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Lecture (03) Introduction To Virtualization, continue By: Dr. Ahmed ElShafee Dr. Ahmed ElShafee, ACU : Fall 2014, Selected Topics in Computer Networks ١ 1. Defining A Virtualization Solution Obviously, the first task at hand is to look at your current infrastructure and consider how you might apply virtualization to it. Should you consolidate a number of physical servers onto a smaller number of machines, each of which hosts a number of virtual machines? Do you need to construct a redundant infrastructure to allow guests to be migrated between machines to ensure high availability? Or do you need to virtualize your storage as well as consolidate servers? Dr. Ahmed ElShafee, ACU : Fall 2014, Selected Topics in Computer Networks ٢ Based on your assessment of the situation, you will identify what portion of the existing infrastructure is suitable for virtualization. Once this is assessment is completed, then you can identify the correct virtualization solution to implement. Once this assessment is completed, you have the basis for performing a comparison between the pre-virtualization and post-virtualization configuration. When this comparison is done, you can calculate the financial impact of going to virtualization as well as the operational benefits you should derive from the project. Dr. Ahmed ElShafee, ACU : Fall 2014, Selected Topics in Computer Networks ٣ 2. Establishing Current Cost Structure There are two broad categories of cost: hard costs and soft costs. Hard costs are any costs that require paying actual money to an entity. Hard costs are often associated with a specific product and service. For example, if your organization utilizes an outside company to run security scans on your servers, the fees you pay to that company are a hard cost. Soft costs are typically associated with internal personnel or internal services for which no explicit chargeback system is in place. Soft costs are what the organization spends on an ongoing basis doing its daily work. Dr. Ahmed ElShafee, ACU : Fall 2014, Selected Topics in Computer Networks ٤

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Lect

ure

(03)

Intr

oduc

tion

To

Virt

ualiz

atio

n, c

ontin

ue

By:

Dr.

Ahm

ed E

lSha

fee

D

r. Ah

med

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in

Com

pute

r Net

wor

ks

١

1. D

efin

ing

A Vi

rtual

izat

ion

Sol

utio

n •

Obv

ious

ly, t

he f

irst

task

at

hand

is

to l

ook

at y

our

curr

ent

infr

astr

uctu

re a

nd c

onsid

er h

ow y

ou m

ight

app

ly v

irtua

lizat

ion

to it

. •

Shou

ld y

ou c

onso

lidat

e a

num

ber

of p

hysic

al s

erve

rs o

nto

a sm

alle

r num

ber o

f mac

hine

s, e

ach

of w

hich

hos

ts a

num

ber o

f vi

rtua

l mac

hine

s?

•Do

you

nee

d to

con

stru

ct a

red

unda

nt in

fras

truc

ture

to a

llow

gu

ests

to

be m

igra

ted

betw

een

mac

hine

s to

ens

ure

high

av

aila

bilit

y?

•O

r do

yo

u ne

ed

to

virt

ualiz

e yo

ur

stor

age

as

wel

l as

co

nsol

idat

e se

rver

s?

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٢

•Ba

sed

on y

our

asse

ssm

ent

of t

he s

ituat

ion,

you

will

iden

tify

wha

t po

rtio

n of

the

exi

stin

g in

fras

truc

ture

is

suita

ble

for

virt

ualiz

atio

n.

•O

nce

this

is as

sess

men

t is

com

plet

ed, t

hen

you

can

iden

tify

the

corr

ect v

irtua

lizat

ion

solu

tion

to im

plem

ent.

•O

nce

this

asse

ssm

ent

is co

mpl

eted

, yo

u ha

ve t

heba

sis f

or

perf

orm

ing

a co

mpa

rison

bet

wee

n th

e pr

e-vi

rtua

lizat

ion

and

post

-virt

ualiz

atio

n co

nfig

urat

ion.

Whe

n th

is co

mpa

rison

is d

one,

you

can

cal

cula

te th

e fin

anci

al

impa

ct o

f go

ing

to v

irtua

lizat

ion

as w

ell

as t

he o

pera

tiona

l be

nefit

s yo

u sh

ould

der

ive

from

the

proj

ect.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٣

2. E

stab

lishi

ng C

urre

nt C

ost

Stru

ctur

e •

Ther

e ar

e tw

o br

oad

cate

gorie

s of

cos

t: ha

rd c

osts

and

sof

t co

sts.

Har

d co

sts

are

any

cost

s th

at r

equi

re p

ayin

gac

tual

mon

ey t

o an

ent

ity.

Har

d co

sts

are

ofte

n as

soci

ated

with

a s

peci

fic

prod

uct a

nd s

ervi

ce.

For e

xam

ple,

if y

our o

rgan

izatio

n ut

ilize

s an

out

side

com

pany

to ru

n se

curit

y sc

ans

on y

our s

erve

rs, t

he

fees

you

pay

to th

at c

ompa

ny a

re a

har

d co

st.

•So

ft c

osts

are

typ

ical

ly a

ssoc

iate

d w

ith in

tern

al p

erso

nnel

or

inte

rnal

ser

vice

s fo

r w

hich

no

expl

icit

char

geba

ck s

yste

m is

in

plac

e.So

ft c

osts

are

wha

t th

e or

gani

zatio

n sp

ends

on

an

ongo

ing

basis

doi

ng it

s dai

ly w

ork.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٤

1. H

ard

cost

s fir

st

•A

give

n or

gani

zatio

n m

ight

hav

e m

any

diffe

rent

typ

es o

f har

d co

sts.

Typ

ical

ly th

ese

are

easie

r to

iden

tify

and

trac

k th

an s

oft

cost

s.

•H

owev

er, t

here

are

thr

ee h

ard

cost

s th

at m

ust

be in

clud

ed in

ou

r ana

lysis

:

1.Po

wer

2.

