Making the Business Case for Flash Storage. What’s Inside: This PowerPoint template will walk you...
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Transcript of Making the Business Case for Flash Storage. What’s Inside: This PowerPoint template will walk you...
Making theBusiness Case for
Flash Storage
What’s Inside:
This PowerPoint template will walk you through putting together the numbers you need to make a business case for flash storage in your organization
The accompanying Excel Calculator is designed for simplicity:
It befits a feasibility-level study; more complex analyses would require a more robust model
It is based on cash flow, not P&L
It has no macros
All data and assumptions are to be entered on one tab, the other tabs are for display only
Show Current State
1. Input current state data
Simply enter in values in the green boxes
The fields in yellow will be calculated by the model
Missing Data?
1A: What if I you don’t have all the data?
You probably don’t, so the model will calculate the data you do have and, if you know the figure is wrong, you can correct it by entering an “override” value
ShowProject Costs
2. Enter the project costs and discount rate
Estimate costs based on prior experience, market scan, or vendors’ indicative pricing
Discount rate can be usually obtained from CFO group
ShowTarget State
3. Enter in target state benefits by year
Consider reduction in staff, facilities and hardware
This case assumes a “magic wand” function in which all expenses are incurred and all benefits accrue immediately. Don’t feel bound by this, provide whatever runway you’re comfortable when making your business case
ShowTarget State Costs
3A: Review the impact in dollar terms
The Excel spreadsheet will calculate these numbers automatically for you
Show Additional Costs
3B: Calculate Additional Costs of Target State
These are all Year 0 costs
There is no material cost for maintenance
This is a cash case, so there is no depreciation
No purchase beyond Year 0 is considered because 0% growth is assumed. Any new purchase would go toward new workload, no to refresh this acquisition
Customizethe Presentation
4. Customize the PowerPoint to fit your needs
Review the numbers in your completed Excel spreadsheet then cut and paste the exhibits into this PowerPoint presentation
Follow the format of presenting the current state, project costs, target state and investment analysis
Make it Work
5. If you don’t like the answer, just change the assumptions
You can always go back and change:
The current state growth projections
Target state reduction projections and the forecast speed of attainment
The discount rate you’ll receive
Created by William Freedman @ITCaseMaker
& Tom’s IT Pro @TomsITPro