|
|
|
|
|
|
|
|
|
| Computation |
|
Cost(/user) |
# |
Total Cost |
|
|
Servers |
|
|
3000 |
Network |
2 |
6000 |
|
3000 |
Information |
2 |
6000 |
|
3000 |
Web |
2 |
6000 |
|
|
|
0 |
|
Workstations |
|
1000 |
|
64 |
64000 |
|
Laptops |
|
1000 |
|
32 |
32000 |
|
|
|
0 |
|
Network |
64 |
users |
|
150 |
(Based on $3000 for 20 users) |
64 |
9600 |
|
|
|
0 |
|
Windows Server |
64 |
users |
|
150 |
|
64 |
9600 |
|
Windows |
96 |
users |
|
100 |
50 upgrade / 3years |
96 |
9600 |
|
|
|
0 |
|
Backup s/h ware |
64 |
users |
|
50 |
|
64 |
3200 |
|
|
|
0 |
|
Printers |
64 |
users |
|
1000 |
Check: int(users/10)+1 |
7 |
7000 |
|
|
|
7 |
0 |
|
Projectors |
|
lecture halls + 2 |
1500 |
|
4 |
6000 |
|
|
|
0 |
|
|
|
0 |
|
Field Computers |
Fully figured |
|
# exped personnel |
6000 |
(Trenton systems, Panasonic) |
3 |
18000 |
|
Portable satellite modems |
|
Same as above |
7000 |
|
3 |
21000 |
|
Photovoltaic computer charger |
|
Same as above |
100 |
|
3 |
300 |
|
Satellite Phones |
|
Same as above |
5000 |
BGAN (Thrane & Thrane, Hughes |
3 |
15000 |
|
Photovoltaic phone charger |
|
Same as above |
150 |
SATTRANS |
3 |
450 |
|
|
|
|
Total Initial Cost |
|
|
|
213750 |
|
|
|
|
|
|
| Expedition |
|
|
|
|
Gear |
|
2500 |
personal experience |
6 |
15000 |
|
Vehicles |
|
20000 |
# exped personnel |
3 |
60000 |
|
|
|
0 |
| Transportation |
|
|
|
0 |
|
Vehicles |
|
1/10 empoyees |
20000 |
general purpose |
10 |
200000 |
|
|
|
0 |
|
|
|
0 |
| Security |
|
|
|
0 |
|
Vehicles |
|
20000 |
|
6 |
120000 |
|
|
| Total |
|
822500 |
|
| Expedition
supplies annual=mission personnell * weeks/year*200/week*0.67 time in field |
|
69680 |
| Depreciate/replace/maintain/fuel |
Factor |
0.25 |
|
|
205625 |
| Annual
expense |
|
275305 |
|
|
|
|
|
|
|
|
|