Serv

er m

aint

enan

ce

3.O

utsi

de s

ervi

ces

•W

e’ll

look

at e

ach

of th

ese

thre

e ar

eas m

ore

clos

ely.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٥

1.1

Pow

er

•Ex

cept

for

the

rare

orga

niza

tion

that

cre

ates

som

e or

all

of it

s ow

n po

wer

, thi

s aha

rd c

ost.

•Ea

ch m

achi

ne i

n yo

ur c

urre

nt i

nfra

stru

ctur

e sh

ould

hav

e do

cum

enta

tion

of h

ow m

uch

pow

er it

dra

ws.

Use

the

pow

er d

raw

lev

el a

ssoc

iate

d w

ith t

hem

ost

typi

cal

load

fact

or fo

r the

mac

hine

.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٦

•If

you

are

repl

acin

g ol

d m

achi

nes

with

new

er m

achi

nes,

the

y w

ill p

roba

bly

be m

ore

effic

ient

in

thei

r po

wer

con

sum

ptio

n an

d th

ereb

y sa

ve so

me

on p

ower

cos

ts.

•Si

nce

the

virt

ualiz

atio

n pr

ojec

t w

ill

also

, m

ost

likel

y,be

re

duci

ng t

he n

umbe

r of

phy

sical

mac

hine

s, a

noth

er p

ower

co

st sa

ving

s is r

ealiz

ed.

•A

com

mon

ratio

in th

e vi

rtua

lizat

ion

wor

ld is

5:1

.

•Th

is m

eans

tha

t yo

u ta

ke fi

ve o

ld s

erve

rs a

nd t

urn

them

into

vi

rtua

l mac

hine

s run

ning

on

one

new

phy

sical

serv

er.

•Yo

ur p

ower

sav

ings

wou

ld b

e am

ount

of p

ower

to ru

n fo

ur o

ld

serv

ers

plus

the

diffe

renc

e be

twee

n th

e po

wer

dra

w o

f an

old

serv

eran

d th

e po

wer

dra

w o

f the

new

serv

er.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٧

1.2

Serv

er M

aint

enan

ce

•Th

e cu

rren

t m

achi

nes

in y

our

data

cen

ter

are

mos

t lik

ely

unde

r a se

rvic

e pl

an.

•Se

rvic

e pl

ans

com

e in

m

any

diffe

rent

form

s;

user

s ca

n ty

pica

lly c

hoos

e on

e of

seve

ral

diffe

rent

lev

els

of r

espo

nse

time

guar

ante

e.

•Fo

r ex

ampl

e, r

epor

ted

prob

lem

mig

ht b

e co

nsid

ered

in

2 ho

urs,

4 h

ours

, and

so o

n.

•As

you

wou

ld e

xpec

t, fa

ster

resp

onse

tim

es c

ost m

ore

mon

ey.

•O

rgan

izatio

ns o

ften

var

y th

e le

vel o

f ser

vice

pla

n ac

cord

ing

to

the

impo

rtan

ce o

f the

mac

hine

.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٨

•Its

not

ver

y co

st e

ffect

ive

to p

urch

ase

a fa

st re

spon

siven

ess

for a

mac

hine

use

d to

gen

erat

e lo

w-p

riorit

y re

port

s.

•O

n th

e ot

her h

and,

if th

ose

repo

rts a

re u

sed

to sc

hedu

le th

e or

gani

zatio

n’s w

ork

forc

e, k

eepi

ng th

e m

achi

ne u

p m

ight

be

vita

l. •

Serv

er m

aint

enan

ce c

osts

sho

uld

be a

fairl

y ea

sy h

ard

cost

to

esta

blish

be

caus

e th

e co

sts

are

dire

ctly

as

soci

ated

w

ith

indi

vidu

al m

achi

nes.

It m

ight

be

the

case

tha

t th

e or

gani

zatio

n ha

s a

blan

ket

plan

th

at c

over

s a

larg

e nu

mbe

r of m

achi

nes,

but

it s

houl

d st

ill b

e a

fairl

y ea

sy t

ask

to id

entif

y ho

w m

uch

mai

nten

ance

cos

ts p

er

mac

hine

, and

you

’ll n

eed

to u

se t

hose

num

bers

as

the

inpu

t to

you

r ass

essm

ent o

f bas

elin

e co

sts.

Dr

. Ahm

ed E

lSha

fee,

ACU

: Fa

ll 20

14, S

elec

ted

Topi

cs in

Com

pute

r Net

wor

ks

٩

1.3

Out

side

Ser

vice

s •

It m

ight

be

th

at

the

orga

niza

tion

enga

ges

an

outs

ide

orga

niza

tion

to p

erfo

rm se

rvic

es w

ithin

you

r dat

a ce

nter

. •

In t

he c

urre

ntw

orld

whe

re “

outs

ourc

ing”

is

so p

opul

ar,

it’s

ofte

n m

ore

cost

effe

ctiv

e, o

r ju

st s

impl

er, t

o us

e an

out

side

vend

or

to

perf

orm

w

ork

rath

er

than

re

ly

on

inte

rnal

pe

rson

nel.

•If

your

or

gani

zatio

n us

es

outs

ide

vend

ors

for

anyt

hing

as

soci

ated

with

kee

ping

its

infr

astr

uctu

re u

p an

d ru

nnin

g (fo

r ex

ampl

e, s

omeo

ne t

o ru

n ba

ckup

s on

you

rm

achi

nes)

, yo

u ha

ve o

utsid

e se

rvic

es h

ard

cost

s th

at m

ust b

e as

signe

d to

the

base

line

cost

stru

ctur

e.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

١٠

2. s

oft c

ost a

naly

sis

•Th

ings

get

a bi

t mor

e tr

icky

with

soft

cos

ts.

