Quantify the benefits of client transformation Cloud Consult's Enterprise Client System Virtualization & Mobility Modeling uses intellectual property developed through hundreds of large-scale client-based IT Transformation projects. The comprehensive Framework allows Enterprises to leverage advanced algorithm-driven financial models to quantify the benefits associated with client platform transformation projects that enable mobility. Designed to provide Enterprises with a multi-dimensional view of the impact these initiatives have across several strategic dimensions - including detailed desktop TCO analysis (reflected with and without its effect on employee productivity), one-time deployment costs, and, critically, the impact on annual management costs where the vast majority of client-based system costs reside.

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16th of June, 2014
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Enterprise Client System
Virtualization & Mobility
Modeling

2. TCO Summary
Enterprise Client System Virtualization And Mobility Modeling
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TCO Summary - includes lost productivity cost
Streaming Server ($) Workstation ($) Virtual Desktop Infrastructure ($)
Annual costs per client 1,353.00 1,013.00 1,396.00
Annual costs for all clients 13,531,660.00 10,133,394.00 13,964,284.00
TCO per client for the upgrade cycle 5,413.00 4,053.00 5,586.00
TCO for all clients for the upgrade cycle 54,126,638.00 40,533,574.00 55,857,137.00
TCO Summary - excludes lost productivity cost
Streaming Server ($) Workstation ($) Virtual Desktop Infrastructure ($)
Annual costs per client 809.00 1,013.00 813.00
Annual costs for all clients 8,092,660.00 10,133,394.00 8,133,284.00
TCO per client for the upgrade cycle 3,237.00 4,053.00 3,253.00
TCO for all clients for the upgrade cycle 32,370,638.00 40,533,574.00 32,533,137.00

3. TCO Summary
Enterprise Client System Virtualization And Mobility Modeling
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4. Main Parameters
Enterprise Client System Virtualization And Mobility Modeling
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Main Parameters
Streaming Server Workstation Virtual Desktop Infrastructure
Total clients in enterprise considered for conversion or upgrade 10,000 10,000 10,000
Upgrade cycle (years) 4 4 4
Number of supported applications 120 120 120
Number of clients per access infrastructure server* 57 0 36
Productive minutes lost due to performance per day (average)*** 3.25 0 3.5

5. Cost Breakdown
Enterprise Client System Virtualization And Mobility Modeling
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Annual cost breakdown
Streaming Server ($) Workstation ($) Virtual Desktop Infrastructure ($)
One year's annualized deployment cost 4,454,924.00 2,559,466.00 4,121,019.00
Power per year 242,393.00 395,450.00 300,722.00
Manageability per year 3,395,343.00 7,178,478.00 3,711,543.00
Productivity lost per year 5,439,000.00 0.00 5,831,000.00
Total 13,531,660.00 10,133,394.00 13,964,284.00
TCO Breakdown
Streaming Server ($) Workstation ($) Virtual Desktop Infrastructure ($)
Deployment (one-time costs) 17,819,694.00 10,237,862.00 16,484,077.00
Power for the entire upgrade cycle 969,572.00 1,581,800.00 1,202,888.00
Manageability for the entire upgrade cycle 13,581,372.00 28,713,912.00 14,846,172.00
Productivity lost for the entire upgrade cycle 21,756,000.00 0.00 23,324,000.00
Total 54,126,638.00 40,533,574.00 55,857,137.00

6. Cost Breakdown
Enterprise Client System Virtualization And Mobility Modeling
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7. Cost Breakdown
Enterprise Client System Virtualization And Mobility Modeling
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