The information contained in this presentation is considered proprietary Budget Proposal Workstation Virtualization 65 – 100 Workstations Workstations

The information contained in this presentation is considered proprietary Budget Proposal Virtualization Workstation Virtualization Thin Client Architecture Reduced Cost and Footprint (7w-vs-150w) Greater Security / Faster Startup Virtualization of Hard Disk and RAM Complete System Backups Unified Patch Management Workstation Virtualization

The information contained in this presentation is considered proprietary Budget Proposal Workstation Virtualization Wyse The Wyse V10-L will provide desktop connectivity at a fraction of the cost of a normal PC and operates at 4% of the power, providing more control and less administration while at the same time giving the user more power and speed.

The information contained in this presentation is considered proprietary Budget Proposal Virtualized Workstation Cost Analysis Workstation Virtualization Wyse V10-L89 =28,480 Dell PowerEdge R9002 =47,950 Sales Tax6,305 Less buyback of existing equipment ~ (8,900) _______ Total Cost to Virtualize = 73,835 Dell Desktop Computer (average)1,200 Dell Laptop Computer (average)1,800 Wyse Thin Client V10-L Desktops, 27 Laptops

The information contained in this presentation is considered proprietary Budget Proposal Virtualized Workstation ROI Total Cost to Virtualize= PC Lifecycle 1200) / 4 Years26,700per year Power Consumption Savings 2,800per year (PC =116,946Kw, Servers =25,404Kw) Lost Worker Productivity12,566 First Year= Workstation Virtualization 21 Month ROI Savings offset virtual server replacement cost over 3.5 years Second Year=10,297Savings Fourth Year=94,429Savings Third Year=52,363Savings Fifth Year =136,495Savings