Som

esy

stem

adm

inist

rato

rs w

ill t

ell y

ou t

ryin

g to

ass

ign

soft

co

sts t

o a

spec

ific

serv

er is

ver

y ha

rd.

•H

owev

er,

with

som

e di

ligen

t w

ork,

you

can

est

ablis

hqu

ite

clos

ely

how

muc

h yo

ur o

rgan

izat

ion

spen

ds o

n so

ft c

ost i

tem

s fo

r the

mac

hine

s in

ques

tion.

Soft

cos

ts c

ome

in v

ario

us f

orm

s, s

o le

t’s f

ocus

on

two

prim

ary

soft

cos

ts:

1.

Mac

hine

adm

inis

trat

ion

2.Ba

ckup

s Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

١١

2.1

Mac

hine

Adm

inis

trat

ion

•M

achi

nead

min

istra

tion

refe

rs t

o th

e w

ork

done

by

inte

rnal

pe

rson

nel

keep

ing

the

tech

nolo

gy

infr

astr

uctu

re

life

and

func

tioni

ng

•Th

is te

rm t

ypic

ally

inc

lude

s sy

stem

adm

inist

rato

rs,

netw

ork

adm

inist

rato

rs, a

nd d

atab

ase

adm

inist

rato

rs.

•H

owev

er,

your

ana

lysis

sho

uld

focu

s on

thos

epe

rson

nel

dire

ctly

invo

lved

with

the

mac

hine

s in

que

stio

n an

d di

scou

nt

the

pers

onne

l w

hose

wor

k w

ill b

e un

affe

cted

whe

ther

the

m

achi

nes a

reph

ysic

al o

r virt

ual.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

١٢

2.2

Back

up

•Ba

ckup

ref

ers

to c

reat

ing

a se

cure

cop

y of

the

dat

a on

in

divi

dual

mac

hine

s.

•Th

is ca

n be

han

dled

in a

wid

e va

riety

of m

etho

ds.

The

data

mig

ht b

e co

pied

to a

tape

or

by r

eplic

atin

g th

e da

ta

acro

ss th

e ne

twor

k to

ano

ther

ser

ver,

or e

ven

by s

endi

ng th

e da

ta

outs

ide

the

orga

niza

tion

(a

so-c

alle

d “o

utsid

e th

e fir

ewal

l” b

acku

p) to

a re

mot

e ba

ckup

serv

ice.

No

mat

ter

wha

t m

etho

d is

used

to

back

up e

xist

ing

data

, so

meo

ne p

roba

bly

spen

ds s

ome

time

mak

ing

sure

it ha

ppen

s.

It is

the

cost

s ass

ocia

ted

with

this

time

that

you

nee

d to

trac

k.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

١٣

•Al

thou

gh a

num

ber

of v

endo

rs o

ffer

soft

war

e de

signe

d to

au

tom

ate

the

back

up p

roce

ss, m

any

orga

niza

tions

stil

l rel

y on

m

anua

l wor

k by

em

ploy

ees.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

١٤

3. I

dent

ifyin

g Vi

rtual

izat

ion

Cos

ts

•O

nce

you’

ve e

stab

lishe

d th

e cu

rren

t co

st s

truc

ture

for

you

r as

-is

infr

astr

uctu

re,

you

need

to

id

entif

y th

e po

tent

ial

bene

fits

and

cost

s of m

ovin

g to

virt

ualiz

atio

n.

•Th

is pa

rt o

f the

ana

lysis

is in

gen

eral

mor

e di

fficu

lt an

d tr

icky

th

at

dete

rmin

ing

the

curr

ent

cost

st

ruct

ure

beca

use

it re

quire

s es

timat

ion

rath

er th

an d

ocum

enta

tion.

Nev

erth

eles

s, t

o un

ders

tand

the

com

plet

e im

plic

atio

ns o

f m

ovin

g to

virt

ualiz

atio

n, y

ou n

eed

to k

now

the

fin

anci

al

impa

ct o

f the

virt

ualiz

atio

n sc

enar

io y

ou in

tend

to im

plem

ent

•N

ote

that

you

can

’t d

espi

te a

ll of

the

bene

fits

of v

irtua

lizat

ion

for

free

. •

The

orga

niza

tion

will

incu

r a

rang

e of

cos

ts a

s yo

u m

ove

to

virt

ualiz

atio

n, a

nd i

t is

impo

rtan

t to

rec

ogni

ze t

hem

and

es

timat

eth

em in

you

r ove

rall

cost

/ben

efit

anal

ysis.

Dr

. Ahm

ed E

lSha

fee,

ACU

: Fa

ll 20

14, S

elec

ted

Topi

cs in

Com

pute

r Net

wor

ks

١٥

•W

e’ll

focu

s on

five

prim

ary

area

s of t

he v

irtua

lizat

ion

proj

ect’s

po

tent

ial c

osts

: 1.

Sele

ctio

n of

a v

irtua

lizat

ion

depl

oym

ent s

cena

rio.

2.Id

entif

ying

the

new

har

dwar

e re

quire

men

ts.

3.Co

nsid

erat

ion

of o

ther

phy

sical

equ

ipm

ent.

4.Pu

rcha

sing

new

soft

war

e.

5.Tr

aini

ng e

mpl

oyee

s.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

١٦

Step

1:

Dep

loym

ent S

cena

rio

•Th

e fir

st s

tep

in e

stim

atin

g yo

ur c

osts

aft

er v

irtua

lizat

ion

by

sele

ctin

g th

e co

nfig

urat

ion

you’

ll in

stal

l. •

Ther

e ar

e m

any

diffe

rent

virt

ualiz

atio

n pr

oduc

ts a

nd m

any

diffe

rent

pot

entia

l con

figur

atio

ns.

