legeto.com Cost Model

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This is the Cost Model for LEGETO.COM, our proyect for the Stanford´s Technology Entrepreneurship Class

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legeto.com Cost Model

  1. 1. LEGETO.COM Cost model
  2. 2. Local hosting provider Vs Cloud computing cost• We compare two models for the computing needs of LEGETO.COM: Local hosting and Cloud computing• We divided the exercice in two: – Costs for Years 1 and 2 – Costs for Years 3, 4 and 5• After the exercice, cloud computing costs is a better alternative for us
  3. 3. Years 1 and 2 with local hostingProductive Environment in local hosting (Global Crossing, Telmex, IBM or others)Physical ServersItem Quantity Unit Cost Total Cost/month Total Cost/YearMemory: 12GB / Processor: 1 Proc (2 core) / HDD: 145GB 2 USD$ 910 USD$ 1,820 USD$ 21,840Memory: 20GB / Processor: 2 Proc (2 core) / HDD: 750GB 0 USD$ 915 USD$ 0 USD$ 0Memory: 20GB / Processor: 2 Proc (4 core) / HDD: 300GB 0 USD$ 959 USD$ 0 USD$ 0Memory: 10GB / Processor: 1 Proc (2 core) / HDD: 600GB 0 USD$ 915 USD$ 0 USD$ 0BackupItem Quantity Unit Cost Total Cost/Month Total Cost/YearBackup process 4 USD$ 70 USD$ 280 USD$ 3,360AdministrationItem Quantity Unit Cost Total Cost/Month Total Cost/YearData Base Administration 0 USD$ 30 USD$ 0 USD$ 0StoringItem Quantity Unit Cost Total Cost/Month Total Cost/YearSAN 450 GB 0 USD$ 800 USD$ 0 USD$ 0CommunicationsItem Quantity Unit Cost Total Cost/Month Total Cost/Year Internet 256 Kbps (Por GB/Mes - En escalas de 50Gb) 0 USD$ 75 USD$ 0 USD$ 0 Internet 1 Mbps (Por GB/Mes - En escalas de 160Gb) 1 USD$ 275 USD$ 275 USD$ 3,300 Internet 2 Mbps (Por GB/Mes - En escalas de 320Gb) 0 USD$ 400 USD$ 0 USD$ 0 Lan to Lan 2 Mbps USD$ 428 USD$ 0 USD$ 0 Lan to Lan 6 Mbps USD$ 610 USD$ 0 USD$ 0 Lan to Lan 10 Mbps USD$ 1,150 USD$ 0 USD$ 0Firewall 1 USD$ 315 USD$ 315 USD$ 3,780First Time InstallationItem Quantity Unit Cost Total Cost/Month Total Cost/YearInstallation USD$ 1,500 USD$ 0 USD$ 0OthersItem Quantity Unit Cost Total Cost/Month Total Cost/YearInformation transfer ( GB/Month) USD$ 3 USD$ 0 USD$ 0Aditional Storing (GB/Month) USD$ 3 USD$ 0 USD$ 0
  4. 4. Years 3, 4 and 5 with local hostingProductive Environment in local hosting (Global Crossing, Telmex, IBM and others)Physical ServersItem Quantity Unit Cost Total Cost/month Total Cost/YearMemory: 12GB / Processor: 1 Proc (2 core) / HDD: 145GB 1 USD$ 910 USD$ 910 USD$ 10,920Memory: 20GB / Processor: 2 Proc (2 core) / HDD: 750GB 1 USD$ 915 USD$ 915 USD$ 10,980Memory: 20GB / Processor: 2 Proc (4 core) / HDD: 300GB 1 USD$ 959 USD$ 959 USD$ 11,508Memory: 10GB / Processor: 1 Proc (2 core) / HDD: 600GB 1 USD$ 915 USD$ 915 USD$ 10,980BackupItem Quantity Unit Cost Total Cost/Month Total Cost/YearBackup process 4 USD$ 70 USD$ 280 USD$ 3,360AdministrationItem Quantity Unit Cost Total Cost/Month Total Cost/YearData Base Administration 0 USD$ 30 USD$ 0 USD$ 0StoringItem Quantity Unit Cost Total Cost/Month Total Cost/YearSAN 450 GB 0 USD$ 800 USD$ 0 USD$ 0CommunicationsItem Quantity Unit Cost Total