|
|
| Monthly Service |
Before |
Cost After |
Cost |
Savings |
| ADSL Office |
ADSL 1,500kb |
$79 ADSL-2 24,000kb + VoIP and Skype |
$69 |
$10 |
| ADSL Home 1 |
ADSL 256kb |
$49 Mobile broadband
384k |
$49 |
$0 |
| ADSL Home 2 |
ADSL 512kb |
$69 ADSL-2 24,000kb
+ VoIP and Skype |
$69 |
$0 |
| Mobile Phones |
5 2G Phones |
$520 5 3G Phones (2
pda's) |
$380 |
$140 |
| Landlines Office |
5 lines |
$420 3 lines + VoIP
and Skype |
$200 |
$220 |
| Landline Home 1 |
1line |
$40 not needed mobile
broadband |
$0 |
$40 |
| Landline Home 2 |
2 lines |
$100 1 line plus VoIP
and Skype |
$30 |
$70 |
| EFTPOS Machine |
2 machines |
$450 2 new machines
|
$250 |
$200 |
| Website/Email hosting |
including updates |
$220 |
$44 |
$176 |
| Electricity |
Over 3 locations |
$600 New Supplier |
$500 |
$100 |
| Gas |
Over 3 locations |
$300 combined with Electricity |
$250 |
$50 |
|
Totals
|
|
$2,847
|
$1,841
|
$1,006
|
|
Savings of over $56,000
|
Annual
Savings
|
Saved
|
35%
|
|
$ Saved
|
Year
1
|
$12,072
|
|
Savings
over 4 years
|
Year
2
|
$13,279
|
|
assuming
10% growth
|
Year
3
|
$14,607
|
|
|
Year
4
|
$16,068
|
|
|
|
|
| Additional
Costs |
Setup
|
Monthly |
| Service
Broker essential services analysis report |
$250 |
$0 |
| Wireless
VoIP Modem |
$299 |
$0 |
| Update
Web Site |
$500 |
$0 |
| Configure
e-mails on all computers and combine contact e-mail addresses and
phone numbers |
$500 |
$0 |
| E-mail
newsletter system |
$1,100 |
$110 |
| Online
Data Backup System |
$200 |
$60
|
| |
Total
|
$2,849 |
$170 |
|
|