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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 />

e-­‐FISCAL HTC average <br />

Cost break down <br />

2% <br />

0% <br />

9% <br />

21% <br />

2% <br />

Total depreciaqon <br />

So‰ware <br />

Personnel <br />

66% <br />

Premises <strong>cost</strong> <br />

Electricity <strong>cost</strong> <br />

Other <strong>cost</strong> <br />

Graph 17: e-FISCAL HTC <strong>cost</strong> break down (average)<br />

e-­‐FISCAL HTC median <br />

Cost break down <br />

0% <br />

2% 14% <br />

26% <br />

Total depreciaqon <br />

1% <br />

So‰ware <br />

Personnel <br />

57% <br />

Premises <strong>cost</strong> <br />

Electricity <strong>cost</strong> <br />

Other <strong>cost</strong> <br />

Graph 18: e-FISCAL HTC <strong>cost</strong> break down (median)<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 />

92

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