Admin 256, ,2110 8%0%8% Power & Cooling104, , %0%89% Rack Space & Office Space 80, , %0%62% Services + Training 00034,3880 0% OtherPlanned Downtime 79, , %0%67% Unplanned Downtime 2, ,1660 (485% ) 0%(485%) Business Downtime 243, ,5430 8%0%8% Other + Tax6,7800 5, %0%18% Total909, , %0%27%

24 24 Confidential © 2011 Ictlogic, s.r.o.


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