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  • Cost Modeling
Common goodOwner
ComponentScopeQuantityUnitUnit costDevelopmentOperationsInfrastructureInterventionCRMStorage
Pay-as-you-go (PAYG)
Content ownerOne-time20owner*$ 1,274.94=$ 25,498.71
Submission streams One-time10stream*$ 5,597.45=$ 55,974.46
Preservation system
DevelopmentAnnual1system-year*$ 102,604.47=$ 102,604.47
Operational supportAnnual1system-year*$ 2,379.60=$ 2,379.60
ServersAnnual11server-year*$ 7,973.40=$ 87,707.39
Storage
StandardAnnual1000GB*$ 0.39=$ 390.00
PremiumAnnual1000GB*$ 1.50=$ 1,500.00
Content consumerAnnual100consumer-year*$ 68.60=$ 6,859.62
Analysis and planningAnnual1analysis-year*$ 25,766.94=$ 25,766.94
InterventionOne-timeintervention*=$ -
AdministrationAnnual1admin-year*$ 40,099.09=$ 40,099.09
ManagementAnnual1mgmt-year*$ 12,977.13=$ 12,977.13
Sub-total$ 102,604.47$ 88,082.38$ 87,707.39$ -$ 81,473.17$ 390.00$ 1,500.00
Per-owner costAnnual1=$ 5,130.22$ 4,404.12$ 4,385.37$ -$ 4,073.66
Contingency surchargeAnnual1.3%=$ 65.77$ 56.46$ 56.22$ -$ 52.23$ 5.00$ 19.23
TotalAnnual1=$ 5,196.00$ 4,460.58$ 4,441.59$ -$ 4,125.88$ 395.00$ 1,519.23
Full pay-as-you-go cost
StandardAnnual1preservation-year=$ 18,619.06
PremiumAnnual1preservation-year=$ 19,743.29
Standard + premiumAnnual1preservation-year=$ 20,138.29
Paid-up (PUP)
TermOne-time10year
InflationAnnual1.7%/year
Investment returnAnnual2.0%/year
Staff
Cost of living adjustmentAnnual1.5%/year
Merit raise (average)Annual1.0%/year
Productivity increase
DevelopmentAnnual3.0%/year
OperationsAnnual3.0%/year
CRMAnnual2.0%/year
Technology
Server discount factorAnnual3.0%/year
Storage discount factorAnnual5.0%/year
Sub-total
Nominal (PAYG × Term)One-time1term=$ 51,959.96$ 44,605.82$ 44,415.92$ -$ 41,258.85$ 3,950.00$ 15,192.31
Discount adjustedOne-time1term=$ 50,806.31$ 43,615.46$ 38,875.17$ -$ 42,199.66$ 3,169.98$ 12,192.22
Total
Discount + return adjustedOne-time1term=$ 46,588.04$ 39,994.22$ 35,795.37$ -$ 36,993.28$ 2,928.66$ 11,264.09
Coefficient of persistence (PUP/PAYG)=8.978.978.068.977.417.41
Full paid-up cost
StandardOne-time1preservation-term=$ 162,299.57
PremiumOne-time1preservation-term=$ 170,635.00
Standard + premiumOne-time1preservation-term=$ 173,563.67