MC Storage TCO Presentation (German)

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    TCO-Report zurEMC Unified/VMAX-Konsolidierung

    UNIFIED, ISILON, SYMMETRIX-SPEICHERUND NETZWERKE

    Haftungsausschluss: HINWEIS: DIESE INFORMATIONEN WERDEN IHNEN ALS TOOL OHNE GEWHR ZUR VERFGUNG GESTELLT. ES WERDEN WEDER EXPLIZIT NOCH IMPLIZIT ZUSICHERUNGEN GEMACHT UND ES WIRD KEINE HAFTUNGBERNOMMEN. SALIRE SCHLIESST JEGLICHE HAFTUNG AUS, EINSCHLIESSLICH, JEDOCH NICHT BEGRENZT AUF DIE IMPLIZITE HAFTUNG FR DIE HANDELSBLICHKEIT UND DIE EIGNUNG FR EINEN BESTIMMTEN ZWECK. SALIRE MACHT

    KEINERLEI ZUSICHERUNGEN UND BERNIMMT KEINE HAFTUNG BEZGLICH DER NUTZUNG, GLTIGKEIT, GENAUIGKEIT ODER ZUVERLSSIGKEIT DES TOOLS ODER DER ERGEBNISSE BEI VERWENDUNG DES TOOLS. SALIRE HAFTET UNTERKEINEN UMSTNDEN FR SCHDEN, EINSCHLIESSLICH SOLCHER SCHDEN, DIE AUF NACHLSSIGKEIT SEITENS SALIRE ZURCKZUFHREN SIND. DIES GILT UNABHNGIG DAVON, OB ES SICH UM DIREKTE, FOLGE-, ZUFLLIGE ODER SPEZIELLESCHDEN HANDELT UND OB DIESE AUS DER NUTZUNG ODER DER NICHT MGLICHEN NUTZUNG DES TOOLS ODER DER BEREITGESTELLTEN INFORMATIONEN ENTSTEHEN. DIESER AUSSCHLUSS GILT AUCH DANN, WENN SALIRE BER DIEMGLICHKEIT SOLCHER SCHDEN INFORMIERT WURDE. SIE ALLEIN TRAGEN LETZTLICH DIE VERANTWORTUNG FR DAS ERZIELEN DER ERMITTELTEN ERGEBNISSE. DIESES TOOL IST NICHT FR EINZELPERSONEN/VERBRAUCHER UND DERENZWECKE BESTIMMT.

    December 13, 2011

    Client

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    bersicht:

    Vorgeschlagene EMC Lsung:

    Kumulative jhrliche Cash FlowsTCO Finanzielle Kennzahlen Barkauf

    Client's Business Requirements:

    Client

    Why EMC?:

    Average Total Savings of $/year & Total Savings of $ over 5 years

    Next Generation Technology with Fully Automated Storage Tiering (FAST)

    Storage efficiencies leveraging compression and thin provisioning

    $0 $0$0 $0

    Current Plan Proposed Plan - C ash

    Operating Expenses Capital Expenses

    $0

    $0

    $0

    $0

    $0

    N/A

    Cannot be calculated

    0

    0%

    $0

    $0

    $0$0$0$0$0$1

    $1$1$1$1$1

    Year 1 Year 2 Year 3 Year 4 Year 5

    Current Plan Proposed Plan - Cash

    Capital Savings:

    Operating Savings:

    Average Total Savings per Year:

    Total Savings with Proposed Plan:

    Net Present Value (NPV):

    Return on Investment (ROI):

    Internal Rate of Return (IRR):

    Payback Period (Months):

    Operating Cost Avoidance:

    Floor Space Savings ($/Sq. Ft):

    Power Savings ($/kWh):

    Zusammenfassung

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    Zusammenfassung bersicht:

    Vorgeschlagene EMC Lsung:

    Kumulative jhrliche Cash FlowsTCOCapital Savings:

    Operating Savings:

    Average Total Savings per Year:

    Total Savings with Proposed Plan:

    Net Present Value (NPV):

    Return on Investment (ROI):

    Internal Rate of Return (IRR):

    Payback Period (Months):

    Operating Cost Avoidance:

    Floor Space Savings ($/Sq. Ft):