Cost/Month Total Cost/Year Internet 256 Kbps (Por GB/Mes - En escalas de 50Gb) USD$ 75 USD$ 0 USD$ 0 Internet 1 Mbps (Por GB/Mes - En escalas de 160Gb) USD$ 275 USD$ 0 USD$ 0 Internet 2 Mbps (Por GB/Mes - En escalas de 320Gb) 1 USD$ 400 USD$ 400 USD$ 4,800 Lan to Lan 2 Mbps USD$ 428 USD$ 0 USD$ 0 Lan to Lan 6 Mbps USD$ 610 USD$ 0 USD$ 0 Lan to Lan 10 Mbps USD$ 1,150 USD$ 0 USD$ 0Firewall 1 USD$ 315 USD$ 315 USD$ 3,780First Time InstallationItem Quantity Unit Cost Total Cost/Month Total Cost/YearInstallation USD$ 1,500 USD$ 0 USD$ 0OthersItem Quantity Unit Cost Total Cost/Month Total Cost/YearInformation transfer ( GB/Month) USD$ 3 USD$ 0 USD$ 0Aditional Storing (GB/Month) USD$ 3 USD$ 0 USD$ 0
  5. 5. Years 1 and 2 with Amazon EC2Productive Environment using Amazon EC2 Cloud ComputingAmazon EC2Item Quantity Hours Unit Cost (hour) Total cost/dayStandard On-Demand InstancesSmall (Default) 2 24 USD$ 0.085 USD$ 4.08Large 0 24 USD$ 0.340 USD$ 0.00High-Memory On-Demand InstancesExtra Large 0 24 USD$ 0.500 USD$ 0.00Extra Large (turned off) 0 24 USD$ 0.500 USD$ 0.00Amazon Data TransferItem Quantity Unit Cost Total cost/month Total cost/yearData Transfer In ( GB/Month) 50 USD$ 0.100 USD$ 5 USD$ 60Data Transfer Out ( GB/Month) 50 USD$ 0.150 USD$ 8 USD$ 90Amazon Elastic Block Storage (EBS)Item Quantity Unit Cost Total cost/month Total cost/yearAmazon EBS VolumesStorage (GB/Month) 100 USD$ 0.100 USD$ 10 USD$ 120Requests ( 1 million I/O) 20 USD$ 0.100 USD$ 2 USD$ 24Amazon EBS Snapshots to Amazon S3Storage (GB/Month) 100 USD$ 0.150 USD$ 15 USD$ 180PUT Request (1000 Puts) 1 USD$ 0.010 USD$ 0 USD$ 0GET Request ( 10000 Gets) 1 USD$ 0.010 USD$ 0 USD$ 0Amazon Elastic IP AddressItem Quantity Unit Cost Total cost/month Total cost/yearElastic IP (hour) 5 USD$ 0.000 USD$ 0 USD$ 0Elastic IP with no use (por hora) 5 USD$ 0.010 USD$ 36 USD$ 438Elastic IP Mapping (mapping/month) 10 USD$ 0.000 USD$ 0 USD$ 0Amazon Cloud WatchItem Quantity Unit Cost Total cost/month Total cost/yearElastic CloudWatch (instance/hour) 2 USD$ 0.015 USD$ 22 USD$ 263Amazon Virtual Private CloudItem Quantity Unit Cost Total cost/month Total cost/yearVPN (hour) 0 USD$ 0.050 USD$ 0 USD$ 0Data Transfer In (Por GB/mes) 0 USD$ 0.100 USD$ 0 USD$ 0Data Transfer Out (Por GB/mes) 0 USD$ 0.150 USD$ 0 USD$ 0
  6. 6. Years 3,4 and 5 with Amazon EC2Productive Environment using Amazon EC2 Cloud ComputingAmazon EC2Item Quantity Total hours/day Unit Cost (hour) Total cost/dayStandard On-Demand InstancesSmall (Default) 3 24 USD$ 0.085 USD$ 6.12Large 1 24 USD$ 0.340 USD$ 8.16High-Memory On-Demand InstancesExtra Large 0 24 USD$ 0.500 USD$ 0.00Extra Large (turned off) 0 24 USD$ 0.500 USD$ 0.00Amazon Data TransferItem Quantity Unit Cost Total cost/month Total cost/yearData Transfer In ( GB/Month) 200 USD$ 0.100 USD$ 20 USD$ 240Data Transfer Out ( GB/Month) 200 USD$ 0.150 USD$ 30 USD$ 360Amazon Elastic Block Storage (EBS)Item Quantity Unit Cost Total cost/month Total cost/yearAmazon EBS VolumesStorage (GB/Month) 500 USD$ 0.100 USD$ 50 USD$ 600Requests ( 1 million I/O) 20 USD$ 0.100 USD$ 2 USD$ 24Amazon EBS Snapshots