cost model template v04
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Client Name
Type of Product
High-level Summary of Solution
Date of Model
Comments / Notes
Implementation Type
Danzas IT Solutions Estimator
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Version 0.4
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Other
Headcount 0Internal Resource Rate / Hour 40.00External Resource Rate / Hour 140.00
Square metres 0Facility Footprint (length x width) 0% of Warehouse Space 0%% of Office Space 0Life of Contract (Months) 12
Notebooks / Laptops 0Office PCs 0Warehouse PCs 0
Access Point & Acces. Kit 0RF Scanner Standard 0RF Scanner - 2D 0Long Range Wireless Scanner 0Short Range Wireless Scanner 0Wrist Mount Scanners 0Scanners chargers 0Tethered Wedge 0RF Truckmount Scanners 0Dot matrix / impact Printers 0Label Printers - Standard 0
Label Printer - Medium 0
Label Printers - High Speed 0Laser Printer - Heavy duty 0Laser Printer - Standard 0Laser Printer Color - Heavy duty 0Laser Printer Color - Standard 0Laser MF Printer - Heavy duty 0Laser MF Printer - Standard 0Laser MF Printer Color - Heavy duty 0Laser MF Printer Color - Standard 0Telephone Instrument - Standard 0Telephone Instrument - Supervisor 0
Telephone Instrument - Manager 0Router 0Firewall 0Switch 0Other Network Equipment 0
MS Office Application 0Citrix User Licenses 0Exchange - E-mail 0Report Tool (i.e. cognos, crystal, etc) 0
0
Site of Operation >
General
User Hardware
User Software
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EXE User Licenses - RF and PCs 0
Loftware, bar-tender, other printing sw 0
Despatching System for Warehouse 0
C
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Version 0.4
data inpu t sheet
Comments
This is the total number of anticipated WMS user log-in ID's, not WMS licenses.
equivalent to a resource earningn AE30k per month
as per rate from local vendor (approx US$1,000+ per day)
Total Warehouse Floor space available for the Facility (Meter Sq.)
Space Allocated in the warehouse for the customer (Meter Sq.)
Telephone Sets for the standard user
Telephone Sets for the supervisor
Telephone Sets for the Manager
MS Office Pro Only - Existing license with Desktops and Laptops.
Citrix License for Exceed Console Users - Existing licenses.
Number of New Exchange Email Accounts to be setup - Existing licenses.
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Total Number of RF & Console Users - Existing licenses will be used.
Loftware used for this implementation
Bartender Software for Label printer - Existing license to be used.
mments
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Sites
DAFZA
DCV
DIP
DLC
GM
JAFZA1
JAFZA2
JAFZA3
SDC
Other
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Cost Per
Notebooks / Laptops $1,300 0 $0
Office PCs / Warehouse PCs $800 0 $0
Dot matrix / impact Printers $3,900 0 $0u - o a $0
Printers
Laser Printer - Heavy duty $3,000 0 $0
Laser Printer - Standard $900 0 $0
Laser Printer Color - Heavy duty $3,000 0 $0
Laser Printer Color - Standard $1,000 0 $0
Laser MF Printer - Heavy duty $6,000 0 $0
Laser MF Printer - Standard $2,900 0 $0
Laser MF Printer Color - Heavy duty $7,500 0 $0
Laser MF Printer Color - Standard $6,400 0 $0u - o a $0
Telephone
Telephone Instrument - Standard $470 0 $0
Telephone Instrument - Supervisor $590 0 $0
Telephone Instrument - Manager $820 0 $0u - o a $0
Network
Router, Firewall, Switches, etc $0 0 $0u - o a $980 $0
Dedicated Workstation Total: $0
MS Office Application $510 0 $0
Citrix User Licenses $302 0 $0Exchange - E-mail $100 0 $0
Report Tool (i.e. cognos, crystal, etc) $980 0 $0
EXE User Licenses - RF and PCs
- cost upto x user licence $550 0 $0
$ -
- cost upto x user licence $ -
$ -
Loftware, bar-tender, other printing sw $7,000 0 $0
Despatching System for Warehouse $500 0 $0
Other Software $0 0 $0ap a o ware o a : -$
Installation and Setup of PC Workstations$40 0 $0Printer Installation & Setup $40 0 $0
WMS production hardware Config & Setup $140 0 $0
Software Configuration $0 0 $0
Other Dedicated Hardware Labor $0 0 $0u - o a $0
Installation and Setup $12 0 $0
Other Dedicated Hardware Labor $140 0 $0Sub-Total $0
Dedicated Hardware Labor Total: $0
Total: $0
Dedicated Hardware Labor - External
Dedicated Hardware Labor - Internal
Item Detail
0
Other
Dedicated Workstation Hardware
Capital Software
Dedicated Network Hardware
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Version 0.4
Hardware
Pricing date 1-M
Telephone instruments for the DANZAS users.
