Step 1 of 3 - Current IT Cost

Description - Hardware	Cost	Qty	CAPEX	Monthly
PC (Desktop) Gross for 5 year cycle	$		$0.00	$0.00
PC (Laptop)	$		$0.00	$0.00
Firewall/Security	$		$0.00	$0.00
Servers	$		$0.00	$0.00
Server Warranty	$		$0.00	$0.00
Firewall/Security Maintenance	$		$0.00	$0.00
Storage hardware (iSCSI, NAS, DAS)	$		$0.00	$0.00
Storage Hardware Maintence (per yr)	$		$0.00	$0.00
Data Backup Tape Drive	$		$0.00	$0.00
Data Backup Tapes (per yr)	$		$0.00	$0.00
UPS - Redundant Power (3-5 yr) Replacement	$		$0.00	$0.00
Net Totals
Description - Software	Cost	Qty	CAPEX	Monthly
Microsoft Office Professional	$		$0.00	$0.00
Server Software (per server)	$		$0.00	$0.00
Server CALS (rqrd by Microsoft)	$		$0.00	$0.00
Exchange Server Software	$		$0.00	$0.00
Exchange CALS (per CAL)	$		$0.00	$0.00
Antivirus (per PC, per yr)	$		$0.00	$0.00
Data Backup Software	$		$0.00	$0.00
Software Assurance (15% for 3 years)	$		$0.00	$0.00
Software Maintenance (20% per yr)	$		$0.00	$0.00
Net Totals
Description - Colocation	Cost	Qty	CAPEX	Monthly
Colocation Monthly Cost (Cage, Rack, Bandwidth, Power, Etc.)			n/a	$0.00
Net Totals
Description - Energy	Cost	Qty	CAPEX	Monthly
Estimated Energy - Monthly Cost Per PC	$		n/a	$0.00
Estimated Energy - Monthly Cost Per Server	$		n/a	$0.00
Net Totals
Description - Labor Costs	Cost	Qty	CAPEX	Monthly
Labor Cost or Contractor Cost			n/a	$0.00
Net Totals
Description - Unpredictable IT Costs	Cost	Qty	CAPEX	Monthly
Laptop theft/loss/destruction			n/a	$0.00
Virus Infection Incident			n/a	$0.00
Cost of Downtime			n/a	$0.00
Computer Turnaround Time			n/a	$0.00
Net Totals
Grand Total			$0.00	$0.00