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