Azure Total Cost Of Ownership (TCO) Summary

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AzureTotal Cost of Ownership(TCO) summarySample Report for Data Center Migration(Windows and Linux servers)

Assumptions and inputsNetworkingComputePhysical servers#ServersOutbound bandwidth (GB)/MonthOSProc(s) perserverTotalcoresRAM(GB)OptimizebyGPU15 TBVirtual machines# VMware88RAM(GB)1616OptimizebyCPUCPUAzure regionUS East yBackupArchive60 TB0 TB0 TBAccessibility%100DISCLAIMER: The TCO Calculator output is only an estimate of on-premises costs and equivalent Microsoft Azure services prices. Final Microsoft Azure costs will be based on youractual usage of Azure services, and may be different from the TCO estimates. This document is for informational purposes only. Microsoft makes no warranties, express or implied,in this summary.

Your estimated savings are 19,549,683 (78%)over 3 year(s) with Microsoft Azure.On-premises cost breakdown summaryCategoryCostsCompute n 11,493,625 2,315,160 1,317,022 4,555,500Data Center 487,500Networking 4,250,635Storage 159,744IT labor 634,139TotalAzure cost breakdown summaryCategoryWeb directcost1 YearReserved VM3 YearsReserved VM 5,256,000 7,812,000 4,958,000Data center 0 0 0Networking 42,577 42,577 42,577Storage 55,296 55,296 55,296IT labor 607,768 607,768 607,768 5,961,642 8,517,642 5,663,642ComputeTotal 25,213,325AZURE TCO SUMMARY*The Azure Compute pre-purchase (CPP) plan offers you discounts up to 63 percent off standard prices on virtual machines in Azure,for an upfront pre-purchase of 12 months of a particular instance (instance family, size, region, and operating system).

Estimated on-premises cost (three years) vs. estimated Azure cost (three years)Compute costHardware costWeb direct costVirtual Machine CostsNumber of hours per monthVirtual machine density - Number of virtual coresthat can be created per physical coreCost Per 2 Proc 32 Core 1000 GB RAM virtualizationserverNumber of servers needed for 500 virtual machine(s)- 8 vCPU, 16 GB RAM, ComputeCost Per 2 Proc 32 Core 1000 GB RAM virtualizationserverNumber of servers needed for 500 virtual machine(s)- 8 vCPU, 16 GB RAM, ComputeTotal cost for virtualization server(s)2A8v2 Standard (8 vCPU, 16 GB RAM)Windows(Azure Hybrid Benefit)125 35,365125 8,841,250 884,125Total cost of maintaining server(s) over 3 year(s) 2,652,375 11,493,625Software costNumber of virtual machine(s) neededTotal virtual machine costs per monthTotal web direct virtual machine costs over 3year(s)1,000 146,000 5,256,0001 Year Reserved VMNumber of hours per monthAverage utilization730100%Virtual Machines CostsF8 Standard (8 vCPU, 16 GB RAM) Windows(AzureHybrid Benefit)Total 1-Year Reserved Cost over3 year(s) 18,521.28 0.4/ hrSKU# AAA-21427Number of virtual machine(s) neededVirtual Machine CostsCost of Windows Data Center license per 2 Proc, 32core, 1000 RAM virtualization server100%Virtual Machines Costs 35,365Cost of maintaining virtualization server(s) - 10% ofcost of virtualization server(s)Total hardware costs over 3 year(s)Average utilization730 0.297/ hr1,000 7,812,0003 Years Reserved VMNumber of hours per monthAverage utilization730100%AZURE TCO SUMMARY

Number of servers needed for 500 virtual machine(s)- 8 vCPU, 16 GB RAM, ComputeTotal Windows licensing costs over 3 year(s)125 2,315,160Virtual Machines CostsF8 Standard (8 vCPU, 16 GB RAM) Windows(AzureHybrid Benefit)Number of virtual machine(s) neededElectricity costPrice of electricity per kWh 0.189/ hr1,000Total 3-Year Reserved Cost over 3 years 4,958,000Total Azure compute cost over 3 year(s) 4,958,000 0.1Virtual Machine CostsPower rating of 2 proc 32 core, 1000 GB RAM server2,005 WattsTotal electricity cost consumed by 125 server(s) - 2proc, 32 core, 1000 GB RAM server per month 18,295.62Power rating of 2 proc 32 core, 1000 GB RAM server2,005 WattsTotal electricity cost consumed by 125 server(s) - 2proc, 32 core, 1000 GB RAM server per month 18,295.62Total electricity costs over 3 year(s) 1,317,022Virtualization costPer virtual machine, per month, cost to load balance,backup and patch virtual machinesNumber of virtual machine(s)Virtual machine management cost per monthVirtualization software license costVirtual machine management cost per yearTotal virtual machine management costs over 3year(s)Total compute cost over 3 year(s) 521,000 52,000 1,747,500 936,000 4,555,500 19,681,307AZURE TCO SUMMARY