For

exam

ple,

will

you

hav

e in

divi

dual

virt

ualiz

ed s

erve

rs, o

r a

virt

ualiz

ed

pool

of

se

rver

, po

ssib

ly

incl

udin

g vi

rtua

lized

st

orag

e as

wel

l.

•Th

e de

cisio

n is

not a

lway

s eas

y.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

١٧

Step

1: N

ew H

ardw

are

• A

lthou

gh v

irtua

lizat

ion

is a

very

fle

xibl

e te

chno

logy

and

is ca

pabl

e of

run

ning

on

a ve

ry w

ide

rang

e of

har

dwar

e,yo

u m

ight

al

so

wan

t to

em

ploy

th

e la

test

ge

nera

tion

of

virt

ualiz

atio

n-or

ient

ed

hard

war

e to

ho

st

you

virt

ualiz

ed

serv

ers.

•So

me

cons

ider

atio

ns s

uch

as u

se o

f Xen

for

para

virt

ualiz

atio

n (r

ecal

l fr

om t

he I

ntro

duct

ion

to V

irtua

lizat

ion

that

thi

s is

light

wei

ght

virt

ualiz

atio

n th

at m

ost

likel

y re

quire

s gu

est

OS

mod

ifica

tion

to

achi

eve

high

pe

rfor

man

ce)

will

re

quire

ha

rdw

are

with

the

virt

ualiz

atio

n-en

able

d ch

ips

from

Int

el o

r AM

D.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

١٨

• If

you

’re g

oing

to im

plem

ent a

pro

duct

suc

h as

VM

war

e, th

at

runs

onl

y on

cer

tain

typ

es o

f ha

rdw

are,

a h

ardw

are

upgr

ade

will

aga

in, p

roba

bly

be in

ord

er.

•So

met

imes

in t

his

sort

of

envi

ronm

ent,

it is

usef

ul t

ocr

eate

tw

o (o

r m

ore)

ver

sions

of t

he c

ost/

bene

fit a

naly

sis: o

ne w

ith

new

har

dwar

e (v

ario

us le

vels

and

hard

war

e) a

nd o

ne w

ithou

t (a

ssum

ing

all

exist

ing

hard

war

e w

ill

be

usab

le

in

the

virt

ualiz

ed e

nviro

nmen

t).

•N

ote,

that

new

er h

ardw

are

is ge

nera

lly m

ore

ener

gy e

ffici

ent,

so s

ome

cost

sav

ings

will

be

gain

ed f

rom

the

new

har

dwar

e th

at w

ill h

elp

to o

ffset

its c

ost.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

١٩

•Yo

u’ll

need

to e

stim

ate

how

man

y se

rver

s yo

u w

ill re

quire

. –

For

exam

ple,

if y

ou’re

pla

nnin

g to

mig

rate

20

curr

ent

phys

ical

ser

vers

an

d do

n’t

wan

t to

run

mor

e th

an 7

gue

sts

on e

ach

phys

ical

ser

ver,

you’

ll ne

ed th

ree

phys

ical

ser

vers

. •

Har

dwar

e is

a ha

rd c

ost,

so t

he c

ost

of t

he p

hysic

al s

erve

rs

goes

into

the

hard

cos

ts se

ctio

n of

the

cost

/ben

efit

anal

ysis.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٢٠

Step

3: O

ther

Phy

sica

l Equ

ipm

ent

•De

pend

ing

on th

e pr

opos

ed c

onfig

urat

ion

you’

ve d

esig

ned

for

the

virt

ualiz

ed in

fras

truc

ture

, you

mig

ht a

lso d

ecid

e to

incl

ude

othe

r ph

ysic

al e

quip

men

t to

han

dle

virt

ualiz

ed s

tora

ge, s

uch

as a

Net

wor

k-At

tach

ed S

tora

ge

(NAS

) or

aSt

orag

e Ar

ea

Net

wor

k (S

AN).

Any

addi

tiona

l ph

ysic

al e

quip

men

t is,

nat

ural

ly a

har

d co

st

and

shou

ld b

e in

clud

ed i

n th

at a

rea

of t

he c

ost/

bene

fit

anal

ysis.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٢١

Step

4: N

ew S

oftw

are

•By

the

tim

e yo

u’ve

rea

ched

thi

s po

int

in t

he v

irtua

lizat

ion

proj

ect,

you

shou

ld h

ave

a pr

etty

goo

d id

ea h

ow m

any

of y

our

curr

ent s

erve

rs y

ou’ll

be

mig

ratin

g to

virt

ual m

achi

nes.

•De

pend

ing

on t

he lo

ad t

hey

plac

e on

the

und

erly

ing

phys

ical

ha

rdw

are,

yo

u’ll

be

able

to

es

timat

e ho

w

man

y vi

rtua

l m

achi

nes y

ou c

an su

ppor

t per

phy

sical

mac

hine

. •

In t

urn,

tha

t es

timat

e w

ill t

ell

you

how

man

y vi

rtua

lizat

ion

soft

war

e lic

ense

s yo

u’ll

requ

ire fo

r th

e pr

ojec

t. T

his

too,

is a

ha

rd c

ost.

•Ev

en,

if yo

u se

lect

to

use

one

of t

he f

ree

or o

pen

sour

ce

prod

ucts

and

thu

s in

cur

no l

icen

ses

cost

s, y

ou m

ay s

till

purc

hase

sof

twar

e m

aint

enan

ce,

ther

eby

incu

rrin

g on

goin

g ha

rd c

osts

. Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٢٢

Step

5: T

rain

ing

Empl

oyee

s •

A le

arni

ng c

urve

isas

soci

ated

with

beg

inni

ng t

o us

ean

y ne

w

soft

war

e pr

oduc

t. •

Man

y or

gani

zatio

ns e

duca

te th

eir e

mpl

oyee

s th

roug

h tr

aini

ng

clas

ses

to g

et t

hem

up

to s

peed

on

the

new

sof

twar

e m

ore

quic

kly.

