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ANNUAL COSTS FOR NEW SYSTEM OVER FIVE YEAR PERIOD Year 1Year 2Year 3Year 4Year 5Hardware
Server Hardware- SupportClient Hardware- SupportStorage Devices- SupportPeripherals- SupportNetwork/Communications- SupportOtherSub-Total
Software
Operating Systems- Support and UpgradesUtilities- Support and UpgradesDatabases- Support and UpgradesSystem Management Tools- Support and UpgradesApplications- Support and UpgradesDevelopment Tools- Support and UpgradesOtherSub-Total
Development
Application Development Staff Application Support Staff Consulting Training
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