Defining and managing on-premises costs

Note

When you install Cloud Cost Control, you can see all the features such as Cost Pools, Cloud Services, and Budgeting. However, you are entitled to use only the cloud migration simulation feature according to your license entitlement.

Use the On-premises Costs Definition tab in the Cloud Cost Control Settings page to define the monthly costs of instances (VMs or standalone systems) in your on-premises environment. This tab contains the default cost rates of factors that are considered to compute the cost of an on-premises instance. These default cost rates are estimated by using the Cost Estimator input values. You can provide details of your environment to estimate your monthly cost rates.

The cost of an instance is computed based on various factors such as compute, storage, network, virtualization system, database, operating system, and so on. The default cost rates of these factors are available out-of-the-box when you install the product. You can modify the default cost rates in the On-premises Costs Definition tab. You can also specify generic cost that the predefined factors do not account for.

For a detailed procedure, see Defining on-premises costs.

The default cost estimates of these factors are estimated by using the Cost Estimator input values.

To define and manage the cost of an on-premises instance

Ensure that you have installed Cloud Cost Control and have the required permissions to edit the Settings page. For more information, see Managing users and access control.

  1. Log on to the Helix Capacity Optimization Dashboard.
  2. Expand the left navigation pane and select Cloud Cost Control.
    The Cloud Cost Control page is displayed.
  3. Click  Settings > Settings
    The Settings page is displayed. 
  4. Click the On-premises Costs Definition tab. 
  5. Click the Settings action menu and select Edit.
    The Settings page is refreshed and the fields in the Infrastructure Costs per Month section are displayed in the edit mode. 

    FactorDescription

    Hardware

    Monthly cost of the system resources:

    • Physical CPU
    • Virtual CPU
    • Memory
    • Storage
    Software

    Monthly cost per server for various computing platforms, for example, virtualization platforms and operating systems.

    These infrastructure cost values are calculated using the values provided in the Cost Estimator Inputs section. If required, you can override the calculated values by directly modifying the unit costs in the Infrastructure Costs per Month panel. The values are re-calculated when you modify any of the values in the Cost Estimator Inputs section and click Estimate costs.

  6. Click Save.

    The Settings page is saved with the changes that you made. These settings are applied from the day you make the changes. 

To estimate your on-premises costs

Use the Cost Estimator Inputs section to estimate the monthly cost rates of your physical and virtual resources. This section contains the on-premises environment characteristics such as a number of hosts, number of VMs, and operating systems, which are considered to estimate the default cost rates. 

The Measured from imported data pane in the Physical Servers and Virtualized Servers panels displays the values calculated based on the imported data in your environment. By default, the cost values in the Physical and Virtualized Servers panels are calculated and displayed based on this measured data. You can choose to override the measured data and modify the values as per your requirement to re-estimate the costs.

The infrastructure cost values are calculated when you modify any of the values in this section and click Estimate costs.

Review the following tables to understand the input fields provided to calculate your monthly cost rates.

Physical Servers
FieldDescription
Cost of the physical serverSpecify the total cost for the physical server in dollars.
The following fields are displayed when you select Override measured data.
Number of serversSpecify the number of physical servers available in your on-premises infrastructure.
Servers with Windows OSSpecify the number of physical servers with Microsoft Windows available in your on-premises infrastructure.
CPU share of the cost [%]Depending on your configuration, specify the CPU share of the cost as compared to the memory cost, in appropriate percentages.
CPUs per serverSpecify the average number of CPUs for a physical server.
Memory per server [GB]Specify the average memory capacity for a physical server, measured in gigabytes.
Storage per server [GB]Specify the average storage provisioned for a physical server, measured in gigabytes.

Virtualized Servers
FieldDescription
Cost of the virtualized system [$]Specify the cost of the virtualized server in dollars.
Microsoft Hyper-VSpecify the cost incurred for Windows 2016 Data Center Edition and system center license and support.
KVMSpecify the cost incurred for hypervisor license and support.
VMwareSpecify the cost incurred for vSphere and vCenter license and support.
XenServerSpecify the cost incurred for hypervisor license and support.
The following fields are displayed when you select Override measured data.
VM DensitySpecify the number of virtual machines running on the physical server.
Memory [GB]Specify the total memory capacity for a virtual server, measured in gigabytes.
CPU share of the cost [%]Depending on your configuration, specify the CPU share of the cost as compared to the memory cost, in appropriate percentage.
The following fields are displayed for all virtualization platforms.
vCPUs per VMSpecify the average number of virtual CPUs for a virtual machine.
Storage per VM [GB]Specify the average storage provisioned for a virtual server, measured in gigabytes.
Number of serversSpecify the number of hosts available in your on-premises infrastructure.
VMs with Windows OSSpecify the number of virtual machines with Microsoft Windows available in your on-premises infrastructure.

Operating System
FieldDescription
Operating System Cost per serverSpecify the monthly cost in dollars for each operating system: Windows, Linux, Oracle linux, Oracle solaris, Red hat enterprise linux, Solaris, SUSE linux enterprise server, Unix, Ubuntu, Centos.

Other Costs
FieldDescription
Network
Rack network switch [$]Specify the cost of the rack network switch that servers are connected to.
Core network hardware [$]Specify the cost of the core network hardware that you are using in your environment.
Monthly WAN bandwidth rate per Mbps

Specify the cost you are paying for the monthly wan bandwidth.


Monthly WAN bandwidthEnter the monthly wan bandwidth rate that you are using in your environment.
Storage
Storage cost per GB [$]Specify the cost of the storage-related factors.
Storage switch cost [$]Specify the cost of the storage switch.
Labor and Facilities Cost
Total labor cost [$]

Specify the total labor cost in your infrastructure. It includes all the labor costs associated with the server, storage, network and additional infrastructure management. 

For example, the salaries of the IT department members who maintain the on-premises infrastructure.

Storage share of the cost [%]Depending on your configuration, specify the storage share of the cost as compared to the total labor cost, in appropriate percentage.
Facilities cost [$]Specify the cost to run the facilities. For example, the cost incurred to maintain the real estate and power.
Custom Cost
Fixed [$]Specify any other fixed expenses that are not covered as part of previous fields.
Percentage [%]

Specify variable cost in percentages by selecting any of the following options.

  • Additional Cost: Select to apply an additional cost on calculated values. For example, if you think the overall monthly costs are underestimated, and you are not sure cost values for which resources to increase, you can apply a percentage of additional cost. When you apply the additional cost, all Infrastructure Costs per Month values are increased by the input percentage amount.
  • Discount: Select to apply a discount on calculated values. For example, if any of your hardware or software vendors offer you a discount on the product or license, you can add it as a discount to reduce the overall on-premises cost. When you apply the discount, all Infrastructure Costs per Month values are decreased by the input percentage amount.

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