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ActiveCare







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The decision of whether to self-manage or use third party IT Services
has been a source of conflict for many technology executives. However,
recent technological advances have cleared up this conflict as many
companies now see outsourcing IT infrastructure as a method of lowering
their IT expenses. Using
ComTech
as your third party to manage your infrastructure, will not only save
you nearly 50% of your overall IT cost, but will also cut down on over
45% of your lag in productivity caused by down time.
We will present a case study of a typical small to medium size business
having 40 user workstations, three servers (one mail server, one
database server and one file/print server), one firewall, one router,
two switches and one network printer. The examples below show the cost
difference by
self-management versus using as a third party:
Self-managed:
Consider a case in which you decide to manage your IT network by hiring
your own full-time staff which is comprised of a network or IT
administrator.
It will cost you between $40,000 and $60,000 depending on
your location and the local labor rates. For this example, we will fix
this cost at an average of $45,000. Additional costs for staff including
benefits, sick and vacation days plus 7.5% payroll tax is about $12,975.
Your staff training on the management software would cost you about
$2,500. Your total cost will be approximately $60,475 annually.
Furthermore, you will need to purchase an IT management system and
required hardware for a cost of approximately $10,000. The annual figure
of $60,475 is based on the assumption that you have a perfect IT
environment with NO problems and NO down time.
Using ComTech as a Third Party:
With
ActiveCare,
we will take the headache out of managing and troubleshooting your
computers, allowing you to focus on your business, not on your IT
infrastructure. Our goal is to provide complete IT asset life
cycle management, maximize system up time and minimize time to resolve
issues whenever they occur. Our full services option provides
comprehensive services and preventive maintenance for workstations,
servers, networks, and databases. We will proactively monitor your
servers, manage your mail server and database server and carry out
preventive maintenance on your workstations along with maintaining
network devices for optimal performance. End-users will be able to call
our toll-free number and talk to our experienced help desk staff about
any problems they may be experiencing in their day-to-day computer
operations.
In addition, you can choose the workstation preventive maintenance plan
and monitoring option to match your budget if the full service portfolio
goes beyond your budget requirements. For purposes of our example, we
will use the full service option for a 40-user Workstation environment:
Our charges for full services are $39 per month per workstation, $99 per
month per server, $25 per month for router, $60 per month per
firewall, $9 per networked printer, and $9 per month switch aggregating
our total annual charges to $23,628. This provides an annual savings of
$36,847 over the self-managed example above ($60,475 - $23,628).
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PRICING |
Self-Managed |
ActiveCare |
|
Annual |
One-Time |
Annual |
One-Time |
|
IT Staff |
$45,000 |
$0 |
$0 |
$0 |
|
Staff Benefits |
$12,975 |
$0 |
$0 |
$0 |
|
IT Management System |
$0 |
$10,000 |
$0 |
$0 |
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Staff Training |
$2,500 |
$0 |
$0 |
$0 |
|
Managed Services Cost |
$0 |
$0 |
$23,268 |
$0 |
|
Total with Superviser |
$60,475 |
$10,000 |
$23,628 |
$0 |
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Soft ROI Factors |
Self Managed |
ActiveCare |
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Average time to response |
Immediate |
Immediate through Help Desk |
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Percentage of IT problems |
100% |
100% |
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addressed |
All problems are attended to by the in-house team. |
Using a toll free number end users report a problem. With
remote control techniques. ActiveCare resolves 93% of issues
instantly. All other issues require on-site support. |
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Loss of productivity per year |
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Per employee (hours) |
25 hours |
10 hours |
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Total (hours) |
1000 hours |
400 hours |
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Estimated Dollar Cost |
$35,000 |
$14,000 |
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Type of Support |
Reactive for 8 hours |
Proactive monitoring on a 24/7 basis,
toll free helpdesk from 7:30am - 6:30pm |
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