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D2 3 Computing e-Infrastructure cost calculations and business _models_vam1-final

D2 3 Computing e-Infrastructure cost calculations and business _models_vam1-final

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e-­‐FISCAL: www.efiscal.eu <br />

EC Contract Number: 283449 <br />

Information about the Storage capacity of the sample is presented in Table 18. <br />

Please present information in relation to the TB of storage devices available in the NGI <br />

site/ HPC Centre at the end of year 2011. <br />

Answer Options Min Max Average Median <br />

Disk Storage in TB as on 31/12/2011 3 13,070 1,207 333 <br />

Tape Storage in TB as on 31/12/2011 72 12 7,350 1,903 980 <br />

Table 18: Storage information<br />

Information about the acquisition <strong>cost</strong>s of both hardware <strong>and</strong> storage of the sample is presented in Table 19. <br />

Please present the average acquisition (i.e. purchase) <strong>cost</strong> per logical CPU <strong>and</strong> the average <strong>cost</strong> per TB <br />

acquisition in 2011. In case you have no data for 2011 please use approximations based on the most recent <br />

procurements or budget data. Note: Please do not include any hardware support contract <strong>cost</strong>s or software <strong>cost</strong>s <br />

in the values presented below <br />

Answer Options Min Max Average Median <br />

Cost per logical CPU in € in 2011 80 800 275 218 <br />

Cost per TB/ Tapes in € in 2011 37 170 88 78 <br />

Cost per TB/ Disks in € in 2011 80 3,000 493 270 <br />

Table 19: Acquisition <strong>cost</strong> of logical CPU <strong>and</strong> storage information<br />

The <strong>cost</strong> per logical CPU <strong>and</strong> the <strong>cost</strong> per TB exhibit significant differences. As one respondent commented these <br />

<strong>cost</strong>s are rather dependent on the choice of compute/storage technology. It can be easily seen that the number of <br />

answers is this question are less that the total sample. According to informal discussions the disclosure of <br />

procurement information related to prices is considered sensitive data <strong>and</strong> therefore some respondents refrained <br />

from presenting their case 73 . The limited number of responses in relation to <strong>cost</strong> per TB for tapes is probably <br />

related to the fact that not all respondents use tapes as a storage medium. <br />

Depreciation rates <br />

The average useful lives for hardware <strong>and</strong> software are presented in Table 20. Depreciation rate can be calculated <br />

accordingly. <br />

72 We have included in descriptive only sites have non zero tape storage. <br />

73 We exp<strong>and</strong>ed our information set regarding hardware (computing <strong>and</strong> storage) procurement prices by getting information <br />

from the EGI compendium study. This type of information was used for cross-­‐checking purposes. The median <strong>cost</strong> per logical <br />

CPU in EGI compendium was € 192 (6 responses) while the <strong>cost</strong> per TB € 373. <br />

e-­‐FISCAL : Financial Study for Sustainable <strong>Computing</strong> e-­‐<strong>Infrastructure</strong>s <br />

Deliverable <strong>D2</strong>.3 – <strong>Computing</strong> e-­‐<strong>Infrastructure</strong>s <strong>cost</strong> estimation <strong>and</strong> analysis – Pricing <strong>and</strong> <br />

Business <strong>models</strong> <br />

86

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