    Power Savings ($/kWh):

    Finanzielle Kennzahlen Leasing

    $0

    $0

    $0

    $0

    $0$1

    $1

    $1

    $1

    $1

    $1

    Year 1 Year 2 Year 3 Year 4 Year 5

    Current Plan Proposed Plan - Lease

    $0

    $0

    $0

    $0

    $0N/A

    N/A

    0

    0%

    $0

    $0

    $0 $0$0 $0

    Current Plan Proposed Plan -Lease

    Operating Expenses Capital Expenses

    Client's Business Requirements:

    Client

    Why EMC?:

    Average Total Savings of $/year & Total Savings of $ over 5 years

    Next Generation Technology with Fully Automated Storage Tiering (FAST)

    Storage efficiencies leveraging compression and thin provisioning

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    FINANZIELLE KENNZAHLENVorgeschlagene Lsung

    Capital Savings:Operating Savings:

    Average Total Savings per Year:

    Total Savings with Proposed Plan:

    Net Present Value (NPV):

    Return on Investment (ROI):

    Internal Rate of Return (IRR):

    Payback Period (Months):

    Operating Cost Avoidance:

    Floor Space Savings:

    Power Savings:

    Cash Purchase

    $0$0

    $0

    $0

    $0

    N/A

    N/A

    0

    0%

    $0

    $0

    Lease Purchase

    $0$0

    $0

    $0

    $0

    N/A

    N/A

    0

    0%

    $0

    $0

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    TCO NACH KOSTENKATEGORIE

    $0

    $0

    $0

    $0

    $0

    $1

    $1

    $1

    $1

    $1

    $1

    Current Plan Proposed Plan - Cash Proposed Plan - Lease

    HW/SW Maintenance Power and Cool ing F loor Space Management Costs HW/SW Investment

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    Mit der Implementierung der EMC Lsungknnen Sie bei den Betriebskosten diefolgenden Einsparungen erzielen:

    Reduction in HW/SW Maintenance = 0%

    Reduction in Power and Cooling = 0%

    Reduction in Floor Space = 0%

    Reduction in Management Costs = 0%

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    Im Diagramm unten sehen Sie einen Vergleich zwischen den Betriebskosten Ihreraktuellen Umgebung und der vorgeschlagenen EMC Lsung, unterteiltin Kategorien.Einsparungen bei Betriebskosten nach Kategorie

    Betriebliche Einsparungen/Kosten nach Kategorie

    $0

    $0

    $0

    $0

    $0

    $1

    $1

    $1

    $1

    $1

    $1

    Current Plan Proposed Plan

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    INFRASTRUKTURVERGLEICH SPEICHER

    * The estimated IOPS are for guidance and should not be used for perf ormance recommendations. Please consult w ith your EMC

    technical representative for more accurate data using the appropriate assessment tools.

    Current Plan Infrastructure Year 1 Year 2 Year 3 Year 4 Year 5Storage Arrays 0 0 0 0 0

    Storage TBInstalled Capacity (Raw) 0.0 0.0 0.0 0.0 0.0

    Available Capacity 0.0 0.0 0.0 0.0 0.0

    % Available to Installed 0% 0% 0% 0% 0%

    Actual Used Capacity 0.0 0.0 0.0 0.0 0.0

    Estimated IOPs* 0 0 0 0 0

    Average IOPs per Usable GB 0.000 0.000 0.000 0.000 0.000

    Power & Cooling (KwH) 0 0 0 0 0

    Storage Floor Space (Sq. Ft) 0 0 0 0 0

    IT Staff 0 0 0 0 0

    Proposed Plan Infrastructure Year 1 Year 2 Year 3 Year 4 Year 5

    New Storage Arrays (VNX and VMAX)

    Total number of arrays 0 0 0 0 0

    Storage TB

    Installed Capacity (Raw) 0.0 0.0 0.0 0.0 0.0

    Available Capacity 0.0 0.0 0.0 0.0 0.0

    % Available to Installed 0% 0% 0% 0% 0%

    Actual Used Capacity 0.0 0.0 0.0 0.0 0.0

    Estimated IOPs* 0 0 0 0 0

    Average IOPs per Usable GB 0.000 0.000 0.000 0.000 0.000

    Power & Cooling (KwH) 0 0 0 0 0

    Storage Floor Space (Sq. Ft) 0 0 0 0 0

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    INFRASTRUKTURVERGLEICH SPEICHER

    * The estimated IOPS are for guidance and should not be used for perf ormance recommendations. Please consult w ith your EMC

    technical representative for more accurate data using the appropriate assessment tools.

