Before Selkie # per Month Tech cost/hr # hours Repair cost Staff cost/hr # hours Loss/ staff Monthly Cost Annual Cost
Data recovery 3 95 4 $1,140 40 24 $960 $2,100 $25,200
Data migration 5 95 4 $1,900 40 8 $320 $2,220 $26,640
Computer replacement 42 95 3 $11,970 40 8 $320 $12,290 $147,480
Current monthly costs






$16,610 $199,320




















With Selkie # per Month Tech cost/hr # hours Repair cost Staff cost/hr # hours Loss/staff Monthly Cost Annual Cost
Data recovery 3 95 1 $285 40 1 $40 $325 $3,900
Data migration 5 95 1 $475 40 1 $40 $515 $6,180
Computer replacement * 42 95 0.25 $998 40 1 $40 $1,038 $12,450
Current monthly costs






$1,878 $22,530





















* assumption on replacements is that technician is working on 4 units at once;
in fact he/she could be working on 10 or more at once
Note: current back up costs and exercises will likely be reduced with the new system of response/maintenance;
these savings are not reflected here.