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Assumptions

Number of PCs looking to replace Units

PC Costs:
Cost of Hardware per PC $ US dollars
Cost of software for each Desktop PC (OS, Office Apps, etc.) $ US dollars
Cost of hardware & software per PC $1320 US dollars
Power Consumption per ENERGY STAR PC (Operation & Cooling) Watts

Pano Logic Costs:
Cost of software for each virtual PC (OS, Office Apps, etc.) $620 US dollars
Cost Per Server needed to operate virtual PCs $ US dollars
Power Consumption per ENERGY STAR Server (Operation & Cooling) Watts

Desktop Storage:
Cost of Storage Per GB - Enter "0" if included in cost of server hardware $ US dollars
GBs of storage allotted Per Desktop GB
Cost per virtual PC $1213 US dollars
Commercial Electricity Rate ($/kWh) $ US dollars
Number of hours in a man-year Hours

Average hourly burdened cost for:
Help Desk Personnel $ US dollars $0.83 per minute
IT Personnel set-up & routine maintenance $ US dollars $1.00 per minute
IT Personnel Level 2 and Level 3 Support Staff $ US dollars $1.17 per minute
Average Employee - Knowledge Worker $ US dollars $1.25 per minute