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4 months ago

3DSignals deck for Enel - Final IT

Pricing Hardware Costs

Pricing Hardware Costs Cost [Euro] Sensor cost 900 Computing and network devices per site 6,000 Software License (Perpetual license) Sonic Guard Monitor License per site 10,000 Sonic Guard Enterprise Server License per site 3,000 Total per site 46,000 Total for EGP Hydro in Italy (EGP Hydro Top 100) 4,600,000 Opex costs (Annual) Annual Cellular data contract per site 1,200 Annual software tools per site (3rd party licenses) 2,000 Services (per site): Hardware warrenty, Support, Software upgrades, Training 11,500 Total per site 14,700 Total for EGP Hydro in Italy (EGP Hydro Top 100) 1,470,000 Others Installation cost Per site 7,500 Onsite support [Hourly cost] 150 Hours Bank [100 hours, 20% discount] 12,000 Total for EGP Hydro in Italy (EGP Hydro Top 100) 762,000 Number of sites (EGP Hydro top 100) 100 Number of sensors per site 30 For 20 sites (20% discount) Cost [Euro] Total CAPEX (Hardware) 736,000 Total OPEX Annual (Services) 235,200 One Time costs (Installation) 129,600 For 100 sites (35% discount) Cost [Euro] Total CAPEX (Hardware) 2,990,000 Total OPEX Annual (Services) 955,500 One Time costs (Installation) 495,300

Grazie \\ Thank you Amnon Shenfeld | amnon@3dsig.com | mobile: +972 54 6564748