Computation of total costs for five years of products

Running head: FINANCIAL SERVICES INFORMATION SYSTEMS
Financial Services Information Systems
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1FINANCIAL SERVICES INFORMATION SYSTEMS
Table of Contents
Computation of the total costs for five years of Product A, Product B and Product C:............2
Details showing the breakdown of costs for the three products:...............................................2
Report to the bank manager:......................................................................................................9
Bibliographies:.........................................................................................................................10

2FINANCIAL SERVICES INFORMATION SYSTEMS
Computation of the total costs for five years of Product A, Product B and Product C:
In order to compute the total costs for each of the above-mentioned products, it is
necessary to compute CAPEX and OPEX of each of the three products. The costs have been
computed by taking into consideration the number of end users from 100 to 1,000. The total
costs of the Product A, Product B and Product C are represented as follows:
Details showing the breakdown of costs for the three products:
Product A:

3FINANCIAL SERVICES INFORMATION SYSTEMS
In case of Product A, the number of end-users varies from 100 to 1,000. For 100-300
users, the number of CPUs required has been 4, for 350-550 users, CPUs needed have been 8
and for 600-1,000 users, 10 CPUs are needed. Moreover, the bank has to incur certain
expenses like production recovery license, disaster recovery suite license, implementation
fees and CPU cost in the form of capital expenditure and maintenance fees, maintenance fees
for implementation and cost of CPU maintenance for Product A.
Normal view: