| Total Cost of Ownership (TCO) of a Web Site (dollars per year) | ||||||||
| Rod Villaviray IFSM 300 June 5, 2005 | ||||||||
| PC Costs | ||||||||
| Employees | X Cost* | Total | ||||||
| 65 | $10,000 | $650,000.00 | Npower, 2002, online | |||||
| Web Costs | ||||||||
| Server software | $340.00 | MS Windows Server 2003 | 2005 Zdnet.com advertisement | |||||
| Site development software | $200.00 | Dreamweaver | 2005 Zdnet.com | |||||
| Site performance analysis software | $1,500.00 | Click Tracks Pro | 2005 clicktracks.com | |||||
| Design and Creation Costs | ||||||||
| a. Design and set up | $15,000.00 | Laudon, 2004, page 506 | ||||||
| b. Initial layouts | $80,000.00 | Laudon, 2004, page 506 | ||||||
| c. Domain registration | $9.00 | 2005 domains.aplus.net | ||||||
| d. Search engine keywords development and search engine registration | $0.00 | |||||||
| Ongoing maintenance | $0.00 | |||||||
| Personnel for marketing | $63,732.00 | 2005 monster.com Salary Center | ||||||
| Training staff (150 hours) | $0.00 | |||||||
| T-1 line lease | $4,800.00 | 2005 broadband.com | ||||||
| Total | $815,581.00 | |||||||
| References | ||||||||
| Aplus.net (2005). Domain names. Online. http://domains.aplus.net/main.html . Accessed June 5, 2005. | ||||||||
| Broadband.com (2005). Broadband.com. Online. http://www.broadband.com/default.html . Accessed June 5, 2005. | ||||||||
| ClickTracks (2005). Products: Pro. Online. http://www.clicktracks.com/product.php . Accessed June 5, 2005. | ||||||||
| Laudon, K. and Laudon, J. (2004) Management information systems. Managing the digital firm.(8th ed). Upper Saddle River, NJ: Pearson. | ||||||||
| Monster.com (2005). Salary Center. Online. http://content.salary.monster.com/ . Accessed June 5, 2005. | ||||||||
| Npower (2002). The TCO companion handout. Online. http://www.npowerseattle.org/tools/co+calculator+companion.pdf . Accessed June 5, 2005. | ||||||||
| Zdnet.com (2005). Reviews: PCs & servers. Online. http://reviews-zdnet.com.com/ . Accessed June 5, 2005. | ||||||||