| (a) | ||||||||||||
|
| 1 | 2 | 3 | 4 | 5 | Total | ||||||
| Full Subscription @$250/u/m | 90 | 270 | 630 | 855 | 900 | 2745 | ||||||
| Basic Subscription @$21/u/m | 18 | 53 | 123 | 166 | 175 | 534 | ||||||
| Deployment Consulting | 100 |
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| Annual Maintenance |
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| Self-Reliant IT Costs |
|
|
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|
|
| ||||||
| Total Cloud | 208 | 323 | 753 | 1021 | | 3279 | ||||||
| (b)
| ||||||||||||
|
| Start | 1 | 2 | 3 | 4 | 5 | Total | |||||
| Full License Purchase @$6000 | 180 | 360 | 720 | 450 | 90 | 01 | 1800 | |||||
| Basic License Purchase@$500 | 35 | 70 | 140 | 88 | 18 | 0 | 350 | |||||
| Deployment Consulting2 |
| 100 | 2 |
|
|
| 100 | |||||
| Annual Maintenance |
| 39 | 116 | 271 | 368 | | 1180 | |||||
| Self-Reliant IT Costs3 |
| 100 | 100 | 120 | 100 | 100 | 520 | |||||
| Total On-Premise | 215 | 669 | 1076 | 929 | 576 | 488 | 3952 | |||||