Smarter Collaboration TCO/ROI Calculator
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Welcome to the IBM Smarter Collaboration TCO Calculator based on the Liberate-Migrate-Virtualize cost reduction strategy. This calculator offers a 5 year TCO view of your IT spending and how you can save money around Software license, Hardware, and Operational costs with an annual and cumulative comparison of as-is and future (proposed) situations. Our objective is to provide you with a quick and easy estimate of potential savings and does not substitute for a full TCO/ROI analysis. It is based on a user segmentation model and desktop refresh cycle.
Liberate:
Offers an alternate procurement strategy for Microsoft products through
Project Liberate
Migrate:
Offers a variety of options through
IBM Open Collaboration Client Solution (OCCS)
including migrating from Microsoft collaboration to IBM Lotus software, from Microsoft Office to Lotus Symphony, Windows dependent application migration, Moving from Windows to Linux, as well as the TCO gains when you upgrade to the latest Domino 8.5.
Virtualize:
Offers choices around offering virtual windows/linux desktops to segments of users with the
open virtual client
Appliance and SaaS options, productivity savings around travel/collaboration, and related business spending such as reducing long distance telephone costs, are not considered in this version of the calculator.
Explore this Smarter Collaboration cost optimization strategy .
Total Number of Users
Between 250 and 1 Million users
Do you currently have an MS EA?
Enterprise Desktop
Professional Desktop
No EA
3 Year Microsoft Enterprise Agreements
Agreement Type
New
Renewing
Software Assurance
Yes
No
Office Upgrade
Office Suite Refresh Cycle
years
Currency
Afghanistan, Afghani (AFN)
Albania, Lek (ALL)
Algeria, Dinar (DZD)
Angola, Kwanza (AOA)
Argentina, Peso (ARS)
Armenia, Dram (AMD)
Aruba, Guilder (AWG)
Australia, Dollar (AUD)
Azerbaijan, New Manat (AZN)
Bahamas, Dollar (BSD)
Bahrain, Dinar (BHD)
Bangladesh, Taka (BDT)
Barbados, Dollar (BBD)
Belarus, Ruble (BYR)
Belize, Dollar (BZD)
Bermuda, Dollar (BMD)
Bhutan, Ngultrum (BTN)
Bolivia, Boliviano (BOB)
Bosnia and Herzegovina, Convertible Marka (BAM)
Botswana, Pula (BWP)
Brazil, Real (BRL)
Brunei, Dollar (BND)
Bulgaria, Lev (BGN)
Burundi, Franc (BIF)
Cambodia, Riel (KHR)
Canada, Dollar (CAD)
Cape Verde, Escudo (CVE)
Cayman Islands, Dollar (KYD)
Central African Republic, CFA Franc BEAC (XAF)
Chile, Peso (CLP)
China, Yuan Renminbi (CNY)
Colombia, Peso (COP)
Communauté Financière Africaine BCEAO Franc (XOF)
Comoros, Franc (KMF)
Comptoirs Français du Pacifique Franc (XPF)
Congo/Kinshasa, Franc (CDF)
Costa Rica, Colon (CRC)
Croatia, Kuna (HRK)
Cuba, Convertible Peso (CUC)
Cuba, Peso (CUP)
Czech Republic, Koruna (CZK)
Denmark, Krone (DKK)
Djibouti, Franc (DJF)
Dominican Republic, Peso (DOP)
East Caribbean Dollar (XCD)
Egypt, Pound (EGP)
El Salvador, Colon (SVC)
Eritrea, Nakfa (ERN)
Estonia, Kroon (EEK)
Ethiopia, Birr (ETB)
Euro (EUR)
Falkland Islands, Pound (FKP)
Fiji, Dollar (FJD)
Gambia, Dalasi (GMD)
Georgia, Lari (GEL)
Ghana, Cedi (GHS)
Gibraltar, Pound (GIP)
Gold Ounce (XAU)
Guatemala, Quetzal (GTQ)
Guernsey, Pound (GGP)
Guinea, Franc (GNF)
Guyana, Dollar (GYD)
Haiti, Gourde (HTG)
Honduras, Lempira (HNL)
Hong Kong, Dollar (HKD)
Hungary, Forint (HUF)
Iceland, Krona (ISK)
India, Rupee (INR)
Indonesia, Rupiah (IDR)
International Monetary Fund Special Drawing Right (XDR)
Iran, Rial (IRR)
Iraq, Dinar (IQD)
Isle of Man, Pound (IMP)
Israel, New Shekel (ILS)
Jamaica, Dollar (JMD)