If yo

ur o

rgan

izatio

n is

likel

y to

tak

e ad

vant

age

of t

his

type

of

trai

ning

, th

e co

st o

f th

e tr

aini

ng s

houl

d be

inc

lude

d in

the

ha

rd c

osts

of t

he p

ropo

sed

virt

ualiz

atio

n pr

ojec

t.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٢٣

4. I

dent

ifyin

g Th

e Vi

rtual

izat

ion

Pro

ject

Ben

efits

Afte

r you

hav

e de

fined

the

conf

igur

atio

n of

you

r virt

ualiz

atio

n so

lutio

n an

d id

entif

y th

e co

sts

asso

ciat

ed w

ith i

t, yo

u ca

n es

timat

e th

e fin

anci

al

bene

fits

that

w

illbe

gain

ed

by

impl

emen

ting

the

virt

ualiz

atio

n pr

ojec

t. •

Beca

use

virt

ualiz

atio

n en

able

s m

ultip

le s

yste

ms

to r

un o

n a

singl

e pi

ece

of h

ardw

are,

mos

t or

gani

zatio

ns f

ind

that

the

y ca

n re

duce

thei

r cur

rent

cos

t str

uctu

re b

y us

ing

virt

ualiz

atio

n.

•Th

ere

are

two

prim

ary

type

s of

fin

anci

al b

enef

its t

hat

a pr

oper

ly i

mpl

emen

ted

virt

ualiz

atio

n pr

ojec

t ca

n pr

ovid

e an

or

gani

zatio

n:

1.Co

st s

avin

gs a

chie

ved

by n

ot h

avin

g to

spe

nd m

oney

that

is c

urre

ntly

be

ing

spen

t on

exist

ing

infr

astr

uctu

re c

ompo

nent

s.

2.Co

st

savi

ngs

achi

eved

th

roug

h m

ore

effe

ctiv

e an

d ef

ficie

nt

oper

atio

ns.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٢٤

4.1

Har

d C

ost R

educ

tions

As y

ou m

igra

te o

pera

ting

syst

ems

and

appl

icat

ions

fro

m

phys

ical

to

virt

ual s

erve

rs,

you

have

the

opp

ortu

nity

to

run

few

er p

hysic

al m

achi

nes.

For

ever

y m

achi

ne

you

retir

e,

you

save

on

ha

rdw

are

mai

nten

ance

and

pow

er c

osts

. (1

) red

uced

har

dwar

e m

aint

enan

ce,

(2

) red

uced

soft

war

e lic

ense

s, a

nd

(3) r

educ

ed p

ower

cos

ts.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٢٥

4.1.

1 Re

duce

d H

ardw

are

Mai

nten

ance

Even

mod

est

virt

ualiz

atio

n se

rver

s ca

n su

ppor

t fo

ur o

r m

ore

simul

tane

ous

virt

ualiz

ed s

erve

rs,y

ou m

ight

be

able

to re

tire

a nu

mbe

r of m

achi

nes f

rom

you

r pre

sent

infr

astr

uctu

re.

•Pa

rt o

f cal

cula

ting

the

curr

ent c

osts

is id

entif

ying

the

ongo

ing

mai

nten

ance

cos

ts fo

r eve

ry m

achi

ne; f

or e

very

mac

hine

that

ca

n be

retir

ed, y

ou c

an id

entif

y th

e m

aint

enan

ce fe

esth

at w

ill

no lo

nger

be

nece

ssar

y an

d ad

d th

em to

the

cost

savi

ngs.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٢٦

4.1.

2 Re

duce

d So

ftw

are

Lice

nses

By m

ovin

g to

a v

irtua

lized

envi

ronm

ent,

you

may

be

able

to

real

ize

a sa

ving

s on

the

soft

war

e lic

ense

s .

•If

your

ana

lysis

indi

cate

s th

at th

is w

ill b

e po

ssib

le, y

ou s

houl

d in

clud

e th

ese

savi

ngs

in th

e po

tent

ial b

enef

its th

e pr

ojec

t will

pr

ovid

e.

•Be

car

eful

with

thi

s an

alys

is ho

wev

er a

s m

any

soft

war

e ve

ndor

s ar

est

ill

grap

plin

g w

ith

the

impl

icat

ions

of

vi

rtua

lizat

ion,

so

in t

he e

nd y

ou m

ight

not

be

able

to

show

an

y sa

ving

s at a

ll, a

nd in

fact

may

eve

n pa

y m

ore!

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٢٧

•Fo

r exa

mpl

e, if

you

mig

rate

to m

ore

pow

erfu

l sys

tem

s, e

ven

if yo

u ar

en’t

curr

ently

usin

g al

l of t

he p

roce

ssin

g po

wer

for

the

mig

rate

d sy

stem

, you

may

pay

mor

e fo

r you

r sof

twar

e.

•Th

e re

ason

for

thi

s is

that

som

e so

ftw

are

man

ufac

ture

rs

char

ge b

y ho

w m

any

proc

esso

rs th

e un

derly

ing

hard

war

e ha

s;

if yo

u’re

ru

nnin

g yo

ur

virt

ualiz

ed

serv

er

on

a fo

ur-w

ay

mac

hine

but

usin

g on

ly o

ne p

roce

ssor

’s p

ower

, w

ith t

hese

so

ftw

are

vend

ors

you

may

be

char

ged

a lic

ense

fee

for a

four

-pr

oces

sor b

ox.

•Do

n’t

be s

urpr

ised

if yo

ur s

oftw

are

licen

se a

nd s

oftw

are

mai

nten

ance

co

sts

don’

t sh

ow

any

savi

ngs

due

to

virt

ualiz

atio

n.