    Current Plan Infrastructure Year 1 Year 2 Year 3 Year 4 Year 5Storage Arrays 0 0 0 0 0

    Storage TBInstalled Capacity (Raw) 0.0 0.0 0.0 0.0 0.0

    Available Capacity 0.0 0.0 0.0 0.0 0.0

    % Available to Installed 0% 0% 0% 0% 0%

    Actual Used Capacity 0.0 0.0 0.0 0.0 0.0

    Estimated IOPs* 0 0 0 0 0

    Average IOPs per Usable GB 0.000 0.000 0.000 0.000 0.000

    Power & Cooling (KwH) 0 0 0 0 0

    Storage Floor Space (Sq. Ft) 0 0 0 0 0

    IT Staff 0 0 0 0 0

    Retained Storage Arrays

    Total number of arrays 0 0 0 0 0

    Storage TB

    Installed Capacity (Raw) 0.0 0.0 0.0 0.0 0.0

    Available Capacity 0.0 0.0 0.0 0.0 0.0

    % Available to Installed 0% 0% 0% 0% 0%

    Actual Used Capacity 0.0 0.0 0.0 0.0 0.0

    Estimated IOPs* 0 0 0 0 0

    Average IOPs per Usable GB 0.000 0.000 0.000 0.000 0.000

    Power & Cooling (KwH) 0 0 0 0 0

    Storage Floor Space (Sq. Ft) 0 0 0 0 0

    Total IT Staff (new and retained arrays) 0 0 0 0 0

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    INFRASTRUKTURVERGLEICH ISILON-SPEICHER

    * The estimated IOPS are for guidance and should not be used for perf ormance recommendations. Please consult w ith your EMC

    technical representative for more accurate data using the appropriate assessment tools.

    Current Plan Infrastructure Year 1 Year 2 Year 3 Year 4 Year 5Storage Arrays 0 0 0 0 0

    Storage TB

    Installed Capacity (Raw) 0.0 0.0 0.0 0.0 0.0

    Available Capacity 0.0 0.0 0.0 0.0 0.0

    % Available to Installed 0% 0% 0% 0% 0%

    Actual Used Capacity 0.0 0.0 0.0 0.0 0.0

    Estimated IOPs* 0 0 0 0 0

    Average IOPs per Usable GB 0.000 0.000 0.000 0.000 0.000

    Power & Cooling (KwH) 0 0 0 0 0

    Storage Floor Space (Sq. Ft) 0 0 0 0 0

    IT Staff 0 0 0 0 0

    Proposed Plan Infrastructure Year 1 Year 2 Year 3 Year 4 Year 5Total number of Clusters 0 0 0 0 0

    Total number of Nodes 0 0 0 0 0

    Storage TB 0 0 0 0 0

    Installed Capacity (Raw) 0 0 0 0 0

    Available Capacity 0 0 0 0 0

    % Available to Installed 0 0 0 0 0

    Actual Used Capacity 0 0 0 0 0

    Power & Cooling (KwH) 0 0 0 0 0

    Storage Floor Space (Sq. Ft) 0 0 0 0 0

    Total IT Staff (Isilon) 0 0 0 0 0

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    INFRASTRUKTURVERGLEICH NETZWERK

    Current Plan Infrastructure Year 1 Year 2 Year 3 Year 4 Year 5Networking

    Ports Required 384 384 384 384 384

    Directors Installed 1 1 1 1 1

    Blades Installed 8 8 8 8 8

    Power & Cooling 8,676 9,023 9,023 9,023 9,023

    Network Floor Space (Sq. Ft) 26 27 27 27 27

    Proposed Plan Infrastructure Year 1 Year 2 Year 3 Year 4 Year 5Networking

    Ports Required 0 0 0 0 0

    Directors Installed 0 0 0 0 0

    Blades Installed 0 0 0 0 0

    Power & Cooling 723 752 752 752 752

    Network Floor Space (Sq. Ft) 2 2 2 2 2

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    BARKAUF

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    JHRLICHE CASH FLOWS BARKAUF

    Outbound Cash Flow Year 1 Year 2 Year 3 Year 4 Year 5 Total

    Current Plan $0 $0 $0 $0 $0 $0

    Proposed Plan - Cash $0 $0 $0 $0 $0 $0

    Returns - Cash Investment Year 1 Year 2 Year 3 Year 4 Year 5Annual Returns $0 $0 $0 $0 $0 $0

    Cumulative Returns $0 $0 $0 $0 $0 $0

    Kumulative jhrliche Cash Flows

    Cash Payback Period: Months

    $0$0$0$0$0$1$1

    $1$1

    $1$1

    Year 1 Year 2 Year 3 Year 4 Year 5

    Current Plan Proposed Plan - Cash

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    Current Proposed Savings % Reduction

    Hard Costs

    HW/SW Lease Payments $0 $0 $0 0%

    HW/SW Maintenance $0 $0 $0 0%

    Power and Cooling $0 $0 $0 0%

    Floor Space $0 $0 $0 0%

    Switches $0 $0 $0

    Management Costs $0 $0 $0 0%

    Total Operating Costs $0 $0 $0 0%

    HW/SW Investment $0 $0 $0 0%Switches - Cabling $0 $0 $0 0%

    Add. Investment Capital $0 $0 $0 0%

    Professional Services $0 $0 $0 0%

    Consulting $0 $0 $0 0%

    Migration $0 $0 $0 0%

    Training $0 $0 $0 0%Internal Costs $0 $0 $0 0%

    Remaining Depreciation $0 $0 $0 0%

    Credits/Buyback $0 $0 $0 0%

    Total Capital Costs $0 $0 $0 0%

    Total Expenditures $0 $0 $0 0%

    JHRLICHE VORTEILE BARKAUF

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    Current Plan Costs Year 1 Year 2 Year 3 Year 4 Year 5 Total

    HW/SW Lease Payments $0 $0 $0 $0 $0 $0

    HW/SW Maintenance $0 $0 $0 $0 $0 $0

    Power and Cooling $0 $0 $0 $0 $0 $0Floor Space $0 $0 $0 $0 $0 $0

    Management Costs $0 $0 $0 $0 $0 $0

    Total Operating Costs $0 $0 $0 $0 $0 $0

    HW/SW Investment $0 $0 $0 $0 $0 $0

    Total Expenditures $0 $0 $0 $0 $0 $0

    Proposed Plan Costs Year 1 Year 2 Year 3 Year 4 Year 5 Total

    Current Equip. HW/SW Lease Pmt. $0 $0 $0 $0 $0 $0HW/SW Maintenance $0 $0 $0 $0 $0 $0

    Power and Cooling $0 $0 $0 $0 $0 $0

    Floor Space $0 $0 $0 $0 $0 $0

    Management Costs $0 $0 $0 $0 $0 $0

    Total Operating Costs $0 $0 $0 $0 $0 $0

    HW/SW Investment $0 $0 $0 $0 $0 $0

    Additional Investment Capital $0 $0 $0 $0 $0 $0

    Remaining Depr. & Lease Payments $0 $0 $0 $0 $0 $0Credits/Buyback $0 $0 $0 $0 $0 $0

    Total Capital Costs $0 $0 $0 $0 $0 $0

    Total Expenditures $0 $0 $0 $0 $0 $0

    Total Savings $0 $0 $0 $0 $0 $0

    Cumulative Cash Flow $0 $0 $0 $0 $0 $0

    DETAILS ZUM CASH FLOW BARKAUF

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    LEASING-KAUF

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    JHRLICHE CASH FLOWS LEASING

    Outbound Cash Flow Year 1 Year 2 Year 3 Year 4 Year 5 Total

    Current Plan $0 $0 $0 $0 $0 $0

    Proposed Plan - Lease $0 $0 $0 $0 $0 $0

    Returns - Lease Investment Year 1 Year 2 Year 3 Year 4 Year 5Annual Returns $0 $0 $0 $0 $0 $0

