Financial Plan Sample

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  • Topic: Windows Server 2008, Hard disk drive, Itanium
  • Pages : 7 (1471 words )
  • Download(s) : 40
  • Published : January 16, 2013
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FINANCIAL PLAN
For January 2013
SUMMARY_____________________________________________________________________________________ Total Income20,000,000
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Total Expense11,968,500
INCOME DETAILS
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Tuition Fee20,000,000
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20,000 x 1000 students
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TOTAL:20,000,000
EXPENSE DETAILS
Salaries and Wages
a) 10,000 x 10 employees
100,000 x 6 months600,000
b) 15,000 x 5 employees
75,000x 6 months450,000
c) 9,000 x 10 employees
90,000 x 6 months540,000
d) 30,000 x 5 employees
150,000 x 6 months900,000
Service Equipment
Building Rent
150,000 x 6900,000
Water and Electricity
50,000 x 6 months300,000
Application Server110,000
File Server110,000
UPS14,500
Computers 23025196
a) 100 desktops for computer lab
17,170 x 1001,717,000
b) 20 desktopfor offices
17,170 x 20343,000
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TOTAL:11,968,500
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Server (for File and Application Server)
Dell PowerEdge T620

Processor
* Intel® Xeon® processor E5-2600 product family

Processor Sockets:
2

Internal Interconnect:
2 x Intel QuickPath Interconnect (QPI) links; 6.4 GT/s; 7.2 GT/s; 8.0 GT/s

Cache:
2.5MB per core; core options: 2, 4, 6, 8

Operating System
* Microsoft® Windows Server® 2012
Microsoft Windows Server 2008 R2 SP1, x64 (includes Hyper-V® v2) SUSE® Linux® Enterprise Server
Red Hat® Enterprise Linux®
Virtualization options:
Citrix® XenServer™ 
VMware® vSphere™ ESX and ESXi
Red Hat Enterprise Virtualization®
Chipset
* Intel C600
Memory2
* Up to 768GB (24 DIMM slots): 2GB/4GB/8GB/16GB/32GB DDR3 up to 1600MHz Storage
* Maximum Internal Storage:
Up to 36TB

Hard Drives:
Hot-plug hard drive options:
2.5” PCIe SSD, SAS SSD, SATA SSD, SAS (15K, 10K), nearline SAS (7.2K), SATA (7.2K) 3.5” nearline SAS (7.2K), SATA (7.2K), SAS (15K)
Self-Encrypting Drives available

Drive Bays
* Choose from eight 3.5” hot-swap drive bays plus four PCIe SSD drives (optional), twelve 3.5” hot-swap drive bays,sixteen 2.5” hot-swap drive bays plus four PCIe SSD drives (optional), or thirty-two 2.5” hot-swap drive bays Slots

* 7 PCIe slots:
Four x16 slots with x16 bandwidth, full-length, full-height
Two x8 slots with x8 bandwidth, full-length, full-height
One x8 slot with x4 bandwidth, full-length, full-height
RAID Controllers
* Internal controllers:
PERC S110 (SW RAID)
PERC H310
PERC H710
PERC H710P
External HBAs (RAID):
PERC H810
External HBAs (non-RAID):
6Gbps SAS HBA
Network Controller
* Intel Dual port 1GbE LOM
Power
* Titanium efficiency 750W power supply
Platinum efficiency 495W or 1100W power supplies
Auto-ranging power supplies
Availability
* High-efficiency, hot-plug, redundant power supplies; hot-plug drive bays; TPM; dual internal SD support; hot-plug redundant fan; optional bezel; information tag; ECC memory; interactive LCD screen; extended thermal support; ENERGY STAR® compliant; switch independent partitioning Chassis

* Form factor: tower (5U rackable) 
Please note: chassis choice required at time of purchase
Management
* Remote Management:
iDRAC7 with Lifecycle Controller
iDRAC7 Express (default), iDRAC7 Enterprise (upgrade), 8GB vFlash media (upgrade), 16GB vFlash media (upgrade)

Systems Management:
IPMI 2.0 compliant
Dell OpenManage™ Essentials and Dell Management Console
Dell OpenManage Power Center
Dell OpenManage Connections:
Dell OpenManage Integration Suite for Microsoft® System Center Dell plug-in for VMware® vCenter™HP Operations Manager, IBM Tivoli® Netcool®, and CA Network and Systems Management

Rack Support:
ReadyRails™ II sliding rails...
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