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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-time5stream*$ 5,597.45=$ 27,987.23
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
StorageAnnual1000GB*$ 0.64=$ 640.00
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$ -$ 53,485.94$ 640.00
Per-owner costAnnual1preservation-year=$ 5,130.22$ 4,404.12$ 4,385.37$ -$ 2,674.30$ 640.00
Contingency surchargeAnnual1.563%preservation-year=$ 80.16$ 68.81$ 68.52$ -$ 41.79$ 10.00
TotalAnnual1preservation-year=$ 5,210.38$ 4,472.93$ 4,453.89$ -$ 2,716.08$ 650.00
Full pay-as-you-go costAnnual1preservation-year=$ 17,503.29
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=$ 52,103.83$ 44,729.33$ 44,538.91$ -$ 27,160.83$ 6,500.00
Discount adjustedOne-time1term=$ 50,946.99$ 43,736.23$ 38,982.81$ -$ 27,780.17$ 5,216.42
Total
Discount + return adjustedOne-time1term=$ 46,717.05$ 40,104.96$ 35,894.49$ -$ 24,352.79$ 4,819.32
Coefficient of persistence (PUP/PAYG)=8.978.978.068.977.41
Full paid-up costOne-time1preservation-term=$ 151,888.60