    Cumulative Returns $0 $0 $0 $0 $0 $0

    Kumulative jhrliche Cash Flows

    Lease Payback Period: Months

    $0

    $0

    $0

    $0

    $0

    $1

    $1

    $1

    $1

    $1

    $1

    Year 1 Year 2 Year 3 Year 4 Year 5

    Current Plan Proposed Plan - Lease

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    DIE VORTEILE LEASINGCurrent Proposed Savings % Reduction

    Hard Costs

    HW/SW Lease Payments $0 $0 $0 0%

    HW/SW Maintenance $0 $0 $0 0%

    Power and Cooling $0 $0 $0 0%

    Floor Space $0 $0 $0 0%

    Switches $0 $0 $0

    Management Costs $0 $0 $0 0%

    Total Operating Costs $0 $0 $0 0%

    HW/SW Investment $0 $0 $0 0%Switches - Cabling $0 $0 $0 0%

    Add. Investment Capital $0 $0 $0 0%

    Professional Services $0 $0 $0 0%

    Consulting $0 $0 $0 0%

    Migration $0 $0 $0 0%

    Training $0 $0 $0 0%Internal Costs $0 $0 $0 0%

    Remaining Depreciation $0 $0 $0 0%

    Credits/Buyback $0 $0 $0 0%

    Total Capital Costs $0 $0 $0 0%

    Total Expenditures $0 $0 $0 0%

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    DETAILS ZUM CASH FLOW LEASINGCurrent Plan Costs Year 1 Year 2 Year 3 Year 4 Year 5 Total

    HW/SW Lease Payments $0 $0 $0 $0 $0 $0

    HW/SW Maintenance $0 $0 $0 $0 $0 $0

    Power and Cooling $0 $0 $0 $0 $0 $0Floor Space $0 $0 $0 $0 $0 $0

    Management Costs $0 $0 $0 $0 $0 $0

    Total Operating Costs $0 $0 $0 $0 $0 $0

    HW/SW Investment $0 $0 $0 $0 $0 $0

    Total Expenditures $0 $0 $0 $0 $0 $0

    Proposed Plan Costs Year 1 Year 2 Year 3 Year 4 Year 5 Total

    Current Equip. HW/SW Lease Pmt. $0 $0 $0 $0 $0 $0HW/SW Maintenance $0 $0 $0 $0 $0 $0

    Power and Cooling $0 $0 $0 $0 $0 $0

    Floor Space $0 $0 $0 $0 $0 $0

    Management Costs $0 $0 $0 $0 $0 $0

    Total Operating Costs $0 $0 $0 $0 $0 $0

    HW/SW Investment $0 $0 $0 $0 $0 $0

    Additional Investment Capital $0 $0 $0 $0 $0 $0

    Remaining Depr. & Lease Payments $0 $0 $0 $0 $0 $0Credits/Buyback $0 $0 $0 $0 $0 $0

    Total Capital Costs $0 $0 $0 $0 $0 $0

    Total Expenditures $0 $0 $0 $0 $0 $0

    Total Savings $0 $0 $0 $0 $0 $0

    Cumulative Cash Flow $0 $0 $0 $0 $0 $0

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    ANNAHMEN FR DIE ANALYSE

    GENERAL ASSUMPTIONS

    Analysis time frame 5

    Cost of capital 8%

    STORAGE

    Cost per TB $1,200

    Depreciation (years) 5

    Refresh cycle 5

    Planned Month to deploy

    EMC solution1

    Planned Month to retire

    current solution3

    NETWORKING

    Depreciation (years) 5

    Refresh cycle 5

    POWER

    Cost per KwH 0.11

    Cost increase Y/Y 4%

    PUE 2.5

    FLOOR SPACE

    Cost per Sq. Ft $1,200.00

    Cost increase Y/Y 5%

    Average floor space per bay 27.00 Sq. Ft

    Salaries

    Average FTE salary $102,400

    Cost increase Y/Y 1%

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    VORHANDENE SPEICHER-ARRAYS

