Gross Revenue
Number of Users
Number of Servers
Number of Vendors
Vendor Management Hours/Month
Vendor Manager's Hourly Rate
Hours/Month Performing I.T. Tasks
I.T. Staff Hourly Rate
Hours of Email Downtime/Month
Hours of Internet Downtime/Month
Hours of Computer Downtime/Month
Average Employee Salary/Year
Average Employee Hours/Year
Existing Annual Outsourced I.T. Costs
Proposed Monthly Cost

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