Enterprise Variables—Licenses
Total # of Employees on Legacy PBX
150
Total # of Employees on Legacy Voicemail/UC
110
Total # of Voice Conferencing Licenses
50
Total # of Web Conferencing Licenses
45
Total # of Video Conferencing Licenses
15
Enterprise Variables—Costs/Maintenance
Legacy PBX Cost per Station
$425
Maintenance % for Legacy PBX (Annual)
15.0%
Legacy Voicemail/UC Cost per License
$80
Maintenance % for Legacy Voicemail/UC (Annual)
15.0%
Premises-Based PBX Additional Costs
Extra Premises-Based PBX One-Time Costs
$0
Extra Premises-Based PBX Monthly Recurring Costs
$0
Telecom Services—Usage
Long-Distance Minutes of Use/Employee/Month (Legacy PBX)
350
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