Year 1 | Year 2 | Year 3 | ||
---|---|---|---|---|
# of Models |
Resources | Internal Loaded Costs (p.a.) |
---|---|
Build Resources | |
Architect | |
Senior Eng | |
Software Eng | |
DS/ ML Eng | |
UI ENG/ BI DEV | |
QA | |
QA | |
OFFSHORE ENG | |
OFFSHORE ENG | |
SUPPORT RESOURCES | |
OFFSHORE Support | |
OFFSHORE Support | |
L3 Onshore-DS | |
L3 Onshore-DE | |
L3 Onshore-Infra |
Category | Resources | Months | % of Time | Internal Loaded Costs(p.a.) | Monthly Rate | Costs |
---|---|---|---|---|---|---|
Build/Integrate | ||||||
Architect | ||||||
Senior Engineer | ||||||
Software Engineer | ||||||
DS/ ML Eng | ||||||
UI ENG/ BI DEV | ||||||
QA | ||||||
QA | ||||||
Maintain | ||||||
OFFSHORE ENG | ||||||
OFFSHORE ENG | ||||||
Sub-Total: Build & Maintain Costs | ||||||
Operate (Prod Support) | ||||||
Offshore Support | ||||||
Offshore Support | ||||||
L3 Onshore - DS | ||||||
L3 Onshore - DE | ||||||
L3 Onshore - Infra | ||||||
Sub-Total: Production Support Costs | ||||||
Year 1 | Year 2 | Year 3 | ||||
# of Models | ||||||
Total Build/Maintain OPEX Costs | ||||||
Total Prod Support OPEX | ||||||
Total Yearly OPEX Costs |
Category | Resources | Month | % of Time | Internal Loaded Costs(p.a.) | Monthly Rate | Costs |
---|---|---|---|---|---|---|
Build/Integrate | ||||||
Architect | ||||||
Senior Engineer | ||||||
Software Engineer | ||||||
DS/ ML Eng | ||||||
UI ENG/ BI DEV | ||||||
QA | ||||||
QA | ||||||
Maintain | ||||||
OFFSHORE ENG | ||||||
OFFSHORE ENG | ||||||
Sub-Total: Build & Maintain Costs | ||||||
Operate (Prod Support) | ||||||
Offshore Support | ||||||
Offshore Support | ||||||
L3 Onshore - DS | ||||||
L3 Onshore - DE | ||||||
L3 Onshore - Infra | ||||||
Sub-Total: Production Support Costs | ||||||
Year 1 | Year 2 | Year 3 | ||||
# of Models | ||||||
Total Build/Maintain OPEX Costs | ||||||
Total Prod Support OPEX | ||||||
Total Yearly OPEX Costs |
Year 1 | Year 2 | Year 3 | Total | |||||
---|---|---|---|---|---|---|---|---|
Category | Current | With ModelOp | Current | With ModelOp | Current | With ModelOp | Current | With ModelOp |
Total Build/Sustain Costs | ||||||||
Total Software Costs | ||||||||
Total Operate (Prod Support) OPEX | ||||||||
Total | ||||||||
Delta (Savings with ModelOp) |
Current | With ModelOp | Benefit | |
---|---|---|---|
Year 1 | |||
Year 2 | |||
Year 3 | |||
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