Dr

. Ahm

ed E

lSha

fee,

ACU

: Fa

ll 20

14, S

elec

ted

Topi

cs in

Com

pute

r Net

wor

ks

٢٨

4.1.

3 Re

duce

d Po

wer

Cos

ts

•W

hen

it co

mes

to

iden

tifyi

ng t

he p

oten

tial p

ower

sav

ing,

the

pr

oces

s is s

trai

ghtf

orw

ard.

The

docu

men

tatio

n sh

ould

pr

ovid

e se

vera

l po

wer

m

easu

rem

ents

ass

ocia

ted

with

var

ious

load

s.

•U

se t

he p

ower

dra

w l

evel

ass

ocia

ted

with

the

mos

t ty

pica

l lo

ad fa

ctor

for t

he m

achi

nes i

n yo

ur in

fras

truc

ture

. •

The

next

cou

ple

of p

ages

illu

stra

tes t

his f

or a

Sun

Ser

ver X

2-8.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٢٩

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٣٠

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٣١

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٣٢

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٣٣

For t

he p

revi

ous

conf

igur

atio

n, th

e es

timat

ed p

ower

con

sum

ptio

n fo

r the

se

rver

is s

how

n af

ter y

ou c

lick

the

Cal

cula

te b

utto

n.

•If

you’

ve p

laye

d ar

ound

a b

it w

ith th

e po

wer

cal

cula

tor f

or th

e Su

n Se

rver

X2-

8 se

rver

as

dem

onst

rate

d on

the

pre

viou

s fe

w

page

s, y

ou p

roba

bly

notic

ed a

fairl

y bi

g di

ffere

nce

in t

he id

le

pow

er a

nd th

e ty

pica

l pow

er w

hen

the

serv

er is

load

ed.

•Th

is m

eans

tha

t to

get

an

accu

rate

est

imat

e of

the

pow

er

your

exi

stin

g ph

ysic

al m

achi

nes

cons

ume,

you

nee

d a

fairl

y ac

cura

te p

ictu

re o

f th

eir

aver

age

load

ing.

(N

otic

e th

at e

ven

an id

le se

rver

stil

l dra

ws a

sign

ifica

nt a

mou

nt o

f pow

er.)

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٣٤

•In

the

end

, po

wer

cos

ts c

an b

e re

duce

d in

tw

o sig

nific

ant

way

s:

•(1

) by

retir

ing

som

e ph

ysic

al m

achi

nes a

nd

•(2

) re

plac

ing

olde

r le

ss e

ffici

ent

mac

hine

s w

ith n

ewer

mor

e ef

ficie

nt m

achi

nes t

o se

rve

as th

e vi

rtua

lizat

ion

plat

form

s.

•If

you

use

the

5:1

ratio

(old

sys

tem

was

20

serv

ers)

, the

tot

al

pow

er s

avin

gs a

re t

he a

mou

nt o

f pow

er r

equi

red

to r

un fo

ur

old

serv

ers

plus

the

diff

eren

ce b

etw

een

the

pow

er d

raw

of a

sin

gle

old

serv

er a

nd th

e po

wer

dra

w o

f the

new

serv

er.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٣٥

•Re

duce

d Po

wer

Cos

ts –

Exa

mpl

e Sc

enar

io

•Su

ppos

e yo

u cu

rren

tly h

ave

15 s

erve

rs o

pera

ting

in y

our

infr

astr

uctu

re.

You

deci

de t

o m

igra

te a

ll of

the

m t

o ne

w v

irtua

lizat

ion

serv

ers.

U

sing

the

5:1

ratio

, yo

u co

nclu

de y

ou w

ill n

eed

3 ne

w se

rver

s to

repl

ace

the

15 o

ld se

rver

s.

•Yo

u’ll

com

plet

ely

retir

e 12

mac

hine

s, s

o yo

u ca

n ad

d th

e po

wer

con

sum

ptio

n of

eac

h of

tho

se m

achi

nes

to t

he p

ower

sa

ving

s.

•In

add

ition

, yo

u’ll

repl

ace

3 of

the

old

mac

hine

s, w

ith n

ew,

low

er-p

ower

-dra

w m

achi

nes.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٣٦

•Th

e po

wer

you

sav

e fo

r th

ese

thre

e m

achi

nes

will

be

thre

e tim

es th

e di

ffere

nce

betw

een

the

pow

er r

equi

rem

ents

of t

he

old

mac

hine

s ve

rsus

the

new

mac

hine

s, s

o yo

u ca

n ad

d th

is nu

mbe

r to

the

tota

l pow

er sa

ving

s.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٣٧

4.2

Soft

Cos

t Red

uctio

ns

4.2.

1 Sy

stem

Adm

inis

trat

ion

Wor

k Is

Red

uced

Keep

ing

a ph

ysic

al se

rver

up

and

runn

ing

take

s a lo

t of w

ork.

It ne

eds

to

be

mon

itore

d,

have

its

ha

rdw

are

upgr

aded

oc

casio

nally

, and

hav

e ba

ckup

s run

. •

In g

ener

al, t

he e

ffort

nee

ded

to k

eep

a vi

rtua

lized

ser

ver

up

and

runn

ing

is re

duce

dw

hen

com

pare

d w

itha

phys

ical

se

rver

. So

me

estim

ates

sho

w a

red

uctio

n of

effo

rt in

the

30-

50%

rang

e.

