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The Simplivity ROI
story
2
Hyperconverged IT Infrastructure –
Next Generation
Data Center
 Higher Automation Level
 Less Labor intensive
 More flexible and agile in responding to business requirements
 A Shift of resources for a higher focus on innovations which drive
business
 Communicating benefits of IT investments in the language of CxOs.
• CxOs seek real cost savings and investment payback.
• Technical advantages, have to be balanced vs business justification
ROI Business Case is the translation of our
technical advantages into economical facts
3
Examples for potential savings
IT Infrastructure:
• Avoid Capital Spend on Tech Refresh: Server, Storage,….. (€)
IT Operations:
• Help Desk Savings (hrs -> €)
• Backup Faults Avoided (% ->hrs-> €)
• Opportunity Cost - Time to Recover Data (hrs -> €)
• Training Requirement Reduction (€)
• Consulting Cost Savings (€)
• Vendor Consolidation - Management Savings (hrs -> €)
• Update / Patch Deployment Savings (hrs -> €)
Business Implications:
• IT User Waiting Time Avoided (min. -> €)
• Downtime Reduction (Unplanned & Planned) (h-> €)
4
ILLUSTRATIVE REAL CASE FIGURES
5
ILLUSTRATIVE REAL CASE FIGURES
6
ILLUSTRATIVE REAL CASE FIGURES
7
ILLUSTRATIVE REAL CASE FIGURES
8
Performance/Costs
IT strategy aligned with future business
requirements – a redistribution of resources
Infrastructure
Data
Connectivity
Hosting
Business
DC
Processing
Power
WAN Service/FW- and
Network Security
NAS Storage/SAN
Storage/ Backup/Archive
Server Infrast./
Hostsystem
OS Op./MW Op./
HA-Config Layer
Application
Operation/DB Mgmt.
Operation Layer
DC/Power/Cooling/ Fire
and Water Protection
Access & Security
Virtualization-Layer
Processing
Power
Status
today
ExistingITInfrastructure
SimpliVity
3 FTE
2 FTE
1 FTE
3 FTE
2 FTE
1 FTE
100% FTE
9
Performance/Costs
IT strategy aligned with future business
requirements
9
Infrastructure
Data
Connectivity
Hosting
Business
DC
Processing
Power
WAN Service/FW- and
Network Security
NAS Storage/SAN
Storage/ Backup/Archive
Server Infrast./
Hostsystem
OS Op./MW Op./
HA-Config Layer
Application
Operation/DB Mgmt.
Operation Layer
DC/Power/Cooling/ Fire
and Water Protection
Access & Security
Virtualization-Layer
Processing
Power
Status
today
ExistingITInfrastructure
SimpliVity
3 FTE
2 FTE
1 FTE
3 FTE
2 FTE
1 FTE
4 FTE
1FTE
0,5 FTE
1FTE
0 FTE
1 FTE
+33%
-50%
-66%
-100%
0%
100% FTE 65% FTE
-50%
a redistribution of resources

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Business Value Selling (ROI) short

  • 2. 2 Hyperconverged IT Infrastructure – Next Generation Data Center  Higher Automation Level  Less Labor intensive  More flexible and agile in responding to business requirements  A Shift of resources for a higher focus on innovations which drive business  Communicating benefits of IT investments in the language of CxOs. • CxOs seek real cost savings and investment payback. • Technical advantages, have to be balanced vs business justification ROI Business Case is the translation of our technical advantages into economical facts
  • 3. 3 Examples for potential savings IT Infrastructure: • Avoid Capital Spend on Tech Refresh: Server, Storage,….. (€) IT Operations: • Help Desk Savings (hrs -> €) • Backup Faults Avoided (% ->hrs-> €) • Opportunity Cost - Time to Recover Data (hrs -> €) • Training Requirement Reduction (€) • Consulting Cost Savings (€) • Vendor Consolidation - Management Savings (hrs -> €) • Update / Patch Deployment Savings (hrs -> €) Business Implications: • IT User Waiting Time Avoided (min. -> €) • Downtime Reduction (Unplanned & Planned) (h-> €)
  • 8. 8 Performance/Costs IT strategy aligned with future business requirements – a redistribution of resources Infrastructure Data Connectivity Hosting Business DC Processing Power WAN Service/FW- and Network Security NAS Storage/SAN Storage/ Backup/Archive Server Infrast./ Hostsystem OS Op./MW Op./ HA-Config Layer Application Operation/DB Mgmt. Operation Layer DC/Power/Cooling/ Fire and Water Protection Access & Security Virtualization-Layer Processing Power Status today ExistingITInfrastructure SimpliVity 3 FTE 2 FTE 1 FTE 3 FTE 2 FTE 1 FTE 100% FTE
  • 9. 9 Performance/Costs IT strategy aligned with future business requirements 9 Infrastructure Data Connectivity Hosting Business DC Processing Power WAN Service/FW- and Network Security NAS Storage/SAN Storage/ Backup/Archive Server Infrast./ Hostsystem OS Op./MW Op./ HA-Config Layer Application Operation/DB Mgmt. Operation Layer DC/Power/Cooling/ Fire and Water Protection Access & Security Virtualization-Layer Processing Power Status today ExistingITInfrastructure SimpliVity 3 FTE 2 FTE 1 FTE 3 FTE 2 FTE 1 FTE 4 FTE 1FTE 0,5 FTE 1FTE 0 FTE 1 FTE +33% -50% -66% -100% 0% 100% FTE 65% FTE -50% a redistribution of resources