Datacenter costDatacenter Compute costNumber of rack units per rackTotal Azure Data center costs over 3 year(s) 0Total Azure Data center costs over 3 year(s) 042Virtual Machines CostsRack units required per 2 proc 32 core, 1000 GBRAM server4Number of 2 proc 32 core, 1000 GB RAM server500Total number of rack units required500Rack units required per 2 proc 32 core, 1000 GBRAM server4Number of 2 proc 32 core, 1000 GB RAM server500Total number of rack units required500Total number of rack units required for all server(s)Number of racks required1,000.0024Data Center construction cost per rack amortizedover 20 years 6,250Total Data center compute costs over 3 year(s) 450,000Datacenter storage costRack mounting/installation cost 12,500Total Data center storage costs over 3 year(s) 37,500Total Data Center cost over 3 year(s) 487,500AZURE TCO SUMMARY

Networking costNetworking costTotal hardware software costs over 3 year(s)Network hardware and software costs assumed to be25% of hardware and software costs over 3 year(s)Network maintenance cost assumed to be 20% ofnetwork hardware and software costs over 3 year(s)Service provider cost/GB per monthAmount of bandwidth needed (TB) per monthTotal service provider cost per monthAzure Networking cost 13,808,785 3,452,196 690,439Total outgoing bandwidth needed/month 1,182.71Total outgoing bandwidth cost/month 1,182.71Total networking cost for 15 TB / Month over3 year(s) 42,577.38Total estimated Azure networking cost 42,577.38 0.2015 3,000Total network hardware and software cost over 3year(s) 4,250,635Total estimated on-premises networking costover 3 year(s) 4,250,635Storage costStorage costAzure storage costHardware infrastructureStorage maintenanceAZURE TCO SUMMARY

Local Disk/SAN-HDDCost per GBAmount of HDD (RAID 10) storage needed (TB)Total storage procurement cost over 3 year(s)Page Blob storage - LRS 261,440.00122,880Storage maintenanceStorage maintenance cost (% of storageprocurement cost) over 3 year(s) 36,864Total storage maintenance over3 year(s) 36,864Usable storage volume (RAID 10 configuration) inGBStorage cost per GB 159,744 0.05Annual storage cost per usuable volume 18,432Number of storage transactions required perusable volume300,000Azure page blob transaction pricing per 10000transactions 0.00036SKU# N9H-00439Total annual transactions costTotal estimated on-premises storage cost30,720.00 0Total LRS storage maintenance cost over 3year(s) 55,296Total MySQL Storage cost for over3 year(s) 0Total estimated Azure storage cost 55,296IT labor costOn-premises IT labor costNumber of IT admin hour(s) needed per yearHourly rate for IT administratorAzure IT labor cost4,227.60 50Number of IT admin hour(s) needed per yearHourly rate for IT administrator4,051.78 50.00AZURE TCO SUMMARY

Total estimated on-premises IT labor cost 634,139Total estimated Azure IT labor cost 607,768.00AZURE TCO SUMMARY

Learn more about AzureWhat is Azure?Azure solutionsLearn how Microsoft Azure cloud services enable developers and ITprofessionals to build, deploy, and manage applications in the cloud,wherever they want, and with the freedom to use their preferredtools, applications, and frameworks. Find out more at:With everything you need to get quickly started—from technicaldocumentation to partner resources—Azure provides completesolutions for your needs. Learn more about Azure solutions azureThe Trusted CloudMicrosoft makes security, privacy, and compliance a top priority.With more certifications than any cloud provider, Azure provides themost comprehensive compliance coverage. Learn more at:Get started with Azure today—for freeIt’s easy to get started. Sign up and deploy your first Azuresolution in under 5 -centerCustomer innovationsWorld-class organizations all over the world are driving innovationand getting results with Azure. Find out more ZURE TCO SUMMARY

Total Cost of Ownership (TCO) summary Sample Report for Data Center Migration . Total cost of maintaining server(s) over 3 year(s) 2,652,375 Total hardware costs over 3 year(s) 11,493,625 Software cost Virtual Machine Costs Cost of Windows Data Center license per 2 Proc, 32

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