Calculator: Costpoint Hosting with TBS

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Calculator: Costpoint® Hosting with TBS

Hosting Deltek Costpoint® with the TBS Enterprise Cloud not only provides a higher level of security, compliance and integration, it’s a strongly cost-effective solution too. Though your company may not require all deployment components, they provide the best basis for a true cost comparison. Total the costs associated with your unique 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 Costpoint 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:
- SSAE16-SOC2 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

 

 

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Calculator
Costpoint