1. Profit
1.1. revenue per Gb = 2500 $
1.2. Forecast number of customer
1.2.1. First phase (03 month) = 3 customer
1.2.2. Second phase (6month) = 3 customer
2. Capacity
2.1. 1st phase
2.1.1. Storage capacity = 64TB
2.1.2. Bandwith = 5gbs, max 8gbs
2.1.3. Number of technicians= 3
2.1.4. Cache size= 12TB
2.2. 2nd phase upgrade= > 10gbs
3. Cost
3.1. Fixed costs = ?
3.1.1. Hardware, cache = 3000$ per 1gbs(Max 1000 IP)
3.1.2. Hardware storage = 300$/ 1TB
3.1.3. Datacenter = 1100$ per 1gbs
3.2. Variable costs
3.2.1. Systems
3.2.1.1. Monthly running cost = 7000$
3.2.1.1.1. Payroll included? no
3.2.1.1.2. Hardware cache? capacity la bao nhieu= 12TB & > 5gbs? Unit cost per month?
3.2.1.1.3. Hardware storage? unit cost per GB = 300$/1TB
3.2.1.2. Maintenance
3.2.1.2.1. System upgrade = 2nd phase
3.2.1.2.2. System repair = 500$
3.2.1.3. Payroll (co the khong can thiet phai di chi tiet den phan nay anh ah)
3.2.1.3.1. Team manager
3.2.1.3.2. Technician
3.2.2. Customers
3.2.2.1. Cost to acquire new customer, co the lon vi co the can add hardware
3.2.2.2. Monthly Cost to maintain relationship = nhỏ