•Th

is is

due

prim

arily

to

the

fact

tha

t ha

rdw

are

issue

s ar

e re

duce

d as

you

onl

y ha

ve th

e ho

st h

ardw

are

to d

eal w

ith.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٣٨

•O

f co

urse

, th

e ab

ility

to

mig

rate

the

virt

ualiz

ed s

erve

rs

requ

ires

addi

tiona

l ha

rdw

are

orex

istin

g ha

rdw

are

that

can

ha

ndle

the

add

ition

al l

oad,

so

you

don’

t ty

pica

lly w

ant

to

have

all

your

phy

sical

hos

ts r

unni

ng a

t ca

paci

ty (

nor

your

vi

rtua

l ser

vers

eith

er fo

r tha

t mat

ter)

.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٣٩

5. C

reat

ing

The

Spr

eads

heet

•Th

e cu

lmin

atio

n of

you

r w

ork

in t

he f

irst

four

par

ts o

f th

e pr

ojec

t an

alys

is ta

kes

the

shap

e of

a d

etai

led

spre

adsh

eet

that

will

cle

arly

illu

stra

te t

he c

osts

and

ben

efits

of

your

pr

opos

ed p

roje

ct.

•W

e’ll

look

at

the

deta

ils o

f th

is fin

al s

tep

of t

he c

ost/

bene

fit

anal

ysis

in th

e fo

llow

ing

slide

s.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٤٠

•Yo

u sh

ould

incl

ude

th

e fo

llow

ing

aspe

cts

on

thre

e sp

read

shee

ts:

1.Cu

rren

t Cos

t Str

uctu

re s

prea

dshe

et

2.Vi

rtua

lized

Cos

t Str

uctu

re s

prea

dshe

et

3.A

sum

mar

y pr

ojec

t cos

t spr

eads

heet

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٤١

Exam

ple

1

٤٢ •A

com

pany

cur

rent

ly h

as a

n in

fras

truc

ture

of 2

0 ph

ysic

al s

erve

rs.

Serv

er c

onsu

mes

pow

er o

f 10

00$/

year

and

mai

nten

ance

con

trac

t w

ith

vend

or o

f 300

$/ye

ar

•IT

dep

t st

uff s

pend

s 1

hour

s/w

eek

for

serv

er a

dmin

istra

tion

task

s an

d 15

m

in/d

ay fo

r bac

kup

task

s.

•A

proj

ect

of v

irtua

lizat

ion

at r

atio

of

1:7

is p

ropo

sed,

the

pric

e of

new

se

rver

s ar

e 21

k$ e

ach.

New

ser

ver

cons

umed

pow

er i

n av

erag

e is

600

$/ye

ar.

mai

nten

ance

co

ntra

ct w

ith v

endo

r of 3

00$/

year

Vmw

are

licen

se is

400

0$/s

erve

r, fr

ee m

aint

enan

ce fo

r fir

st y

ear

then

20%

of

lice

nse

pric

e fo

r eac

h ye

ar a

fter

. •

Empl

oyee

tra

inin

g co

sts

1500

$, a

nd y

ou w

ill t

rain

2 e

mpl

oyee

s in

the

firs

t ye

ar, t

hen

empl

oyee

for n

ext 4

yea

rs

•as

sum

e th

at t

here

will

be

a 2%

incr

ease

in t

he c

ost

to p

ower

eac

h se

rver

in

yea

r 3

as w

ell a

s a

3% in

crea

se in

the

ser

ver

mai

nten

ance

con

trac

t in

ye

ar 4

. •

Assu

me

sys a

dmin

mon

thly

sala

ry =

500

0$/m

onth

Build

a c

ost s

umm

ary

spea

red

shee

t to

calc

ulat

e th

ere

duce

d ex

pens

es

Curr

ent s

ituat

ion

1.H

ard

cost

s:

po

wer

= 1

000$

/yea

r/se

rver

mai

nten

ance

= 3

00$/

year

/ser

ver

2. S

oft c

osts

:

adm

inist

ratio

n =

1h/w

eek/

serv

er

= 1

* 5

2 =

52 h

/ser

ver/

year

assu

me

that

wor

king

hou

rs =

8 h

/day

ad

min

istra

tion

= 5

2/8

= 7

days

/ser

ver/

year

as s

ysad

min

sala

ry =

500

0$/m

onth

= 5

000/

24 =

210

$/d

ay

adm

inist

ratio

n =

7 *

210=

147

0 $/

year

≡ 1

500

$ / y

ear

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٤٣

b

acku

p =

15 m

in/d

ay/s

erve

r

=

.25*

5*52

= 6

5 ho

urs/

serv

er/y

ear =

65/

8 =

=

9 d

ays/

year

/ser

ver

= 9*

210

= 1

890$

= 1

900$

serv

er/y

ear

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٤٤

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٤٥

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٤٦

Virt

ualiz

atio

n •

Num

ber o

f mac

hine

s = 2

0/7

= 3

•H

ard

cost

mac

hine

s pur

chas

e =

2100

0*3

m

achi

nes m

aint

enan

ce =

300

* 3

(3%

incr

ease

4th

yea

r)

so

ftw

are

= 4

000*

3

soft

war

e m

aint

enan

ce =

0.2

*400

0*3

(exc

ept 1

st y

ear)

po

wer

= 6

00*3

(2%

incr

ease

3rd

year

)•

Soft

cos

t (sa

me

as c

urre

nt si

tuat

ion)

