![]() |
Fully Comprehensive IT |
![]() |
|
![]() |
|
![]() |
|
A Comprehensive IT Service
Atlantic liberator provides all the elements needed for a successful IT Service. Customers only need to know how to run their applications. They do not need to provide any IT resources or employ any IT Staff. The main elements are: IT Infrastructure: ATLANTIC SMECOM procures, configures, installs and supports the customer’s entire IT Infrastructure including servers, network equipment, and operating software. Applications: ATLANTIC SMECOM procures, configures, installs and supports all of the customer's Microsoft Applications as well as evaluation, installation, and management of customer owned applications. Security Services: ATLANTIC SMECOM provides all necessary security services for protecting users’ data, communications, and operations. Customer Support: ATLANTIC SMECOM ’s designated support partners provide full service helpdesk and remote infrastructure support services. They also manage the provision of any required on-site equipment support. That support is normally provided by the equipment manufacturer’s maintenance organisation. |
Guaranteed Availability
The Atlantic liberator service is central to the operation of ATLANTIC SMECOM's customers' businesses. Great care is taken to see that it is almost always available and customers benefit from ATLANTIC SMECOM's unique guarantee. The guarantee is simple. Prime shift uptime will exceed 99%. In the event that availability does not meet this target, a significant penalty is paid to the customer. To provide guaranteed uptime, ATLANTIC SMECOM relies on five operating methods: - Failsafe Design: The system must keep working even if a major component is broken. User Lockdown: Users are prevented from doing things that might endanger system stability. This is called user lockdown and is implemented through the PowerFuse system management tool. Application Lockdown: Only authorised applications are allowed to run in a Atlantic liberator environment. This facility is also provided by PowerFuse. Multi-level Threat Control: Every Atlantic liberator service is constantly monitored by automated systems and is also regularly examined by helpdesk staff. Multi-level Backup: Three levels of backup are provided and support staff monitor all aspects of the backup process to ensure that customer data is always protected. |
Total Data Security
Atlantic liberator provides maximum protection for your data: Protection against loss, protection against theft, and protection against corruption. Atlantic liberator meets all of the requirements of the Data Protection Act as well as the COBIT standard of the Information Systems Audit and Control Association. Atlantic liberator data security covers user access, email security, threat control, and data backup. Access Control: Users can access the system locally or from any computer or workstation that runs Windows XP. User access controls ensure that only registered users can access the service. Email Security: Atlantic liberator protects all emails and their attachments from viruses, Trojans, SPAM, and spyware. It also ensures that all emails are permanently archived in a secure manner. Multi -level threat control: Atlantic liberator provides protection from third parties who may attempt to damage the customer's systems or steal its data. Multi -level backup: With Atlantic liberator, a customer's data is never permanently lost. There are also methods to recover any data that may have become corrupted. |
Fixed Cost IT
|
Atlantic liberator Product Plan
This document presents a brief overview of the relative costs of the Atlantic liberator Service compared to current IT practices in a typical SME. Atlantic Business Resources aims to provide a framework for analyzing the cost in a particular SME and for comparing a prospective customer’s costs with a particular Atlantic liberator proposal.
Atlantic liberator Costs
There are two main elements to the Atlantic liberator cost structure. These are:
- Basic Service fee: The base fee covers the provision of all necessary infrastructure including servers, networking equipment, operating software, licenses for Microsoft, Exchange, SQL, and Office, together with all support services.
- User Equipment Costs: Customers may access the service using any Smart Clients, Laptop or Desktop PC. These may be included in a Atlantic liberator service on the basis of 10% of the capital value per calendar quarter.
- Application Costs: Applications costs include the license fee needed to use the application, amortisation of training and installation costs, and application support costs. License fee and amortization of initial costs vary widely.
The total annual cost for the Atlantic liberator service will, therefore, range from £1,800 to £3,000 per user with most customers spending around £2,500. A 20 user service would cost £50,000 while a 50 user system could cost as little as £90,000. There would be no other costs. No IT salaries and no on-costs, no maintenance or support charges, no capital expense, no leasing charges, and no disaster recovery fees. Most importantly, there are no costs associated with down time and/or lost data.
Alternative Direct Costs
Direct costs for the traditional IT in the SME environment can be analyzed into five main elements. These are:
- Hardware and Software Amortisation: The annual amortisation cost for the hardware and software included in the basic Atlantic liberator Fee would typically be in the range of £200 to £400 per user.
- Support Cost: The most common approach to staffing and support in an SME company is to use a managed services company. Annual costs for supporting the basic infrastructure and individual users would typically range from £400 to £ 600 per user. Additional services such as mobile phone integration, email archiving, remote backup, virus and SPAM management, etc. would normally cost an additional £100 to £200 per year.
