Telecom Services—Costs
Cost ($/min) of Long-Distance Usage
$0.03
Voice Conferencing Service Cost/User/Month
$17
Web Conferencing Cost/License/Month
$20
Video Conferencing Cost/License/Month
$28
Total # of Broadband Connections
6
Broadband Cost/Month/Connection
$450
Total # Analog Lines Eliminated
2
Analog Line Monthly Cost
$50
Hardware Costs
Average Cost of Desk Phone
$275
Maintenance % for Desk Phone (Annual)
5.0%
Average Cost of Branch Office PBX
$10,000
Maintenance % for Branch Office PBX (Annual)
20.0%
# Branch Office PBXs Eliminated
9
Other IT Cost Items
% Employees No Longer Needing Desk Phone
15.0%
% Phones Eliminated due to Office Hoteling
5.0%
Average # IT Hours Saved per Month
20
Average Annual IT Staff Salary
$65,000
20
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