--- title: Actual Expenses & Purchase Costs description: Comprehensive overview and detailed component breakdown of all actual capital expenditures (Purchase Price) across the entire infrastructure inventory. --- ## 1. Executive Summary This document presents a comprehensive financial overview and itemized cost breakdown of all **actual historical expenditures (`Purchase Price`)** incurred for the infrastructure inventory documented in `01-servers.mdx` through `16-accessories.mdx`. To ensure complete financial transparency and avoid double-counting in cost-benefit and capital allocation analyses: - Components acquired as part of bundled host chassis or pre-configured systems (such as pre-installed CPUs, server power supplies, or PDUs included with rack purchases) are explicitly accounted for at **CHF 0.00** incremental cost. - All figures represent documented, actual acquisition prices in **CHF** (including VAT/sales tax where applicable) across vendors such as Digitec, Galaxus, Brack.ch, Orderflow.ch, Ricardo, and tutti.ch. ```mermaid pie title Total Capital Expenditure Breakdown by Category (CHF 68'544.03) "Server Base Units" : 26407.00 "Server SSDs & SAS Drives" : 13086.07 "OS Licenses" : 7649.00 "Backup HDDs" : 4432.00 "SAN & NAS Storage" : 3858.80 "Processors (CPUs)" : 2634.00 "Server Racks" : 2252.00 "Switches" : 1491.00 "Gateways & Routing" : 1457.65 "Cooling System" : 1200.00 "Memory (RAM)" : 1167.21 "UPS & Power" : 887.00 "PDUs" : 800.00 "Cabling" : 735.85 "Accessories & Safety" : 486.45 ``` --- ## 2. Capital Expenditure Summary by Category The table below summarizes the total units documented, effective acquisition costs (`Purchase Price`), and budget share across all 16 inventory categories: | Category / Asset Domain | Documented Units / Items | Actual Expenditure (`Purchase Price`) | Share of Total Budget | | :------------------------------------------ | ----------------------------------: | ------------------------------------: | -------------------------------: | | **01. Server Base Units & Nodes** | 13 Systems | **CHF 26'407.00** | 38.52 % | | **02. Processors (CPUs)** | 13 CPUs (3 purchased standalone) | **CHF 2'634.00** | 3.84 % | | **03. Memory (RAM)** | 39 DIMMs (5 purchased standalone) | **CHF 1'167.21** | 1.70 % | | **04. Server SSDs & Enterprise SAS Drives** | 78 Drives (39 purchased standalone) | **CHF 13'086.07** | 19.09 % | | **05. Backup Hard Disks (HDDs)** | 24 HDDs (16 purchased standalone) | **CHF 4'432.00** | 6.47 % | | **06. Power Supplies (PSUs)** | 16 PSUs | **CHF 0.00** | 0.00 % _(included with servers)_ | | **07. Server Racks & Cabinets** | 4 Racks | **CHF 2'252.00** | 3.29 % | | **08. Cabling (Network & Power)** | 114 Cables / Lots | **CHF 735.85** | 1.07 % | | **09. Gateways & Routing** | 2 Devices | **CHF 1'457.65** | 2.13 % | | **10. Network Switches** | 2 Switches | **CHF 1'491.00** | 2.18 % | | **11. Uninterruptible Power Supply (UPS)** | 2 Units | **CHF 887.00** | 1.29 % | | **12. Power Distribution Units (PDUs)** | 5 PDUs (2 purchased standalone) | **CHF 800.00** | 1.17 % | | **13. Storage Appliances (SAN / NAS)** | 3 Systems / Enclosures | **CHF 3'858.80** | 5.63 % | | **14. Air Conditioning & Cooling** | 5 Units (1 Multi-Split Set) | **CHF 1'200.00** | 1.75 % | | **15. Operating System Licenses** | 10 Windows Server Licenses | **CHF 7'649.00** | 11.16 % | | **16. Accessories, Conduits & Safety** | 16 Items | **CHF 486.45** | 0.71 % | | **TOTAL ACTUAL EXPENDITURE (CapEx)** | **344 Assets / Items** | **CHF 68'544.03** | **100.00 %** | --- ## 3. Detailed Component Breakdown by Category ### 3.1 Server Base Units & Hosts (`01-servers.mdx`) | Label / System | Manufacturer & Model | Qty | Unit Price | Total Cost (CHF) | Vendor / Source | | :------------------------------ | :--------------------------------------------------------------------- | -----: | -----------: | ----------------: | :-------------- | | `zh01-sr01-srv-mgmt01` | Ubiquiti Cloud Key Enterprise (1U) | 1 | CHF 700.00 | CHF 700.00 | Ricardo | | `zg01-sr01-srv-hv01` (`HOST01`) | HPE ProLiant DL360 Gen10 (1U) | 1 | CHF 2'390.00 | CHF 2'390.00 | Digitec | | `zh01-sr01-srv-hv02` | HPE ProLiant DL385 Gen10+ V2 (2U) | 1 | CHF 2'080.00 | CHF 2'080.00 | Digitec | | `zh01-sr01-srv-hv03` | HPE ProLiant DL385 Gen10+ V2 (2U) | 1 | CHF 2'309.00 | CHF 2'309.00 | Digitec | | `zh01-sr01-srv-hv04` | HPE ProLiant DL345 Gen10 Plus (2U) | 1 | CHF 2'581.00 | CHF 2'581.00 | Digitec | | `zh01-sr01-srv-hv05` | HPE ProLiant DL345 Gen10 Plus (2U) | 1 | CHF 2'909.00 | CHF 2'909.00 | Digitec | | `zh01-sr01-srv-hv06` | HPE ProLiant DL380 Gen10 (2U) | 1 | CHF 4'100.00 | CHF 4'100.00 | Ricardo | | `zh01-sr01-srv-hv07` | HPE ProLiant DL380 Gen10 (2U) | 1 | CHF 960.00 | CHF 960.00 | Ricardo | | `zh01-sr01-srv-hv08` | ASUS BAB RS500A-E11-RS12-U Barebone (1U) | 1 | CHF 1'848.00 | CHF 1'848.00 | Digitec | | `zh01-sr01-srv-hv09` | ASUS BAB RS500A-E11-RS12-U Barebone (1U) | 1 | CHF 1'903.00 | CHF 1'903.00 | Digitec | | `zh01-sr01-srv-hv10` | ASUS BAB RS500A-E11-RS12-U Barebone (1U) | 1 | CHF 1'903.00 | CHF 1'903.00 | Digitec | | `zh01-sr01-srv-bkp01` | SuperMicro Custom Build _(MB: 935, Cooler: 129, Case: 256, Rails: 42)_ | 1 | CHF 1'362.00 | CHF 1'362.00 | Digitec | | `zh01-sr01-srv-bkp02` | SuperMicro Custom Build _(MB: 935, Cooler: 129, Case: 256, Rails: 42)_ | 1 | CHF 1'362.00 | CHF 1'362.00 | Digitec | | **Subtotal Server Base Units** | | **13** | | **CHF 26'407.00** | | --- ### 3.2 Processors / CPUs (`02-cpus.mdx`) | Model / Specification | Installed In | Qty | Unit Price | Total Cost (CHF) | Notes / Source | | :-------------------------------------------------------------------------- | :-------------------------------- | -----: | ---------: | ---------------: | :-------------------------------- | | AMD EPYC Milan 7313P Tray (16-Core 3.00 GHz) | `zh01-sr01-srv-hv08` | 1 | CHF 878.00 | CHF 878.00 | Digitec | | AMD EPYC Milan 7313P Tray (16-Core 3.00 