to Amazon S3Storage (GB/Month) 500 USD$ 0.150 USD$ 75 USD$ 900PUT Request (1000 Puts) 1 USD$ 0.010 USD$ 0 USD$ 0GET Request ( 10000 Gets) 1 USD$ 0.010 USD$ 0 USD$ 0Amazon Elastic IP AddressItem Quantity Unit Cost Total cost/month Total cost/yearElastic IP (hour) 5 USD$ 0.000 USD$ 0 USD$ 0Elastic IP with no use (por hora) 5 USD$ 0.010 USD$ 36 USD$ 438Elastic IP Mapping (mapping/month) 10 USD$ 0.000 USD$ 0 USD$ 0Amazon Cloud WatchItem Quantity Unit Cost Total cost/month Total cost/yearElastic CloudWatch (instance/hour) 4 USD$ 0.015 USD$ 43 USD$ 526Amazon Virtual Private CloudItem Quantity Unit Cost Total cost/month Total cost/yearVPN (hour) 0 USD$ 0.050 USD$ 0 USD$ 0Data Transfer In (Por GB/mes) 0 USD$ 0.100 USD$ 0 USD$ 0Data Transfer Out (Por GB/mes) 0 USD$ 0.150 USD$ 0 USD$ 0
  7. 7. Summary for local hosting for years 1 and 2 Summary Total Cost/Month Total Cost/Year Servers USD$ 1,820 USD$ 21,840 Backup USD$ 280 USD$ 3,360 Administration USD$ 0 USD$ 0 Storing USD$ 0 USD$ 0 Communications USD$ 590 USD$ 7,080 Installation USD$ 0 USD$ 0 Others USD$ 0 USD$ 0 Total Cost USD$ 2,690 USD$ 32,280
  8. 8. Summary for local hosting for years 3, 4 and 5Summary Total Cost/Month Total Cost/YearServers USD$ 3,699 USD$ 44,388Backup USD$ 280 USD$ 3,360Administration USD$ 0 USD$ 0Storing USD$ 0 USD$ 0Communications USD$ 715 USD$ 8,580Installation USD$ 0 USD$ 0Others USD$ 0 USD$ 0Total Cost USD$ 4,694 USD$ 56,328
  9. 9. Summary for Amazon EC2 in Years 1 and 2Summary Total cost/month Total cost/yearAmazon EC2 USD$ 122 USD$ 1,469Amazon Data Transfer USD$ 13 USD$ 150Amazon Elastic Block Storage (EBS) USD$ 27 USD$ 324Amazon Elastic IP Address USD$ 36 USD$ 438Amazon Cloud Watch USD$ 22 USD$ 263Amazon Elastic Load Balancing USD$ 0 USD$ 0Amazon Virtual Private Cloud USD$ 0 USD$ 0Amazon Import/Export USD$ 0 USD$ 0Total Cost USD$ 220 USD$ 2,644
  10. 10. Summary for Amazon EC2 in years 3, 4 and 5 Summary Total cost/month Total cost/year Amazon EC2 USD$ 428 USD$ 5,141 Amazon Data Transfer USD$ 50 USD$ 600 Amazon Elastic Block Storage (EBS) USD$ 127 USD$ 1,524 Amazon Elastic IP Address USD$ 36 USD$ 438 Amazon Cloud Watch USD$ 43 USD$ 526 Amazon Elastic Load Balancing USD$ 0 USD$ 0 Amazon Virtual Private Cloud USD$ 0 USD$ 0 Amazon Import/Export USD$ 0 USD$ 0 Total Cost USD$ 685 USD$ 8,229
  11. 11. People costs • Our company will be originally formed by 5 people – 2 Developers: 1 front end, 1 Backend – 3 Management Roles: CEO, Sales & Marketing, Operations & Technology – 1 Product ManagerPeople and RolesItem Quantity Unit Cost (hour) Total cost/month Total cost/yearDevelopers 2 USD$ 20.000 USD$ 6,400 USD$ 76,800Management (CEO, Marketing, Sales, Technology) 3 USD$ 25.000 USD$ 12,000 USD$ 144,000Product Manager 1 USD$ 25.000 USD$ 4,000 USD$ 48,000 Total: USD$ 22,400 USD$ 268,800
  12. 12. Total Costs Item 2012 2013 2015 2015 2016Hosting $1,097.60 $2,634.24 $8,215.44 $8,215.44 $8,215.44People $112,000.00 $268,800.00 $268,800.00 $268,800.00 $268,800.00 Total: $113,097.60 $271,434.24 $277,015.44 $277,015.44 $277,015.44

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