SAAVY Computex Solutions Pvt Ltd

TCO Calculations for one site having seats

S.No. Description 1 2 3 1 2 3 4 B 6 Acquisition cost of all PC per Site Equated cost of UPS for the above PC's Total Cost of Hardware with ALL PC's Number of Ncomputing device per PC Acquisition cost of One Host PC per Site / Server Acquisition cost of Ncomputing Devices - X Series Additional UPS Required for 2 PC Servers Addl. 15" TFT for NC L-550 Access Devices,KB,Mouse Total Cost of Hardware with Shared PC Solution

25
Qty 25 25 25 5 20 5 20 25 Cost P/u 22,000 2,000 24,000 5 23500 4000 2000 5000 12,300 Tot Cost 550,000 50,000 600,000 117,500 80,000 10,000 100,000 307,500

A-B Savings in PC Acquisition Cost Saving % Maintenance Costs C D 1 2 Maintenance Cost - PC's after 3 Years (for Addl. 2 Yrs) Maintenance Cost - Ncomputing PC's after 3 Years (for Addl. 2 Yrs) 2 25 5 years

11,700

292,500 49%

1000 1000

50,000 10,000 40,000 80%

Savings in Maintenance cost C-D Saving % Electricity Requirements Watts consumed by devices Number of hours per day Number of Days per annum Number of PC's Number of Ncomputing terminals Units per annum - PC's Cost per unit - commercial rates Cost per annum Annual Power Savings Savings per PC Savings in Electricity at end of 5 years F-G Saving % PC 110 8 220 25 0 4840 7 33880

Ncomputing 3 8 220 5 20 1074 7 7515 26,365 25 5 1,055 131,824 78%

Nos. of PC

Total Cost Saving for 5 years

Number of PC Ncomputing Terminals All PC Deployment PC Acquisition Cost Maintenance Cost Electricity Cost Total Savings over 5 Years Saving % 25 5 20

All PC Shared Savings in Solution Computing INR 600,000 307,500 292,500 50,000 10,000 40,000 169,400 37,576 131,824 819,400 355,076 464,324 57%

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Return on Investment (RoI) using Ncomputing Solution

Outflow
Ncomputing terminals Cables Total Outflow 20 5,500 80,000 80,000 PC Solutions NComputing

Inflow
Electricity No of PC Deployed Power watts by PC NC terminals Power watts BY Ncomputing Hours Days Watts Commercial rate Annual Bill Savings in Electricity in year 1 operation UPS (only for PC and not for Ncomputing terminals) Antivirus (only for PC and not for NComputing)

25 110 8 220 4,840 7 33,880 27 1,900 600 2,500 62,500 27 20 20 20 0522 2725590 1,852 182 2,400 (2,218) 976

5 110 20 3 8 220 1,074 7 7,515 26,365 1,900 600 2,500 12,500 50,000 3,635 (48,000) (44,365)

For PC the above investment will be Savings on UPS and AV Net Investments /outflow Less Buyback if any (P4 rates) Net Investments /outflow after buyback Contact - SAAVY Computex Solutions Pvt Ltd.

NComputing

C A-B-C