Telephone instruments for the DANZAS users.
Telephone instruments for the DANZAS users.
New router, switches, wireless controllers for the new warehouse.
Cost of seat license & maintenance w/ hardware at Dubai
Bar Tender Software
assuming 1hr setup & config per PC - any other estimates must be justified
assuming 1hr setup & config per PC - any other estimates must be justified
N/A
N/A
Cabling for the warehouse and office using existing switch and firewall.
assuming 1hr setup & config per PC - any other estimates must be justified
Cabling for the warehouse and office using existing switch and firewall.
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Item Detail Cost Per
Bar Code Technology Labor - Internal
Setup - Per Handheld $40 0 $0Site Survey - Internal (Small & Medium) $40 0 $0
Other Bar Code Technology Labor $4 0 $0
$0
Bar Code Technology Labor - External
Site Survey - External (Complex) $234 0 $0
RF Implementation / Installation - Small $432 0 $0
RF Implementation / Installation - Medium $0 0 $0
RF Implementation / Installation - Large $0 0 $0
$0
Bar Code Technology Hardware
Access Point & Acces. Kit $800 0 $0
RF Scanner Standard $2,080 0 $0
RF Scanner - 2D $2,200 0 $0
Long Range Wireless Scanner $1,200 0 $0Short Range Wireless Scanner $695 0 $0
Scanners chargers $350 0 $0
Tethered Wedge $350 0 $0
RF Truckmount Scanners $3,240 0 $0
Wrist Mount Scanners $2,260 0 $0
Label Printers - Standard $1,000 0 $0
Label Printer - Medium $1,700 0 $0
Label Printers - High Speed $3,700 0 $0
Other Bar Code Technology Hardware $450 0 $0
$0
$0
0
Total Bar Code Technology
Other
Bar Code Technology Hardware Total
Bar Code Technology Labor - External
Bar Code Technology Labor - Internal
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Version 0.4
Barcode Technolog y
BASED ON 1HR SETUPBASED ON 1HR SURVEY
Free site survey provided for this implemenation
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Integration Costs1 Item Master
2 ASN Creation
3 ASN confirmation
4 SO creation
5 SO confirmation
6 Adjustments
7 Stock
8 Customer Master
9
Total Integration
Standard Seven messages
ASN, Rec't Conf, Order, Ship Conf, Item Master, Inv Adjustment, Inv SnapshotTotal Standard Transaction Sets
Total B2B Integration
*** Or ***
This model allows for two options. First option refers to a customised set of messages, which
messaging requirements. Second option is if the customer decides to use Danzas existing set
cost.
