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Calculating the Total Business Value of Cisco’s Hosted
Collaboration Solution (HCS)

Total Cost of Ownership                Real Cloud

Current     New                 New     BHenCeSfits                                  Total HCS
Expense  Expense              Savings   Enabled                                      Business
                                       Business
     s        s                         Benefits                                        Value

Total Cost of                 + Cloud Benefits vs. On-Premise Model                  = Total Business Value
 Ownership
                              • Shift from a CapEx to OpEx financial model           • Faster time to market for
• Hardware Costs                                                                       new products and services
• Software Costs              • Flexibly deploy the latest technologies to increase
• Maintenance Costs             time to value                                        • Capital freed up for more
• Staffing and Support Costs                                                           strategic projects
• Operating Costs             • Scale application availability on demand as
                                business changes                                     • Shift technology risk to
                                                                                       provider
                              • Focus on other strategic priorities (Core vs.
                                Context)                                             • Business agility in the
                                                                                       marketplace
                              • Rapidly access the latest technologies (Evergreen)
                                                                                     • Boost competitive edge
                              • Experience predictable costs and service levels

                              • Maintain business continuity and stay connected,
                                with confidence
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