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Virtualization Cost/Benefit Analysis

Objectives:

1. To practice conducting a financial feasibility cost benefit analysis for

a server virtualization project.

2. To prepare an executive summary of the feasibility study.

CNT 4603: Project Two Page 3 Dr. Mark Llewellyn ©

Project Two: The Current Scenario

• What you are going to do in this project is pretend that you are

the system administrator for an organization that is attempting

to determine if virtualization of its computing infrastructure

would be beneficial to the organization from a financial

perspective.

• As the system administrator you are in charge of conducting the

cost/benefit analysis for the proposed virtualization project.

• This will include creating financial spreadsheets using a 5 year

projection and writing a brief report summarizing your findings.

• The next few pages describe the current infrastructure of the

organization and the proposed virtualization project. Let’s call

the organization the ITCorp.

CNT 4603: Project Two Page 4 Dr. Mark Llewellyn ©

Project Two: The Current Scenario

• Currently ITCorp is running 1200 physical servers which support

various applications and several different operating systems.

Skills: Accounting, Finance, Financial Research, System Admin

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