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Calculators: Hosting with TBS

Enterprise Cloud Hosting with TBS not only provides a higher level of security, compliance and integration, it’s a strongly cost-effective solution too. The tables below calculate the costs associated with Enterprise-level deployment for Deltek Costpoint®, Deltek GCS Premier® and Time Collection®, Deltek Time & Expense®, and Deltek Vision®.

If yours is a mid- to small-sized company, you may not require all the components below — though they provide the best basis for a true cost comparison. Simply select the product suites that best meet your needs, remove any items not related to your deployment set-up, and see if the TBS Cloud makes financial sense for your firm.

Here's a breakdown of First Year Startup and Maintenance Costs based upon a representative user’s needs:

Example: Deltek Costpoint® (200 Employees)

Because you own Deltek Costpoint® software, the cost of the Deltek software remains the same no matter where you host - in-house or in the TBS cloud.

 

Primary System

Backup System

 

Capital Investment

Annual
Cost
(Amortized over 5 years)

Capital Investment

Annual
Cost
(Amortized over 5 years)

Backend Software:
- Citrix
- Oracle / SQL Server
- SSL Certificates
- Microsoft CALs 

$ 40,000

$ 8,000

$ 15,000

$ 3,000

SOX Independent Audit Support:
- SAS 70 Type II Audit & 
MA 201 Compliance
(Annual Cost)

$ 35,000

$ 35,000

$ 0

$ 0

8 Primary & 8 Backup Servers
- Costpoint x 2
 - Time Collection x 3
- DPM x 3

$ 40,000

$ 8,000

$40,000

$ 8,000

Security & Backup Appliances
- Firewall
-Citrix Server & NW Gear
- Nightly Backups

$ 17,500

$ 3,500

$ 17,500

$ 3,500

Maintenance
-Hardware
-Operating Systems

$ 11,500

$ 11,500

$ 11,500

$ 11,500

Secured Facility
- Rent @ $5K/mo

$ 60,000

$ 60,000

$ 60,000

$ 60,000

Personnel
A-Sr. IT $95K@50%
B-Mid IT (DBA) @50%
C-Fringe@35% of AB
D-Overhead@40% of ABC
E-G&A@10% of ABCD

 


$ 47,500
$ 50,000
$ 34,125
$ 52,650
$ 18,428


$ 0


$ 0

TOTAL System and Operating Costs

$ 204,000

$ 328,703

$ 144,000

$ 86,000

TOTAL TBS Costs

$ 0

$ 42,000

$ 0

$ 0

Year 1 savings by hosting with TBS

 

$ 286,703

 

 

Example: Deltek GCS Premier® And Deltek Time Collection®  (50 Employees)

Because you own Deltek GCS Premier® And Deltek Time Collection® software, the cost of the Deltek software remains the same no matter where you host - in-house or in the TBS cloud.

 

Primary System

Backup System

 

Capital Investment

Annual
Cost
(Amortized over 5 years)

Capital Investment

Annual
Cost
(Amortized over 5 years)

Backend Software:
- Citrix
- Oracle / SQL Server
- SSL Certificates
- Microsoft CALs 

$ 15,000

$ 3,000

$ 4,000

$ 800

SOX Independent Audit Support:
- SAS 70 Type II Audit & 
MA 201 Compliance
(Annual Cost)

$ 35,000

$ 35,000

$ 0

$ 0

4 Primary & 4 Backup Servers
- GCS Premier x 1
 - Time Collection x 2 (min)
- Impromptu x 1

$ 14,000

$ 2,800

$ 14,000

$ 2,800

Security & Backup Appliances
- Firewall
-Citrix Server & NW Gear
- Nightly Backups

$ 12,000

$ 2,400

$ 12,000

$ 2,400

Maintenance
-Hardware
-Operating Systems

$ 4,400

$ 4,400

$ 4,400

$ 4,400

Secured Facility
- Rent @ $5K/mo

$ 60,000

$ 60,000

$ 60,000

$ 60,000

Personnel
A-Mid. IT $50K@20%
B-Fringe@35% of A
C-Overhead@40% of AB
D-G&A@10% of ABC

