|
Mana (current state) |
|
Intranet (current state) |
|
Mana (hosted by atlassian [2]) |
|
|
Cost |
Notes |
Cost |
Notes |
Cost |
Notes
|
| Hardware (/yr) |
$1,700 |
3 VMs (prod, stage, db) |
$1,700 |
3 VMs (prod, stage, db) |
$0 |
|
| Administration (/yr) |
$9,826 |
Est. 10 hrs/mo lifecycle management, plus DBA overhead |
$9,826 |
Est. 10 hrs/mo lifecycle management, plus DBA overhead |
$0 |
|
| Lifecycle extras (/yr) |
$226 |
backups |
$226 |
backups |
$0 |
|
| Licensing (/yr) |
$0 |
Free confluence and gliffy licenses[1] |
$0 |
Mediawiki is open source |
$0 |
|
| Services/Support (/yr) |
$0 |
n/a |
$0 |
n/a |
$18,000 |
$1000/mo for confluence, $500/mo for gliffy
|
| Total (per year) |
$11,752 |
|
$11,752 |
|
$18,000 |
|
|
|
|
|
|
|
|
| Notes |
[1] - Confluence unlimited user license valued at $24,000/yr - gliffy unlimited user license valued at $16,000/yr |
|
|
|
|
[2] - We are privileged to have a free license for on-prem Confluence and Gliffy from Atlassian. The cost estimate here assumes we would have to pay market price for their hosted solution
|