CFO IT Analysis

2008

Table of Contents

CFO IT Study  --  Executive Summary  2

CFO IT Study -- Executive Summary                             2

CFO IT Cost Benefit Analysis                               2

Mainframe Runs at 85% Utilization Typically                           6

Distributed Processors Operating at 15% Utilization Typically                       7

Quantity of Information Doubling every 7 Months                         7

IT Data Centers Aging and Needing Replacement                    7

SOA Development Tools Support Line of Business Developers                     8

WinterGreen Research Provides ROI Based Chargeback Analysis Studies         8

1. IT Cost Reduction           9

Enterprise IT Consolidation                                   9

Distributed Data Center Replacement                        9

Single Platform Solution                                   10

Correlation between Automated Process and Increase in Profitability        10

Integrated Enterprise Value Analysis                           11

2. IT Health Tracking         11

Measurement of Value and Risk for an Enterprise Organization                    11

Risk Analysis Tracking SOA as a Mainframe Technology            12

IT Health Track Tool Risk Detection                              12

Integrated Enterprise Value Tracking                            13

3. Mainframe vs. Distributed Return on Investment (ROI)

Executive Summary         14

Mainframe is a Green Machine --- Overview                             14

Advantage Mainframe                                 15

Mainframe as a Green Machine                     16

4. Real Time Internet Processing        16

IT System Reliability                      16

5. Cost of Electricity Escalating         17

Data Center Cost Metrics                      17

6. Security Cost Analysis - Mainframe vs. Distributed System          18

7. Number of Servers – Web Application         19

Hardware and Software Cost Differential Mainframe vs. Distributed          20

8. Complexity of Computing Environment Function of Increasing Workload         26

SOA Market Share                          27

SOA Market Forecasts                      28

IBM System z Advantages                      28

Distributed Systems Churning the Databases                29

Network System Cost Comparisons on Mainframe vs. Distributed Servers        30

9. SLA Service Level Availability         30

System Reliability Return on Investment          30

ROI Engine Presentation Page:  Summary Page              30

ROI Engine Presentation Page:  Drill down Page              31

10. IBM Financing                             36

Using IBM Financing, Sometimes After An Upgrade The Total

Charges Are Less                                 37

Conclusion                                                                                                                   38