Integration Project
Cloud Hosted
Comparison Summary
60 Month Solution Cost Comparison
| Solution | Market | ATD | Difference |
|---|---|---|---|
| Integration | $5,260 | $1,233 | -$4,027 |
| 7800I | $5,786 | $3,499 | -$2,287 |
| Teller Terminal | $654 | $319 | -$335 |
| Totals | $11,701 | $5,051 | -$6,650 |
Supporting Data
Integration Costs
Professional Services
SW Development/Installation/Other Services
| Project Management | $12,650 |
| Terminal & Tablet Branding | $8,349 |
| Server & Tablet Configuration and Installation (Intial unit/site) | $12,155 |
| Unit Configuration & Installation (Initial Site/2 Units) | $6,325 |
| Staff Training (Initial Site/1 Day) | $3,163 |
| Staff Training ( Subsequent Sites/1 Day) | $1,595 |
| Active Teller Server Application (1X per institution) | $30,250 |
| ATM Network Site License - Integrated Application | $36,603 |
| MoniView RMS Server Software | $1,898 |
|---|
Client Costs
Server\Software\Professional Services
| Server and Software (MS Win Server) | $5,800 |
| Video Conferencing | $12,500 |
| Deposit Consolidation Server | $24,000 |
|---|
Added Features NCR Costs
| Remote Diagnostics | $13,000 |
| Remote Marketing\Branding | $3,000 |
| Software Patch Delivery | $3,000 |
| In house labor (Intigration Project 6 Months) | $25,000 |
| Supplier Labor (80 Hrs) | $4,800 |
| Total Integration Cost | $204,087 |
| Monthly Cost(60 Months) | $3,401 |
| Total Monthly Hosting Cost | $5,260 |
| ATD Hosted Cost | $1,300 |
| Monthly Savings | -$3,960.19 |
| Maintenance | Annual | Monthly |
|---|---|---|
| Active Teller SWM | $6,325 | $527 |
| ATM Intergation SWM | $7,590 | $6333 |
| Moniview SWM | $385 | $32 |
| Server SWM | $580 | $48 |
| Video Conference SWM | $125 | $10 |
| Deposit Consolidation SWM | $2,400 | $200 |
| Remote Diagnositics SWM | $1,300 | $108 |
| Remote marketing SWM | $300 | $25 |
| Software Patch Delivery SWM | $300 | $25 |
| In House labor( Server Maintenance 20 Hrs per Month | $600 | $50 |
| Supplier Labor(40 Hrs) | $2,400 | $200 |
| Total Monthly maintenance | $22,305 | $1,859 |
Device Costs
7800I unit Costs
| 7800I | $74,250 |
| Check and Cash imaging Software | $880 |
| Moniplus 2 for Branch Transformation | $2,530 |
| Moniview RMS Agent | $215 |
| Additional Media (Starter Screens) | $265 |
| CEN XFS License | $1,265 |
| Consolidation Agent | $935 |
| Unit Configuration & Installation(Units 3+) | $1,898 |
| 1500 VA Ups | $300 |
| Equipment Prep(12 HRS) | $72 |
| Consolidation Setup | $500 |
| Cencin Lock | $750 |
| Cencon Lock (Deposit) | $750 |
| Freight from NHA | $2,280 |
| Rigging | $1,320 |
| Bring Live | $900 |
| Total Cost | $9,109 |
| Monthly | $1,485 |
7800I Monthly Costs
| Hardware Maintenance (FLM $1200 SLM $7000) | $685 |
| Check and Cash Imaging Software (SWM) | $165 |
| Moniplus 2 for Branch Transformation (SWM) | $460 |
| Moniview RMS Agent (SWM) | $50 |
| Additional Media (SWM) | $0 |
| CEN XFS License (SWM) | $126 |
| Consolidation Processing | $220 |
| Communications (T1 Line) | $1,200 |
| Skype User Seat | $75 |
| Monitoring and Dispatch (10 HRS) | $600 |
| Remote Remedy | $0 |
| El Upload (Weekly 2 HRS) | $480 |
| Marketing Delivery (Monthly 2 HRS) | $120 |
| Network Processing | $120 |
| Total Cost | $4,301 |
Teller Unit Costs
Teller Unit Costs
| Hardware (Teller PC) | $2,400 |
| Active Teller Video Workstation Application | $1,250 |
| Terminal Branding | $7,590 |
| Unit Configuration & Installation (Initial Site/2 units) | $5,750 |
| Total Hardware | $16,690 |
| Total 60 Month | $283 |
| Total Monthly | $654 |
|---|
Teller unit Monthly Costs
| Hardware (Teller PC) | $240 |
| Software | $21 |
| Communications | $80 |
| Server Seat | $30 |
| Total Maintenance | $371 |
|---|