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٤٧

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٤٨

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٤٩

Pro

ject

Cos

t Sum

mar

y S

prea

dshe

et

•Th

e fin

al st

ep in

our

virt

ualiz

atio

n pr

ojec

t cos

t/be

nefit

ana

lysis

is

to c

reat

e a

sum

mar

y sp

read

shee

t th

at w

ill,

hope

fully

, ill

ustr

ate

the

cost

be

nefit

of

th

e pr

opos

ed

virt

ualiz

atio

n pr

ojec

t. •

This

par

t is

prob

ably

the

sim

ples

t ste

p, in

that

we

only

nee

d to

ga

ther

the

sum

mar

y nu

mbe

rs fr

om th

e cu

rren

t cos

t str

uctu

re

and

the

virt

ualiz

ed c

ost s

truc

ture

spre

adsh

eets

. •

For e

ase

of re

fere

nce,

I in

clud

ed th

e to

tal y

early

and

five

yea

r lif

etim

e ha

rd a

nd s

oft

cost

s fo

r bo

th t

he c

urre

nt a

nd t

he

prop

osed

pro

ject

in th

e su

mm

ary

shee

t. •

The

mai

n nu

mbe

rs o

f con

cern

in th

e su

mm

ary

are

the

net f

ive

year

har

d, s

oft a

nd o

vera

ll co

st s

avin

gs p

redi

cted

to b

e ga

ined

th

roug

h im

plem

enta

tion

of th

e pr

opos

ed p

roje

ct.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٥٠

•Th

e ne

xt p

age

illus

trat

es t

he s

umm

ary

spre

adsh

eet

for

our

hypo

thet

ical

org

aniza

tion

and

virt

ualiz

atio

n pr

ojec

t. •

Not

ice,

as

w

e ha

d ho

ped,

th

e pr

opos

ed

proj

ect

shou

ld

prov

ide

a sig

nific

ant r

etur

n to

the

com

pany

ove

r its

pro

ject

ed

five

year

life

tim

e.

•Th

e ne

t ove

rall

cost

sav

ings

bas

ed o

n ou

r sce

nario

is ju

st o

ver

dolla

rs 1

,300

,000

$, o

r abo

ut p

er 2

60,0

00$y

ear.

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٥١

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٥٢

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٥٣

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٥٤

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٥٥

Exam

ple

2 •

A co

mpa

ny c

urre

ntly

has

an

infr

astr

uctu

re o

f 15

phys

ical

ser

vers

.

•Se

rver

s co

nsum

es p

ower

of

1200

$/ye

ar a

nd m

aint

enan

ce c

ontr

act

with

ve

ndor

of

400$

/yea

r •

IT d

ept

stuf

f spe

nds

2 ho

urs/

wee

k fo

r se

rver

adm

inist

ratio

n ta

sks

and

30

min

/day

for b

acku

p ta

sks.

A pr

ojec

t of

virt

ualiz

atio

n at

rat

io o

f 1:

5 is

pro

pose

d, t

he p

rice

of n

ew

serv

ers

are

7k$

each

. •

New

serv

er c

onsu

med

pow

er in

ave

rage

is 1

000$

/yea

r. •

Vmw

are

licen

se is

500

0$/s

erve

r, fr

ee m

aint

enan

ce fo

r fir

st y

ear

then

15%

of

lice

nse

pric

e fo

r eac

h ye

ar a

fter

. •

Empl

oyee

tra

inin

g co

sts

1500

$, a

nd y

ou w

ill t

rain

5 e

mpl

oyee

in t

he f

irst

year

assu

me

that

the

re w

ill b

e a

2% in

crea

se in

the

cos

t to

pow

er e

ach

serv

er

in y

ear

3 as

wel

l as

a 3%

incr

ease

in t

he s

erve

r m

aint

enan

ce c

ontr

act

in

year

4.

•As

sum

e sy

s adm

in m

onth

ly sa

lary

= 4

000$

/mon

th

•Bu

ilda

cost

sum

mar

ysp

eare

dsh

eett

oca

lcul

ate

the

redu

ced

expe

nses

٥٦

Curr

ent s

ituat

ion

1.H

ard

cost

s:

po

wer

= 1

200$

/yea

r/se

rver

mai

nten

ance

= 4

00$/

year

/ser

ver

2. S

oft c

osts

:

adm

inist

ratio

n =

2h/w

eek/

serv

er

= 2

* 5

2 =

104

h/se

rver

/yea

r as

sum

e th

at w

orki

ng h

ours

= 8

h/d

ay

adm

inist

ratio

n =

104

/8 =

13

days

/ser

ver/

year

as s

ysad

min

sala

ry =

400

0$/m

onth

= 4

000/

24 =

170

$/d

ay

adm

inist

ratio

n =

13 *

170

= 2

210

$/ye

ar

Dr

. Ahm

ed E

lSha

fee,

ACU

: Fa

ll 20

14, S

elec

ted

Topi

cs in

Com

pute

r Net

wor

ks

٥٧

b

acku

p =

30 m

in/d

ay/s

erve

r

=

.5*5

*52

= 13

0 ho

urs/

serv

er/y

ear

= 13

0/8

= 17

d/s

erve

r/ye

ar

= 17

* 17

0= 2

,890

$ =

2900

$ se

rver

/yea

r

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٥٨

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٥٩

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٦٠

Virt

ualiz

atio

n •

Num

ber o

f mac

hine

s = 1

5/5=

3

•H

ard

cost

mac

hine

s pur

chas

e =

2100

0*3

m

achi

nes m

aint

enan

ce =

400

* 3

(3%

incr

ease

4th

yea

r)

so

ftw

are

= 5

000

* 3

so

ftw

are

mai

nten

ance

= 0

.25*

5000

*3 (e

xcep

t 1st

yea

r)

pow

er =

100

0*3

(2%

incr

ease

3rd

year

)•

Soft

cos

t (sa

me

as c

urre

nt si

tuat

ion)

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٦١

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٦٢

Dr. A

hmed

ElS

hafe

e, A

CU :

Fall

2014

, Sel

ecte

d To

pics

in C

ompu

ter N

etw

orks

٦٣

Than

ks,..

Se

e yo

u ne

xt w

eek

(ISA)

,…

Dr.

Ahm

ed E

lSha

fee,

ACU

: Fa

ll 20

14, S

elec

ted

Topi

cs in

Co

mpu

ter N

etw

orks

٦٤