 


$ 10,000
$ 3,500
$ 5,400
$ 1,890


$ 0


$ 0

TOTAL System and Operating Costs

$ 140,400

$ 128,390

$ 94,400

$ 70,400

TOTAL TBS Costs

$ 0

$ 10,200

$ 0

$ 0

Year 1 savings by hosting with TBS

 

$ 118,190

 

 

Example: Deltek Time & Expense® (50 Employees)

Because you own Deltek Time & Expense® software, the cost of the Deltek software remains the same no matter where you host - in-house or in the TBS cloud.

 

Primary System

Backup System

 

Capital Investment

Annual
Cost
(Amortized over 5 years)

Capital Investment

Annual
Cost
(Amortized over 5 years)

Backend Software:
- Oracle / SQL Server
- SSL Certificates

$ 12,000

$ 2,400

$ 12,000

$ 2,400

SOX Independent Audit Support:
- SAS 70 Type II Audit & 
MA 201 Compliance
(Annual Cost)

$ 35,000

$ 35,000

$ 0

$ 0

3 Primary & 3 Backup Servers
- Time & Expense x 3

$ 15,000

$ 3,000

$ 15,000

$ 3,000

Security & Backup Appliances
- Firewall
- Nightly Backups

$ 5,000

$ 1,000

$ 5,000

$ 1,000

Maintenance
-Hardware
-Software

$ 4,400

$ 4,400

$ 4,400

$ 4,400

Secured Facility
- Rent @ $5K/mo

$ 60,000

$ 60,000

$ 60,000

$ 60,000

Personnel
A-Mid. IT/DBA $65K@25%
B-Fringe@35% of A
C-Overhead@40% of AB
D-G&A@10% of ABC

 


$ 16,250
$ 5,668
$ 8,775
$ 3,071


$ 0


$ 0

TOTAL System and Operating Costs

$ 131,400

$ 139,564

$ 96,400

$ 70,800

TOTAL TBS Costs

$ 0

$ 6,000

$ 0

$ 0

Year 1 savings by hosting with TBS

 

$ 133,564

 

 

Deltek Vision® (50 Employees)

Because you own Deltek Vision® software, the cost of the Deltek software remains the same no matter where you host - in-house or in the TBS cloud.

 

Primary System

Backup System

 

Capital Investment

Annual
Cost
(Amortized over 5 years)

Capital Investment

Annual
Cost
(Amortized over 5 years)

Backend Software:
- SQL Server
- SSL Certificates

$ 12,000

$ 2,400

$ 12,000

$ 2,400

SOX Independent Audit Support:
- SAS 70 Type II Audit & 
MA 201 Compliance
(Annual Cost)

$ 35,000

$ 35,000

$ 0

$ 0

3 Primary & 3 Backup Servers
- Deltek Vision x 3

$ 15,000

$ 3,000

$ 15,000

$ 3,000

Security & Backup Appliances
- Firewall
- Nightly Backups

$ 5,000

$ 1,000

$ 5,000

$ 1,000

Maintenance
-Hardware
-Software

$ 4,400

$ 4,400

$ 4,400

$ 4,400

Secured Facility
- Rent @ $5K/mo

$ 60,000

$ 60,000

$ 60,000

$ 60,000

Personnel
A-Mid. IT/DBA $65K@25%
B-Fringe@35% of A
C-Overhead@40% of AB
D-G&A@10% of ABC

 


$ 16,250
$ 5,668
$ 8,775
$ 3,071


$ 0


$ 0

TOTAL System and Operating Costs

$ 131,400

$ 139,564

$ 96,400

$ 70,800

TOTAL TBS Costs

$ 0

$ 13,500

$ 0

$ 0

Year 1 savings by hosting with TBS

 

$ 126,064