GHz) | `zh01-sr01-srv-hv09` | 1 | CHF 878.00 | CHF 878.00 | Digitec | | AMD EPYC Milan 7313P Tray (16-Core 3.00 GHz) | `zh01-sr01-srv-hv10` | 1 | CHF 878.00 | CHF 878.00 | Digitec | | Pre-installed Host CPUs _(Xeon 4110, Epyc 7313/7313P, Xeon 6126/6138/5218)_ | `HOST01`, `hv02`–`hv07`, `mgmt01` | 10 | CHF 0.00 | CHF 0.00 | Included in server purchase price | | **Subtotal CPUs** | | **13** | | **CHF 2'634.00** | | --- ### 3.3 Memory / RAM (`03-rams.mdx`) | Model / Specification | Installed In / Slot | Qty | Unit Price | Total Cost (CHF) | Vendor / Source | | :------------------------------------------------------ | :------------------------------ | -----: | ---------: | ---------------: | :--------------------------- | | Samsung 32 GB DDR4-3200 ECC RDIMM | `zh01-sr01-srv-hv02` (Slot 7H) | 1 | CHF 119.00 | CHF 119.00 | Ricardo | | Kingston Server Premier 64 GB DDR4-2933 ECC | `zh01-sr01-srv-hv04` (Slot F14) | 1 | CHF 280.51 | CHF 280.51 | Digitec | | Kingston Server Premier 64 GB DDR4-2933 ECC | `zh01-sr01-srv-hv04` (Slot E3) | 1 | CHF 280.51 | CHF 280.51 | Digitec | | Kingston 64 GB DDR4-2666 ECC | `zh01-sr01-srv-hv05` (Slot F14) | 1 | CHF 231.77 | CHF 231.77 | Digitec | | Kingston 64 GB DDR4-2666 ECC | `zh01-sr01-srv-hv05` (Slot E3) | 1 | CHF 255.42 | CHF 255.42 | Digitec | | Pre-installed DIMMs (SK hynix / Samsung / Micron 32 GB) | `hv02`, `hv03`, `hv06`–`hv10` | 34 | CHF 0.00 | CHF 0.00 | Included with server chassis | | **Subtotal RAM** | | **39** | | **CHF 1'167.21** | | --- ### 3.4 Server SSDs & Enterprise SAS Drives (`04-ssds.mdx`) | Model / Capacity | Installed In | Qty | Unit Price | Total Cost (CHF) | Vendor / Source | | :------------------------------------------------- | :------------------------------ | -----: | ---------: | ----------------: | :-------------------------------- | | HPE 872481-B21 1.8 TB 10K SAS 3.0 | `HOST01` (`zg01-sr01-srv-hv01`) | 4 | CHF 405.00 | CHF 1'620.00 | Digitec | | HPE 872481-B21 1.8 TB 10K SAS 3.0 (Spare/Replaced) | `HOST01` | 1 | CHF 449.00 | CHF 449.00 | Digitec | | HPE 881507 2.4 TB 10K SAS DS | `zh01-sr01-srv-hv02` | 4 | CHF 256.00 | CHF 1'024.00 | Digitec | | HPE 881507 2.4 TB 10K SAS DS | `zh01-sr01-srv-hv03` | 4 | CHF 256.00 | CHF 1'024.00 | Digitec | | HPE 872737 / 872479-B21 1.2 TB 10K SAS DS | `zh01-sr01-srv-hv04` | 1 | CHF 115.56 | CHF 115.56 | Digitec | | HPE 872737 / 872479-B21 1.2 TB 10K SAS DS | `zh01-sr01-srv-hv04` | 2 | CHF 160.51 | CHF 321.02 | Digitec | | HPE SPARE 873036-001 1.2 TB 10K SAS DS | `zh01-sr01-srv-hv04` | 2 | CHF 108.78 | CHF 217.56 | Digitec | | HPE 872737 / 872479-B21 1.2 TB 10K SAS DS | `zh01-sr01-srv-hv05` | 2 | CHF 160.51 | CHF 321.02 | Digitec | | HPE 872737 / 872479-B21 1.2 TB 10K SAS DS | `zh01-sr01-srv-hv05` | 1 | CHF 181.91 | CHF 181.91 | Digitec | | Samsung PM893 3.84 TB Enterprise SATA SSD | `zh01-sr01-srv-hv08` | 8 | CHF 308.00 | CHF 2'464.00 | Digitec | | Samsung PM893 3.84 TB Enterprise SATA SSD | `zh01-sr01-srv-hv09` | 4 | CHF 308.00 | CHF 1'232.00 | Digitec | | Samsung PM893 3.84 TB Enterprise SATA SSD | `zh01-sr01-srv-hv09` | 4 | CHF 343.00 | CHF 1'372.00 | Digitec | | Samsung PM893 3.84 TB Enterprise SATA SSD | `zh01-sr01-srv-hv10` | 8 | CHF 343.00 | CHF 2'744.00 | Digitec | | HPE Enterprise SSDs _(1.92 TB & 800 GB)_ | `hv06`, `hv07` | 10 | CHF 0.00 | CHF 0.00 | Included in server purchase price | | HPE MSA SAN SAS SSDs & HDDs _(800 GB & 1.8 TB)_ | `sto01`, `sto02` | 19 | CHF 0.00 | CHF 0.00 | Included in SAN storage bundle | | HPE SPARE 873036-001 1.2 TB SAS DS | `zh01-sr01-srv-hv05` | 2 | CHF 0.00 | CHF 0.00 | Without separate invoice | | **Subtotal SSDs / SAS Drives** | | **78** | | **CHF 13'086.07** | | --- ### 3.5 Backup Hard Disks / HDDs (`05-hard-disks.mdx`) | Model / Specification | Installed In | Qty | Unit Price | Total Cost (CHF) | Vendor / Source | | :----------------------------------- | :-------------------- | -----: | ---------: | ---------------: | :------------------------- | | Seagate Exos X20 20 TB SATA 7200 RPM | `zh01-sr01-srv-bkp01` | 8 | CHF 277.00 | CHF 2'216.00 | Digitec | | Seagate Exos X20 20 TB SATA 7200 RPM | `zh01-sr01-srv-bkp02` | 8 | CHF 277.00 | CHF 2'216.00 | Digitec | | Western Digital RE4 2 TB SATA | `zh01-sr01-nas01` | 8 | CHF 0.00 | CHF 0.00 | Pre-existing storage stock | | **Subtotal HDDs** | | **24** | | **CHF 4'432.00** | | --- ### 3.6 Power Supplies / PSUs (`06-power-supplies.mdx`) | Model / Power Rating | Installed In | Qty | Unit Price | Total Cost (CHF) | Notes | | :-------------------------------------------------------------- | :---------------------- | -----: | ---------: | ---------------: | :--------------------------------------------------- | | Redundant Hot-Plug Server PSUs _(Ubiquiti 2×, HPE 8×, Asus 6×)_ | `mgmt01`, `hv02`–`hv10` | 16 | CHF 0.00 | CHF 0.00 | Fully included in host server chassis purchase costs | | **Subtotal Power Supplies** | | **16** | | **CHF 0.00** | | --- ### 3.7 Server Racks (`07-racks.mdx`) | Label | Manufacturer & Model | Rack Units | Total Cost (CHF) | Vendor / Source | | :------------------------ | :------------------------------------------------ | ----------: | ---------------: | :-------------- | | `zh01-sr01-rk00` | Digitus DN-19 20-U-6/6 Wallmount Cabinet | 20 U | CHF 279.00 | Digitec | | `zh01-sr01-rk01` | APC Easy Rack | 42 U | CHF 350.00 | Ricardo | | `zh01-sr01-rk02` | APC Easy Rack ER8212 _(incl. 2× APC AP8853 PDUs)_ | 42 U | CHF 800.00 | Ricardo | | `zh01-sr01-rk03` | APC Easy Rack ER6820 | 48 U | CHF 823.00 | Digitec | | **Subtotal Server Racks** | | **4 Racks** | **CHF 2'252.00** | | --- ### 3.8 Cabling: Network, Power & High-Voltage (`08-cables.mdx`) | Product / Cable Type | Specification & Length | Qty | Unit Price | Total Cost (CHF) | Vendor / Source | | :----------------------------------- | :------------------------------ | ------: | ---------: | ---------------: | :-------------- | | Goobay CAT8.1 S/FTP LSZH | 1.5 m (White) | 4 | CHF 24.40 | CHF 97.60 | Digitec | | Goobay CAT8.1 S/FTP LSZH | 7.5 m (White) | 2 | CHF 26.30 | CHF 52.60 | Digitec | | Lindy CAT6a S/FTP PiMF | 2.0 m (Grey) | 10 | CHF 6.75 | CHF 67.50 | Digitec | | Lindy CAT6a S/FTP PiMF | 1.0 m (Grey) | 25 | CHF 4.20 | CHF 105.00 | Digitec | | Lindy CAT6a S/FTP PiMF | 0.50 m (Grey) | 6 | CHF 4.00 | CHF 24.00 | Digitec | | Lindy CAT6a S/FTP PiMF | 1.0 m (Red) | 5 | CHF 4.15 | CHF 20.75 | Digitec | | Lindy CAT6a S/FTP PiMF | 0.50 m (Red) | 2 | CHF 5.20 | CHF 10.40 | Digitec | | Ubiquiti 10G SFP+ DAC | 3.0 m (Direct Attach Copper) | 2 | CHF 26.05 | CHF 52.10 | Digitec | | Ubiquiti 10G SFP+ DAC | 0.50 m (Direct Attach Copper) | 4 | CHF 15.90 | CHF 63.60 | Digitec | | Steffen Bauflex CEE 16/5 | 5.0 m (16A Three-Phase Power) | 4 | CHF 19.90 | CHF 79.60 | Galaxus | | Ubiquiti USP-CABLE | 1.5 m (DC Cable for USP-RPS) | 3 | CHF 40.90 | CHF 122.70 | Brack.ch | | Various PDU Power Cables / Splitters | C13 / C14 / C19 / C20 (0.5–3 m) | 45 | Flat Lot | CHF 40.00 | Ricardo | | **Subtotal Cabling** | | **114** | | **CHF 735.85** | | --- ### 3.9 Gateways & Routing (`09-gateways.mdx`) | Label | Manufacturer & Model | Port Configuration | Total Cost (CHF) | Vendor / Source | | :-------------------- | :-------------------------- | :--------------------------------------------- | ---------------: | :-------------- | | `zh01-sr01-fw-edge01` | Ubiquiti Gateway Enterprise | 6 Ports (2× SFP28 25G, 2× SFP+ 10G, 2× 2.5GbE) | CHF 1'338.65 | Orderflow.ch | | `zh01-sr01-rtr-wan01` | Ubiquiti UniFi 5G Backup | 1× 1GbE PoE, LTE/5G RedCap WAN Failover | CHF 119.00 | Digitec | | **Subtotal Gateways** | | **2 Devices** | **CHF 1'457.65** | | --- ### 3.10 Network Switches (`10-switches.mdx`) | Label | Manufacturer & Model | Port Configuration & PoE Budget | Total Cost (CHF) | Vendor / Source | | :---------------------- | :-------------------------------------- | :---------------------------------------- | ---------------: | :-------------- | | `zh01-sr01-sw-access01` | Ubiquiti UniFi Switch Enterprise-48 PoE | 48× 2.5 GbE PoE+, 4× 10G SFP+ (720 W) | CHF 550.00 | tutti.ch | | `zh01-sr01-sw-access02` | Ubiquiti UniFi Switch Pro-48 PoE | 48× 1 GbE PoE+/PoE++, 4× 10G SFP+ (600 W) | CHF 941.00 | Digitec | | **Subtotal Switches** | | **2 Switches** | **CHF 1'491.00** | | --- ### 3.11 Uninterruptible Power Supply / UPS (`11-upss.mdx`) | Label | Manufacturer & Model | Output Capacity | Total Cost (CHF) | Vendor / Source | | :---------------- | :--------------------------------- | :-------------------------------- | ---------------: | :-------------- | | `zh01-sr01-ups01` | Ubiquiti UniFi Smart Power USP-RPS | 950 W DC Redundancy PSU | CHF 294.00 | Digitec | | `zh01-sr01-ups02` | HPE R1500 G5 1U Rackmount UPS | 1550 VA / 1100 W Line-Interactive | CHF 593.00 | Digitec | | **Subtotal UPS** | | **2 Units** | **CHF 887.00** | | --- ### 3.12 Power Distribution Units / PDUs (`12-pdus.mdx`) | Label | Model | Outlet Configuration & Phase | