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Open Source: Liberate your Library Costing and support model for consortia
Timetable ,[object Object]
A consortium ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Financial benefits ,[object Object],[object Object],[object Object],[object Object],[object Object]
Sample pricing Up to 10,000 titles Up to 50,000 titles Up to 100,000 Titles Up to 250,000 Titles Annual support and hosting (SaaS) £4,000 p.a. £6,000 p.a. £7,000 p.a. £9,000 p.a. Installation and configuration £700 £700 £700 £1,400 Data conversion (bib, item, user, loan) £2,000 £4,000 £5,000 £8,000 Training and workshop £2,500 £3,000 £4,000 £5,500 Software development £0 £1,000 £2,000 £4,000 Total £9,200 £14,700 £18,700 £27,900
Consortial pricing 1 st  member  of consortium Annual support and hosting (SaaS) £12,000 p.a. Installation and configuration £2,100 Data conversion (bib, item, user, loan) £5,600 Training and workshop £3,500 Software development £2,100 Total £25,300
Consortial pricing 1 st  member  of consortium 2 nd  member  of  consortium Annual support and hosting (SaaS) £12,000 p.a. £6,000 p.a. Installation and configuration £2,100 £1,400 Data conversion (bib, item, user, loan) £5,600 £5,600 Training and workshop £3,500 £3,500 Software development £2,100 £2,100 Total £25,300 £19,300
Consortial pricing 1 st  member  of consortium 2 nd  member  of  consortium 3 rd  member  of consortium Annual support and hosting (SaaS) £12,000 p.a. £6,000 p.a. £6,000 p.a. Installation and configuration £2,100 £1,400 £1,400 Data conversion (bib, item, user, loan) £5,600 £5,600 £5,600 Training and workshop £3,500 £3,500 £3,500 Software development £2,100 £2,100 £2,100 Total £25,300 £19,300 £19,300
Annual costs per member 1 member  consortium 2 member  consortium 3 member  consortium Annual support and hosting (SaaS) £12,000 p.a. each £9,000 p.a. each £8,000 p.a. each
Fully Annualised Pricing for a  3 member consortium Cost over 3 years Annualised over 3 years 1 st  member £49,300 £16,430 p.a.
Fully Annualised Pricing for a  3 member consortium Cost over 3 years Annualised over 3 years 1 st  member £49,300 £16,430 p.a. 2 nd  member £31,300 £10,433 p.a. 3 rd  member £31,300 £10,433 p.a.
Fully Annualised Pricing for a  3 member consortium Cost over 3 years Annualised over 3 years Consortium share 1 st  member £49,300 £16,430 p.a. £12,432 p.a. 2 nd  member £31,300 £10,433 p.a. £12,432 p.a. 3 rd  member £31,300 £10,433 p.a. £12,432 p.a.
Consortial benefits ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Consortial benefits ,[object Object]
Timetable ,[object Object]
Open Source: Liberate your Library Costing and support model for consortia

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Liberate Your Library Costing And Support Model

  • 1. Open Source: Liberate your Library Costing and support model for consortia
  • 2.
  • 3.
  • 4.
  • 5. Sample pricing Up to 10,000 titles Up to 50,000 titles Up to 100,000 Titles Up to 250,000 Titles Annual support and hosting (SaaS) £4,000 p.a. £6,000 p.a. £7,000 p.a. £9,000 p.a. Installation and configuration £700 £700 £700 £1,400 Data conversion (bib, item, user, loan) £2,000 £4,000 £5,000 £8,000 Training and workshop £2,500 £3,000 £4,000 £5,500 Software development £0 £1,000 £2,000 £4,000 Total £9,200 £14,700 £18,700 £27,900
  • 6. Consortial pricing 1 st member of consortium Annual support and hosting (SaaS) £12,000 p.a. Installation and configuration £2,100 Data conversion (bib, item, user, loan) £5,600 Training and workshop £3,500 Software development £2,100 Total £25,300
  • 7. Consortial pricing 1 st member of consortium 2 nd member of consortium Annual support and hosting (SaaS) £12,000 p.a. £6,000 p.a. Installation and configuration £2,100 £1,400 Data conversion (bib, item, user, loan) £5,600 £5,600 Training and workshop £3,500 £3,500 Software development £2,100 £2,100 Total £25,300 £19,300
  • 8. Consortial pricing 1 st member of consortium 2 nd member of consortium 3 rd member of consortium Annual support and hosting (SaaS) £12,000 p.a. £6,000 p.a. £6,000 p.a. Installation and configuration £2,100 £1,400 £1,400 Data conversion (bib, item, user, loan) £5,600 £5,600 £5,600 Training and workshop £3,500 £3,500 £3,500 Software development £2,100 £2,100 £2,100 Total £25,300 £19,300 £19,300
  • 9. Annual costs per member 1 member consortium 2 member consortium 3 member consortium Annual support and hosting (SaaS) £12,000 p.a. each £9,000 p.a. each £8,000 p.a. each
  • 10. Fully Annualised Pricing for a 3 member consortium Cost over 3 years Annualised over 3 years 1 st member £49,300 £16,430 p.a.
  • 11. Fully Annualised Pricing for a 3 member consortium Cost over 3 years Annualised over 3 years 1 st member £49,300 £16,430 p.a. 2 nd member £31,300 £10,433 p.a. 3 rd member £31,300 £10,433 p.a.
  • 12. Fully Annualised Pricing for a 3 member consortium Cost over 3 years Annualised over 3 years Consortium share 1 st member £49,300 £16,430 p.a. £12,432 p.a. 2 nd member £31,300 £10,433 p.a. £12,432 p.a. 3 rd member £31,300 £10,433 p.a. £12,432 p.a.
  • 13.
  • 14.
  • 15.
  • 16. Open Source: Liberate your Library Costing and support model for consortia