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Cost Grid — Current State TCO

Round 1 Created 2026-05-23 Section Cost · Current State Product veta
Desktop
Cost›Current State TCO All towers · FY27
Total FY27 · As-Is
$28.3M USD
+3.1% vs FY26
Cost elements
218
12 added · 3 retired
Last edit
2h ago
M. Bohra · network contracts
Persistence
Real-time
all changes saved · idle
Tower Pool App BU Service 2 filters Cols · 7 of 9 Group · tower 218 rows · 7 column groups · USD · annual
Identity · pinned
Cost element
Tower
▾Network & connectivityNetwork
·WAN contractsNetwork
·SD-WAN appliancesNetwork
·Data center fabricNetwork
·Edge / branch routingNetwork
·VPN gatewaysNetwork
▾Compute & storageDC
·Server hardwareDC
·Hypervisor licensingDC
·Storage arraysDC
·Backup capacityDC
·Cloud compute (multi-cloud)DC
▾DatabaseDB
·Oracle licensingDB
·MS SQL licensingDB
·PostgreSQL supportDB
·DBA labourDB
▾End-user computingEUC
·Workstation hardwareEUC
·Mobile devicesEUC
·Productivity SaaSEUC
·Service deskEUC
FY27 — quarterly
FY27 annual
YoY Δ
FY26 actual
Q1
Q2
Q3
Q4
Annual
%
FY26
$1,924k
$1,924k
$1,924k
$1,924k
$7,696k
+2.4%
$7,516k
$842k
$842k
$842k
$842k
$3,368k
+1.8%
$3,308k
$412k
$412k
$412k
$412k
$1,648k
−1.2%
$1,668k
$324k
$324k
$324k
$324k
$1,296k
+4.2%
$1,244k
$208k
$208k
$208k
$208k
$832k
+5.4%
$789k
$138k
$138k
$138k
$138k
$552k
−2.1%
$564k
$2,418k
$2,418k
$2,418k
$2,418k
$9,672k
+4.8%
$9,228k
$612k
$612k
$612k
$612k
$2,448k
+3.4%
$2,368k
$284k
$284k
$284k
$284k
$1,136k
+8.4%
$1,048k
$418k
$418k
$418k
$418k
$1,672k
+6.1%
$1,576k
$184k
$184k
$184k
$184k
$736k
+2.8%
$716k
$920k
$920k
$920k
$920k
$3,680k
+11.2%
$3,310k
$1,476k
$1,476k
$1,476k
$1,476k
$5,904k
+1.4%
$5,824k
$680k
$680k
$680k
$680k
$2,720k
+1.8%
$2,672k
$312k
$312k
$312k
$312k
$1,248k
−0.4%
$1,253k
$84k
$84k
$84k
$84k
$336k
−2.1%
$343k
$400k
$400k
$400k
$400k
$1,600k
+4.2%
$1,536k
$1,266k
$1,266k
$1,266k
$1,266k
$5,064k
+2.2%
$4,952k
$340k
$340k
$340k
$340k
$1,360k
−0.8%
$1,371k
$208k
$208k
$208k
$208k
$832k
+3.8%
$801k
$398k
$398k
$398k
$398k
$1,592k
+5.4%
$1,510k
$320k
$320k
$320k
$320k
$1,280k
+1.2%
$1,265k
Selected · Storage arrays · DC tower · Q4 cell · Value · $418,000 · Source · amortized · 5yr ramp
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