0
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B2B Integrat ion
Comments$0 Standard message$0 Standard message$0 Standard message$0 Standard message$0 Standard message$0 Standard message$0 Standard message$0 Standard message
$0
$0
$0
If not standard, use section above and delete the
cost shown here.
will be estimated based on customers
of transactions (standard 7 messages) at a fixed
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Other
Monthly Ongoing Data Comm. Costs
Circuit & Equipment - Ongoing $0
- 512 Kb - 1 Mb $0
- 1-4 Mb $0
- 4-10 Mb $0
- 10-100 Mb $0
- 100 Mb+ $0
- Other $0
Total Ongoing $0
One Time Data Comm. CostsInstallation Appointment (Install / Upgrade) $0
Design and Implementation - time & co9t $0
Total One Time Labor $0
Note: A formal quotation must be obtained fro
0
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Version 0.4
Data Lin es
Comments
CALCULATIONS VARIABLES TO CONSID1. NUMBER OF USERS
2. PERCETAGE OF BANDWITH BASED ON USA
3. USAGE OF DATA COMMS VS LOCAL HO
Telecoms as a supporting document to this model
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R:
GE
STING
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Appl i ca
Hourly
Rate
Project Initiation
IT Implementation Rep $40
IT PM $40
Project Kickoff Meeting and Project Management
IT Implementation Rep $40
IT Solutions Rep $40
IT PM $40
Detail Design
IT Implementation Rep $40
IT Solutions Rep $40IT Implementation Mgr $40
Hardware Validation
IT Implementation Rep $40
Technical Services $40
Configuration & Installation
Build Initial 3.10.1 Environment $40
Initial Facility Configuration $40
Client Specific Configuration $40
Integration Testing (HW, SW, Interfaces) $40
Training $40
Go Live Support $40
OtherOther EXE Setup $40
Total Internal Resources
External ResourcesProject Kickoff & Detail Design with EXE Vendor $140
Customisation on Customer Requirements $1,000
Total External Resources
Total Effort - not including integration
Cost PerSetup
OEP SETUP FOR VISIBILITY AND REPORTING $0
Other setup / configuration $0
Other setup / configuration $0
0
Other Application
Internal Resources
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Please note: The qty of hours represent a very basic implementation of EXE by experience
you are aware of certain complexities, etc. associated with the project you are working on, t
should be increased. If you feel a need to decrease hours, you need to discuss that with y
implementation team.
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Version 0.4
t ion Setup & Conf igurat ion
# of Hours Total
0 $0
0 $0
0 $0
0 $0
0 $0 Project Management (assuming X weeks duration)
0 $0
0 $00 $0 May or may not be necessary, based on level of complexity.
0 $0 Typical 4 hours per site of operation.
0 $0 Typical 4 hours per site of operation.
0 $0
0 $0
0 $0 setup, internal development, testing, overall system testing (Exceed)
0 $0
0 $0
0 $0
0 $0
$0
0 $0
0 $0
$0
$0
QTY Total
0 $0
0 $0
0 $0
$0
This time is for follow-on detail design & documentation of requirements.
Note: All implementation costs will be shared among sites using the application, base
volume.
This represents the initial discussion between Business IT and the Project/Implemenation Ma
This time is for the actual kick-off meeting.
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internal resources. If
ese baseline numbers
our manager and the
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on transactional
nager.