- User Equipment Cost: Since users of traditional IT architecture would need a more powerful workstation than those using Atlantic liberator’s Smart Client approach, these costs would normally be slightly greater than those found in Atlantic liberator. A cost of £200 to £400 per user per year would be normal.
- Application Cost: The costs for application supply and support are not affected by the architecture used. Thus they would be very similar to those set for Atlantic liberator as set out above, i.e. between £200 and £500
The sum of items A through D would give an annual direct cost per user of between £1,100 and £2,100. For large user groups, thee cost is approximately the same as for Atlantic liberator. For small groups, however, the cost can be nearly double of the Atlantic liberator service.
Mover, the traditional approach requires significant management while Atlantic liberator does not. For providing management, traditional SMEs have two choices.
They can employ an IT professional. In the London area, the minimum annual full cost for an IT management professional will normally exceed £50,000, while in the rest of the country, at least £40,000 per annum would be required. Firms with up to 100 users that currently employ a full time professional will always find the direct plus management cost of the Atlantic liberator service less than that they currently spend.
Alternatively, SME managers can directly plan and control the IT environment. With a good relationship with a first class managed IT services supplier, a senior manager might be able to spend as little as 20 to 25 hours per month on IT matters and still receive a reasonably good IT service. At that level, that manager’s company might spend about as much as it would spend on Atlantic liberator. Most would spend much more.
Service Level Costs
Atlantic liberator normally has a direct plus management cost that is less than prospective customers currently pay. The main benefit of Atlantic liberator is that users receive a far more stable and secure IT service.
Most office bound employees in the UK work between 1,500 and 2,000 hours per year. SMECOM guarantees that users will have at least 99% availability during normal business hours (0800 to 2000). That means that users are guaranteed to have no more than 15 to 20 hours of IT downtime during the year. In practice, Atlantic liberator users suffer less than 5 hours annual downtime. Few traditional IT operations suffer less than 30 to 40 hours of downtime per year. At some sites, it can be much higher.
Downtime is expensive. When an IT service becomes unavailable, workers very quickly run out of things they can do. Fully costed labour rates for office staff range from £20 to £40 per hour. For professionals, the rate can be far greater. For many companies, the annual cost of downtime will be over £1,000 per user.
The cost of lost or corrupt data is much harder to quantify than lost staff time. When information is not available on a timely basis, confidence falls. The main cost of data loss is often the reputation of the firm. While these costs are hard to quantify, these costs can be both real and very significant.
Unit Capital |
Unit Fee |
Total Full |
Per User |
|
Value |
Value |
Cost |
Annual Cost |
|
Liberator Full Cost |
||||
| Liberator Base Fee | 33,600 | 1,680 | ||
| User Equipment | 750 | 300 | 6,000 | 300 |
| Application Amortisation | 18,000 | 7,200 | 7,200 | 360 |
| Application Support | 150 | 3,000 | 150 | |
| Liberator Total Cost | 49,800 | 2,490 | ||
| Number of Users | 20 | |||
Prospect Full Cost |
||||
| Infrastructure Investment | ||||
| Servers | 12,000 | 4,800 | 4,800 | |
| l Software Licenses | 10,000 | 4,000 | 2,400 | |
| Network Equipment | 4,500 | 1,800 | 1,800 | |
| Total Infrastructure | 26,500 | 10,600 | 9,000 | 450 |
| Support Cost | ||||
| Three Servers | 5,400 | 5,400 | ||
| Central Software | 600 | 600 | ||
| Network Equipment | 600 | 600 | ||
| User Support | 300 | 6,000 | ||
| Email Archiving | 100 | 2,000 | ||
| Remote Backup | 60 | 1,200 | ||
| Virus & SPAM | 25 | 500 | ||
| Mobile Connectivity | 60 | 1,200 | ||
| Total Infrastructure | 17,500 | 875 | ||
| User Equipment | 750 | 300 | 6,000 | 300 |
| Application Amortisation | 18,000 | 7,200 | 7,200 | |
| Application Support | 150 | 3,000 | ||
| Total Application | 10,200 | 510 | ||
| Total Direct Cost | 42,700 | 2,135 | ||
| Annual Downtime in Hours | 40 | 20,000 | ||
| Cost of Lost/Corrupted Data | 6,000 | 6,000 | ||
| Managed Services Fee | 0 | 0 | ||
| Annual Management Time in Hours | 180 | 9,000 | ||
| Total Indirect Cost | 35,000 | 1,750 | ||
| Existing Total Expense | 77,700 | 3,885 | ||


