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Key Highlights:
Key Highlights:
The hardware devices or sensors must be IoT enabled and can transfer data to the gateway wirelessly
Any delay in hardware installation and readiness will cause delay to overall software implementation timelines
The requirements must be defined and frozen as per the agreed timelines
Once the scope if frozen, then any change to scope or additions could impact the overall timelines
The business stakeholder will be available to refine or define the business logic or any kind of business domain support.
A lot of AI use cases requires good amount of data to train/retrain the model to build good level of accuracy and hence
can’t be expected to be highly accurate from day-1
Dependencies
The hardware vendor must work with us to ensure the device onboarding and integration is seamless
The business stakeholders will provide the industry benchmark data to compare against our output to measure the
performance.
The site planning and preparation is a pre-requisite to understand the detailed workflow of the farm and could differ slightly
from farm to farm.
What is Included?
Requirements Gathering
High- and Low-level designs
Subsequent Farms Implementation
Dev Efforts
Chargeable Components Charge Type Cost (USD) SIT Test Efforts
Integration Efforts
One time Setup and One Off 70560
Customization
UAT Support
Deployment
Annual Support Contract Fee Annually (1 67584 Delivery and Management
per farm per year resource)
Postproduction Support for 1 month
IT Application Infra Managed by As per actuals
Customer What is not Included?
Hardware and Sensor devices procurement cost
Any software licensing costs
IT Application infrastructure cost
Copyright © 2021 Tech Mahindra. All rights reserved.
Onshore Resources Cost
Resource who knows Japanese (For short term travel) Technical Resource for 3 months travel
Srl. Cost Elements Charges (USD) Srl. Cost Elements Charges (USD)
No No
1 Employee VISA Cost (including stamping 500 (One off) 1 Employee VISA Cost (including stamping 500 (One off)
etc. expenses) etc. expenses)
2 Travel and Conveyance Cost (Airport to 500 2 Travel and Conveyance Cost (Airport to 500
hotel or vice versa) hotel or vice versa)
3 Local Transportation Cost 900 (30 days) 3 Local Transportation Cost 2700 (90 Days)
4 Per Diem Cost 3000 (30 days) 4 Per Diem Cost 9000 (90 days)
5 Onshore Rates 19200 5 Onshore Rates 57600
6 Accommodation Cost 2400 6 Accommodation Cost 7200
7 Transit Stay and Expenses 1000 7 Transit Stay and Expenses 1000
Total Cost $27500 (USD) Total Cost $78500 (USD)
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One time Setup and One Off 200000 One time Setup and One Off 20% of (Comp
Customization (Comp A) Customization A) based on
customization
Subscription Fee per farm Annually paid in 48000 / Annum
(Comp B) Advance Subscription Fee per farm Annually paid in 48000/Annum
(Comp B) Advance
Annual Support Contract Fee Annually (2 resources) 116800
per farm per year (Comp C) Annual Support Contract Fee Annually (1 resource) 58400
per farm per year (Comp C)
IT Application Infra Managed by Teliolabs 0
IT Application Infra Managed by Teliolabs 0
Notes:
The terms & conditions are same as Commercial Model A
The IT Infra cost will be borne by Teliolabs
The Cost is calculated for 10 years even though minimum commitment requested is 5 years
Copyright © 2021 Tech Mahindra. All rights reserved.
Commercial Model D – Project Based (Top-Down Approach)
AI Solution IT Cost Estimation (Project Based Solution) with IT Application Infra managed by Customer Project Based Solution for 20 Farms for 10 Years Remarks
Cost Estimation for AI Solution of Cattle Farms What is included in this cost First Farm Cost 269040 One Off
Requirements gathering, Design , development, SIT and integration testing, Remaining Farms (19 Farms0 Cost 1022352 One Off
Total Farms commited 20
UAT and deployment cost
Support Cost for all 20 Farms 7008000 For 10 Years
Duration Commited No Commitment Release management and delivery cost
Total Cost 8299392
Onboarding time for 20 farms 2 Years Professional Services Cost
Approximate IT Infra Cost (Servers,Load balancers,
Production Support Cost 8 hours*7 days*365 days*10 years (8 resources). All This will be borne by the
Software licenses if any, DB, Storage, Processing, 7200000
offshore resources Customer
SMS/email, Security Services etc)
Automation logic and business rules Approximate Total Cost 15499392
Cost Elements Cost (USD) Initial Setup & Customization
Total Cost of IT Automation and management 8299392
Cost per Farm per Year 41496.96 What is not included in this cost
All onsite travel cost will be borne by the client due to following activities: Notes:
a. Requirements gathering
b. Stakeholder engagements and workshops The terms & conditions are same as Commercial model B
Cost per Farm per Month 3458.08 c. Product demo and user trainings etc The IT Infra cost will be borne by the Customer
The support Cost is calculated for 10 years
This is in addition to the project cost as outlined and depends on the no of
resources travelling and how long they stay in Japan