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Purpose
The intent of this tool is to provide comprehensive financial analysis of data center options for mediu
deliver a fairly accurate financial modelling to stakeholders and decision makers in an aim to define a
strategy for their business.
Copyright
Created and developed by Amro Almashharawi . All rights reserved. 2018 Amro Almashharawi
By using this tool , you understand and agree that this tool and any data or analysis produced are sole
Please contact the Author for customization or should you need to use this tool commercially.
Notices
This tool is provided for information purposes only. All content and findings expressed here are solely
capacity and do not necessarily represent the views of IBM or any of its companies. While efforts wer
accuracy of the information contained in this documentation, the Author take no liability as a result o
tool is provided as is without warranty of any kind, whether express, implied, or statutory.
ancial Calculator
Contact Details
hitect and Senior Consultant at
Amro.Almashharawi@gmail.com
al enterprise data centers in
delivers Data center & Cloud
large enterprises and
dings expressed here are solely those of the author in his individual
s companies. While efforts were made to verify the completeness and
or take no liability as a result of using the information in this tool. The
implied, or statutory.
Copyright 2018 Amro Almashharawi. All Rights Reserved.
Amro's DC Financial Calculator - Data Center and Colo Param
Premium Features
Notes
30-40 sq.f per rack is typical
values of 2.2 to 3 are typical
$60.14 $86.61
$63.64 $78.75
$58.00 $59.00 $60.00 $61.00 $62.00 $63.00 $64.00 $74.00 $76.00 $78.00 $80.00 $82.00 $84.00 $86.00 $88.00
NPV On-Prem (DC Build) NPV Col ocation TCO On-Prem TCO Col ocation
15 Operation Team and Other Staffing $1,195,920.00 $1,195,920.00 $1,195,920.00 $1,255,716.00 $1,255,716.00 $1,255,716.00 $1,318,501.80 $1,318,501.80 $1,318,501.80 $1,384,426.89 $1,384,426.89 $1,384,426.89 $1,453,648.23 $1,453,648.23 $1,453,648.23
16
17 Year
18 Dollar Value (in million $) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
19 Total CAPEX (Year 0 , undiscounted) $ 32.29
20 Annual OPEX Expenditure $ 2.44 $ 2.45 $ 2.46 $ 2.68 $ 3.44 $ 2.71 $ 3.23 $ 2.94 $ 2.95 $ 4.08 $ 3.20 $ 3.21 $ 3.74 $ 3.45 $ 3.47
21
22 On-Prem Net Present Value (NPV) in million $ $63.64 Copyright 2018 Amro Almashharawi. All Rights Reserved.
23
24
25
Copyright 2018 Amro Almashharawi. All Rights Reserved.
Colocation DC : NPV and Cash flow Analysis
Year
Cost Component (in $) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Cape Initial cost of infrastructure $670,000.00
x installation
Annual reoccurring charges of $4,824,000.00 $4,824,000.00 $4,824,000.00 $4,824,000.00 $4,824,000.00 $4,824,000.00 $4,824,000.00 $4,824,000.00 $4,824,000.00 $4,824,000.00 $4,824,000.00 $4,824,000.00 $4,824,000.00 $4,824,000.00 $4,824,000.00
total allocated kW power
Annual nominal racks charge (if $804,000.00 $804,000.00 $804,000.00 $804,000.00 $804,000.00 $804,000.00 $804,000.00 $804,000.00 $804,000.00 $804,000.00 $804,000.00 $804,000.00 $804,000.00 $804,000.00 $804,000.00
applicable)
OPE
X Annual Cross Connect Fees $14,400.00 $14,400.00 $14,400.00 $14,400.00 $14,400.00 $14,400.00 $14,400.00 $14,400.00 $14,400.00 $14,400.00 $14,400.00 $14,400.00 $14,400.00 $14,400.00 $14,400.00
Annual Office/hot desks rent $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00
Smart or remote hands and other $72,000.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00
misc. services
Overall Discount Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Year
Dollar Value (in million $) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Total CAPEX (Year 0 , undiscounted) $0.67
Annual OPEX Expenditure $5.73 $5.73 $5.73 $5.73 $5.73 $5.73 $5.73 $5.73 $5.73 $5.73 $5.73 $5.73 $5.73 $5.73 $5.73
CoLo Net Present Value (in million $) $60.14 Copyright 2018 Amro Almashharawi. All Rights Reserved.
Copyright 2018 Amro Almashharawi. All Rights Reserved.
Total kW 1340
Annual DG Run Hours 48
DCiE 55.56%
Note
Fixed ,DCiE is
maintained Year Electricity- IT LOADs Electricity- Non IT Water Diesl
1 $534,097.20 $237,376.53 $4,005.73 $21,004.34
2 $544,779.14 $237,376.53 $4,085.84 $21,004.34
3 $555,674.73 $237,376.53 $4,167.56 $21,004.34
4 $566,788.22 $237,376.53 $4,250.91 $21,004.34
5 $578,123.99 $237,376.53 $4,335.93 $21,004.34
6 $589,686.47 $237,376.53 $4,422.65 $21,004.34
7 $601,480.19 $237,376.53 $4,511.10 $21,004.34
8 $613,509.80 $237,376.53 $4,601.32 $21,004.34
9 $625,779.99 $237,376.53 $4,693.35 $21,004.34
10 $638,295.59 $237,376.53 $4,787.22 $21,004.34
11 $651,061.51 $237,376.53 $4,882.96 $21,004.34
12 $664,082.74 $237,376.53 $4,980.62 $21,004.34
13 $677,364.39 $237,376.53 $5,080.23 $21,004.34
14 $690,911.68 $237,376.53 $5,181.84 $21,004.34
15 $704,729.91 $237,376.53 $5,285.47 $21,004.34
MWH MWH
Total
$796,483.80
$807,245.86
$818,223.16
$829,420.01
$840,840.79
$852,489.99
$864,372.17
$876,491.99
$888,854.22
$901,463.68
$914,325.34
$927,444.23
$940,825.50
$954,474.39
$968,396.26