WebSphere on Cloud TCO Calculator

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Hardware

Select from default deployment configurations


Pre-production Server(s)

Server quantity Total cores per server RAM (GB) per server Year 1 Hardware Costs Year 2 Hardware Costs Year 3 Hardware Costs

App Server

HTTP Server

Load Balancer

Firewall Server

Other

On-prem pre-production server costs per year:

Pre-production server utilization (as a percentage):

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Production Server(s)

Server quantity Total cores per server RAM (GB) per server Year 1 Hardware Costs Year 2 Hardware Costs Year 3 Hardware Costs

App Server

HTTP Server

Load Balancer

Firewall Server

Other

On-prem production server costs per year:

Production server utilization (as a percentage):

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On-premises storage, networking, business continuity (disaster recovery), and facilities costs

% of hardware cost Year 1 Hardware Costs Year 2 Hardware Costs Year 3 Hardware Costs

Additional storage hardware (as % of total server costs)

Network hardware (as % of total server costs)

Disaster recovery hardware (as % of total Production server costs)

Facilities overhead (as % of total server costs)

Total hardware costs by year:


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Software

Estimated # of units License Support Year 1 Software Costs Year 2 Software Costs Year 3 Software Costs

Red Hat Enterprise Linux OS subscription/support

On-premises IBM® WAS Base Processor Value Units (PVUs)

Hypervisors (priced by processor)

Other (anti-virus, monitoring, LDAP, HTTP)

On-premises per month software costs:


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Labor

Current level of scripting:


Initial setup costs - 26 total on-premises servers

Servers to set up Average hours per server Average hourly labor rate Year 1 labor costs Year 2 labor costs Year 3 labor costs
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Ongoing support costs - 26 total on-premises servers

Average hours per month Average hourly labor rate Year 1 labor costs Year 2 labor costs Year 3 labor costs

Hardware investigation and planning

Labor investigation and planning, script mgmt, PMR mgmt

Average hours per server per month Average hourly labor rate Year 1 labor costs Year 2 labor costs Year 3 labor costs

Hardware-level support (includes networking, servers, etc.)

Software-level support (O/S install, patching, monitoring, etc)

Application specific support (e.g. App Servers, HTTP Servers, Load Balancer, EARs, WARs, User registry, etc.)

Total on-premises support costs ( full-time equivalents (FTEs) required):


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Cloud Option

IBM cloud offering:

See IBM WAS Base on Bluemix details


Estimated IBM WAS Base on Bluemix costs

By month Year 1 Cloud Costs Year 2 Cloud Costs Year 3 Cloud Costs

IBM WAS Base on Bluemix subscription

Cloud Migration labor

Hardware-level support (includes networking, servers, etc.)

Software-level support (O/S install, patching, monitoring, etc.)

Application specific support (e.g. App Servers, HTTP Servers, Load Balancer, EARs, WARs, User registry, etc.)

Totals:


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Results

Estimated on-premises costs

Year 1 Costs Year 2 Costs Year 3 Costs Total 3 Year Costs

Hardware *

Software *

Setup and support labor

Totals:

* Assumes hardware and software maintenance begins in year 2

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Estimated IBM WAS Base on Bluemix costs

By month Year 1 Costs Year 2 Costs Year 3 Costs Total 3-Year Costs

IBM WAS Base on Bluemix subscription

Software and application support

Cloud migration labor

Totals:
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Over 12 months Over 24 months Over 36 months

Savings with IBM WAS Base on Bluemix

*Cloud Option =