Professional Documents
Culture Documents
20
$225
Cost PerOn-premiseCloudSoftwareSoftware SoftwareOn-premise Total
License
Hrs
Hrs Year 1
Year 2
Year 3
Cloud Cloud
Year 1 Year 2
Cloud
Year 3
Cloud Total
Software/Subscription Costs
Software
MS Dynamics CRM Server Licenses
MS Dynamics CRM Prosfessional CAL Licenses
Microsoft SQL Server Licenses
Email Distribtion Software
Web to Lead Software (if necessary)
Other Enhancement Software
Support & Maintenance Fees (Renewable)
Mobility Software
Cloud Subscription Fees
$250,000
$5,000
$1,000
$200
$5,000
$20,000
$4,000
$0
$0
$0
$4,640
16%
$0
$0
$0
$0
$0
$0
$4,640
$0
$0
$0
$0
$0
$0
$4,640
$5,000
$20,000
$4,000
$0
$0
$0
$13,920
$200,000
$150,000
3-Year Cost
$1,500
###
Software/Subscription Total
$33,640
$4,640
$4,640
$42,920
###
###
###
$30,000
$30,000
$90,000
Professional Services/Consulting
& Allocation of Internal Resources
16
8
16
0
40
16
24
60
16
20
16
16
32
16
24
60
16
20
16
16
$3,600
$1,800
$3,375
$9,000
$3,600
$5,400
$13,500
$3,600
$4,500
$3,600
$3,600
$11,115
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,600
$1,800
$3,375
$9,000
$3,600
$5,400
$13,500
$3,600
$4,500
$3,600
$3,600
$11,115
$3,600
$0
$0
$7,200
$3,600
$5,400
###
$3,600
$4,500
$3,600
$3,600
$9,720
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,600
$0
$0
$7,200
$3,600
$5,400
$13,500
$3,600
$4,500
$3,600
$3,600
$9,720
$66,690
$0
$0
$66,690
###
$0
$0
$58,320
$5,000
$0
$500
$0
$2,500
$2,500
$750
$750
$250
$250
$250
$250
$100
$100
$10,000 $10,000
$5,000
$5,000
$0
$0
$2,500
$750
$250
$250
$100
$10,000
$5,000
$5,000
$500
$7,500
$2,250
$750
$750
$300
$30,000
$15,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,500 $2,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,500
$0
$0
$0
$0
$0
$0
$0
$0
$7,500
$0
Total
$62,050
Total
$7,500
Upgrade Costs
Hardware
Software
Professional Consulting Services & Training
Project Management
$0
$0
$0
$0
$0
$0
$0
$0
Upgrade Total
Grand Total
$0
$0
$13,894
$2,779
Total
$175
Support Total
On-premise
Total
$50,000
$0
Support Costs
$100,000
$90,000
10
$0
$0
$13,894
$2,779
$0
$0
$0
$0
$0
$0
$0
$0
$16,673
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$1,750
$1,750
$1,750
$5,250
$0
$0
$0
$0
$1,750
$1,750
$1,750
$5,250
$0
$0
$0
$0
Grand Tota
$193,583
Cloud Total