Sample Presentation of Data Analysis Outline       The following slides provide an illustration of how the analysis of the questionnaire data will be presented. The information will be processed in such a way that it will not be possible to identify the provider of any information. Data generated for illustration purposes - any possible similarity to real values is purely coincidental   Reference to questions is done only for illustration purposes 2 Sample Coordination (no resources) Mordor Computing services(CPU, storage, etc) Haradwaith Mordor Bay of Belfalas Eriador Rhovanion Rohan Both Rhun Mordor Gondor Eriador 1 1 15 2 4 2 3 2 2 10 2 3 4 1 Data generated for illustration purposes 3 FTEs per /1000 Cores FTEs/'1000 Cores Min Max Average Median FTEs/'1000 Cores Min Max Average Median 2010 2011 1,025 17,241 4,310 2,799 0,217 17,241 3,399 2,083 2010 2011 1,025 17,241 5,147 3,352 0,217 17,241 4,375 2,708 All sample Only sites Providing computing services Combination of Quest. 3.1 and 6.1 Data generated for illustration purposes 4 Capacity utilization (measured through Wall clock months/year) Capacity utilization Min Max Average Median 2010 2011 19% 100% 63% 67% 14% 100% 60% 67% Combination of Quest. 3.1 and 3.3 Data generated for illustration purposes 5 Cost per core (prices for 2010 and 2011) Cost per core (€/core) Min Max Average Median 2010 2011 150 560 297 250 130 510 291 210 Quest. 3.5.1 and 3.5.2 Data generated for illustration purposes 6 Depreciation rates Economic lives Min Max Average Median CPUs Tape storage Disk Storage 3 8 5 5 3 12 7 5 3 8 5 5 Quest. 3.6 Data generated for illustration purposes 7 Overall sample Overall cost breakdown CPU depreciation Storage depreciation Inteconnect equipment depr. Auxiliary equipment depr. Software costs Support contract costs Personnel costs Premises costs Electricity cost Connectivity costs Overhead costs Total 25% 14% 2% 5% 1% 5% 32% 8% 7% 0% 1% 100% Capex =46% Opex =54% Combination of a large number of Quest. Data generated for illustration purposes 8 % of auxiliary equipment cost to hardware '% cost of auxiliary equipment to hardware 4 3,5 3 Number of Cases 2,5 2 1,5 1 0,5 0 5% 10% 15% 5%15% 10%15% 15%20% 20% 15%25% 25% 20%25% 20%30% Quest. 4.1 Data generated for illustration purposes 9 Cost per logical CPU/hour Core = Logical CPU Cost per Logical CPU/hour €/logical CPU hour Min Max % utilization 60% 0,065 0,152 80% 0,052 0,135 90% 0,045 0,100 Aggregation and analysis of several questions Data generated for illustration purposes 10