Japan, Yen (JPY)
Jersey, Pound (JEP)
Jordan, Dinar (JOD)
Kazakhstan, Tenge (KZT)
Kenya, Shilling (KES)
Kuwait, Dinar (KWD)
Kyrgyzstan, Som (KGS)
Laos, Kip (LAK)
Latvia, Lat (LVL)
Lebanon, Pound (LBP)
Lesotho, Loti (LSL)
Liberia, Dollar (LRD)
Libya, Dinar (LYD)
Lithuania, Litas (LTL)
Macau, Pataca (MOP)
Macedonia, Denar (MKD)
Madagascar, Ariary (MGA)
Malawi, Kwacha (MWK)
Malaysia, Ringgit (MYR)
Maldives, Rufiyaa (MVR)
Mauritania, Ouguiya (MRO)
Mauritius, Rupee (MUR)
Mexico, Peso (MXN)
Moldova, Leu (MDL)
Mongolia, Tughrik (MNT)
Morocco, Dirham (MAD)
Mozambique, Metical (MZN)
Myanmar (Burma), Kyat (MMK)
Namibia, Dollar (NAD)
Nepal, Rupee (NPR)
Netherlands Antilles, Guilder (ANG)
New Zealand, Dollar (NZD)
Nicaragua, Cordoba (NIO)
Nigeria, Naira (NGN)
North Korea, Won (KPW)
Norway, Krone (NOK)
Oman, Rial (OMR)
Pakistan, Rupee (PKR)
Palladium Ounce (XPD)
Panama, Balboa (PAB)
Papua New Guinea, Kina (PGK)
Paraguay, Guarani (PYG)
Peru, Nuevo Sol (PEN)
Philippines, Peso (PHP)
Platinum Ounce (XPT)
Poland, Zloty (PLN)
Qatar, Riyal (QAR)
Romania, New Leu (RON)
Russia, Ruble (RUB)
Rwanda, Franc (RWF)
Saint Helena, Pound (SHP)
São Tome and Principe, Dobra (STD)
Saudi Arabia, Riyal (SAR)
Seborga, Luigino (SPL)
Serbia, Dinar (RSD)
Seychelles, Rupee (SCR)
Sierra Leone, Leone (SLL)
Silver Ounce (XAG)
Singapore, Dollar (SGD)
Slovakia, Koruna (SKK)
Solomon Islands, Dollar (SBD)
Somalia, Shilling (SOS)
South Africa, Rand (ZAR)
South Korea, Won (KRW)
Sri Lanka, Rupee (LKR)
Sudan, Pound (SDG)
Suriname, Dollar (SRD)
Swaziland, Lilangeni (SZL)
Sweden, Krona (SEK)
Switzerland, Franc (CHF)
Syria, Pound (SYP)
Taiwan, New Dollar (TWD)
Tajikistan, Somoni (TJS)
Tanzania, Shilling (TZS)
Thailand, Baht (THB)
Tonga, Pa'anga (TOP)
Trinidad and Tobago, Dollar (TTD)
Tunisia, Dinar (TND)
Turkey, New Lira (TRY)
Turkmenistan, Manat (TMM)
Tuvalu, Dollar (TVD)
Uganda, Shilling (UGX)
Ukraine, Hryvna (UAH)
United Arab Emirates, Dirham (AED)
United Kingdom, Pound (GBP)
United States, Dollar (USD)
Uruguay, Peso (UYU)
Uzbekistan, Som (UZS)
Vanuatu, Vatu (VUV)
Venezuela, Bolivar Fuerte (VEF)
Vietnam, Dong (VND)
Western Samoa (Samoa), Tala (WST)
Yemen, Rial (YER)
Zambia, Kwacha (ZMK)
Zimbabwe, Dollar (ZWD)
Conversion
Conversion for 1 USD.
Number of Advanced Office Users
%
Uses complex Office features; usually < 10%
Total Number of Custom Applications
Requires Microsoft Windows OS. Max 100
Complexity:
High
%
Medium
%
Low
%
Need 12/6/3 months to migrate
Visual Basic Applications to be migrated
%
Have to do this anyway since it is an older version
Users dependent on Windows Apps
%
Need IE browser, VB/.Net applications, etc.
Desktop Hardware Refreshed every year
%
Enter a value between 20-100%
Email Software Product
Exchange
Domino
Product Version
Latest
Needs Upgrade
Latest
Needs Upgrade
Number of users to be virtualized?
%
Can use a virtualized desktop
Thin clients share
%
Thin hardware clients costs less
Virtualized Netbooks share
%
Netbooks cost less than desktops/laptops
Non-Virtualized Netbooks share
%
Netbooks users will run on Linux
Note: This calculator makes assumptions around the variety of operational cost elements, storage costs, number of virtual clients that can be supported by a given hardware server configuration, power consumption, cost of power per unit, related training for end users, administrators, and support personnel, as well as the price of desktop/netbook/thin hardware clients. Look for details in the Assumptions section below. The virtual desktop solution considered is VERDE from Virtual Bridges running on Canonical/Ubuntu Linux operating system.