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Version 0.4
Ongoing Costs
Total Cost Other
Ongoing Monthly Costs (Hardware & Software)Ongoing data line charges $0
Shared Services Hosting: $0
- 0-500 Order Lines per Day- 501-1000 Order Lines per Day- 1001-2000 Order Lines per Day
Licensing maint & support fees- Exceed 3.10.1 $0 $30
- Citrix $0 $73
- Other Applications ex: Antivirus, MS S/W, etc $0 $20
- Barcode Technology $0 $36
Miscellaneous $0
$0
Ongoing Project Salaries - IT SupportIT Support - Year One (select the approproiate portion ) Monthly
0% of a Full Time Business Analyst $0 $7,6800% of a Full Time Technical Support $0 $7,680
of a Full Time Technical Support $0 $0
of a Full Time Technical Support $0 $0
of a Full Time Technical Support $0 $0
of a Full Time Technical Support $0 $0
Total $0
Total ongoing costs $0
0
Monthly Cost Item
Total Ongoing Monthly Costs
Role of Business AnalystServe as the main point of contact "post go live" for the operation - will provide training of staff, report
Serve as the main point of contact "post go live" for the client - will provide report creation, label creation,
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Note 2-5%Note 1-5%
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Summ ary o
Site > Other
0%
USD AED
0 $0 AED 0
Other Application $0 AED 0
B2B Integration Effort $0 AED 0
One Time Data Comm. Costs $0 AED 0
Bar Code Technology Labor $0 AED 0
Dedicated Hardware Labor $0 AED 0
Total Project Labor - Internal $0 AED 0
Project Labor - External
EXE External Resources $0 AED 0
Bar Code Technology Labor - External $0 AED 0
Dedicated Hardware Labor - External $0 AED 0
Total Project Labor - External $0 AED 0
Capital Software
Capital Software $0 AED 0
Capital Software - Total $0 AED 0
Capital Hardware
Bar Code Technology Hardware $0 AED 0
Dedicated Workstation Hardware $0 AED 0
$0 AED 0
0 0
0
IT Cost Components of Solution
Shared Cost Based on % of Volume >
Project Labor - Internal
Capital Hardware - Total
Total Implementation & Hardware >
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USD AED
Project Labor
Other Application
B2B Integration Effort
One Time Data Comm. Costs
Bar Code Technology Labor
Dedicated Hardware Labor
Total
Capital Software
External ResourcesCapital Software
Capital Hardware Bar Code Technology Labor - External
Dedicated Workstation Hardware
Dedicated Hardware Labor - Ext
Bar Code Technology Hardware
Total
Ongoing data line charges
Shared Services Hosting:
Licensing maint & support fees
- Exceed 3.10.1- Citrix
- Other Applications ex: Antivirus, MS S/W, etc
- Barcode Technology
Miscellaneous
IT Support Services - Functional & Technical
Total
Internal Costs
External Costs
life of the contract in months >
Other Costs -
Ongoing
IT Cost Components of Exceed Solution
165695832.xlsx.ms_office
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165695832.xlsx.ms_office
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12
Project Labour USD AED
Other Application
B2B Integration Effort
One Time Data Comm. Costs
Bar Code Technology Labor
Dedicated Hardware Labor
Total Project Labor
Capital Software
Capital Software
Capital Software
Capital Hardware
Bar Code Technology Hardware
Dedicated Workstation Hardware
Capital Hardware - Total
Total once off Implementation & Hardware >
Data Line -
Shared Services Hosting:
- Exceed 3.10.1- Citrix
- Other Applications ex: Antivirus, MS S/W, etc
- Barcode Technology
Miscellaneous
IT Support Services - Functional & Technical
TOTAL
Other Costs - Ongoing (Monthly)
IT Cost Components of Exceed Solution
life of the contract in months >
once off cost
165695832.xlsx.ms_office
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Category
1-May-11
Hardware
Notebooks / Laptops $1,300
Office PCs / Warehouse PCs $800
Dot matrix / impact Printers $3,900
Laser Printer - Heavy duty $3,000
Laser Printer - Standard $900
Laser Printer Color - Heavy duty $3,000
Laser Printer Color - Standard $1,000
Laser MFP - Heavy duty $6,000
Laser MFP - Standard $2,900
Laser MFP Color - Heavy duty $7,500
Laser MFP Color - Standard $6,400
Telephone Instrument - Standard $470
Telephone Instrument - Supervisor $590
Telephone Instrument - Manager $820
Applications
MS Office Application $510
Citrix User Licenses $302
Exchange - E-mail $100Report Tool (i.e. cognos, crystal, etc) $980
EXE User Licenses - RF and PCs $550
Loftware / bar-tender Label Software - Cost per printer $7,000
Despatching Software Warehouse $500
Barcode
Access Point & Acces. Kit $800
RF Scanner Standard $2,080
RF Scanner 2D $2,200
Longrange Wireless Scanner $1,200
Shortrange wireless scanner $695
Scanners chargers $350
Tethe ed Wedge $350
Price As Off