    0 0 0 0 0.00 5 $0 $0 0%

    0 0 0 0 0.00 5 $0 $0 0%

    0 0 0 0 0.00 5 $0 $0 0%

    0 0 0 0 0.00 5 $0 $0 0%

    0 0 0 0 0.00 5 $0 $0 0%

    0 0 0 0 0.00 5 $0 $0 0%

    0 0 0 0 0.00 5 $0 $0 0%

    0 0 0 0 0.00 5 $0 $0 0%

    0 0 0 0 0.00 5 $0 $0 0%

    0 0 0 0 0.00 5 $0 $0 0%

    0 0 0 0 0.00 5 $0 $0 0%

    0 0 0 0 0.00 5 $0 $0 0%

    0 0 0 0 0.00 5 $0 $0 0%

    0 0 0 0 0.00 5 $0 $0 0%0 0 0 0 0.00 5 $0 $0 0%

    Available

    Capacity

    TB / Array

    Yearly

    Maintenance /

    Array

    Acquisition /

    Array

    Average

    Age

    (years)

    Array

    ManufacturerArray Model Array ID

    Installed

    Capacity (Raw)

    TB / Array

    Qty Growth

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    VORGESCHLAGENE EMC SPEICHER-ARRAYS/-CLUSTER

    0 0 0 0.00 $0 $0 $0 0%

    0 0 0 0.00 $0 $0 $0 0%

    0 0 0 0.00 $0 $0 $0 0%

    0 0 0 0.00 $0 $0 $0 0%

    0 0 0 0.00 $0 $0 $0 0%

    0 0 0 0.00 $0 $0 $0 0%

    0 0 0 0.00 $0 $0 $0 0%

    0 0 0 0.00 $0 $0 $0 0%

    0 0 0 0.00 $0 $0 $0 0%

    0 0 0 0.00 $0 $0 $0 0%

    0 0 0 0.00 $0 $0 $0 0%

    0 0 0 0.00 $0 $0 $0 0%

    0 0 0 0.00 $0 $0 $0 0%

    0 0 0 0.00 $0 $0 $0 0%

    0 0 0 0.00 $0 $0 $0 0%

    Yearly HW

    Maintenance /

    Array

    Available

    Capacity

    TB / Array

    GrowthArray Model Quantity

    Installed

    Capacity (Raw)

    TB / Array

    Yearly SW

    Maintenance /

    Array

    Acquisition /

    Array

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    WEITER GENUTZTE SPEICHER-ARRAYS

    0 0.0 0.0 5 $0 0%

    0 0.0 0.0 5 $0 0%

    0 0.0 0.0 5 $0 0%

    0 0.0 0.0 5 $0 0%

    0 0.0 0.0 5 $0 0%0 0.0 0.0 5 $0 0%

    0 0.0 0.0 5 $0 0%

    0 0.0 0.0 5 $0 0%

    0 0.0 0.0 5 $0 0%

    0 0.0 0.0 5 $0 0%

    0 0.0 0.0 5 $0 0%

    0 0.0 0.0 5 $0 0%

    0 0.0 0.0 5 $0 0%0 0.0 0.0 5 $0 0%

    0 0.0 0.0 5 $0 0%

    Array Model GrowthQuantity

    Installed

    Capacity (Raw)

    TB / Array

    Available

    Capacity

    TB / Array

    Retire After

    (years)

    Yearly

    Maintenance /

    Array

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    Weitere Ressourcen

    EMC Symmetrix VMAXSymmetrix-Produktseite auf www.germany.emc.com

    FAST (Fully Automated StorageTiering) eine Einfhrung

    ESG-Analystenbericht

    Kundenvideo zu Cox Communication

    ESG Video

    EMC Unified StorageUnified Storage-Produktseite aufwww.germany.emc.com

    Produktseite der VNX-Produktreihe

    Kundenvideo zu Wikibon Project

    EMC Converged NetworkingDatenblatt zur Connectrix-Produktreihe

    CONNECTRIX-Ressourcen

    EMC First to Deliver 16 Gigabit FC Technologies

    EMC Community Network

    EMC Infrastructure ConnectivitySupport Forum

    EMC ISILON SCALE-OUT-NASEMC Produktseite zu Isilon

    EMC Big Data-Seite

    Analystenberichte

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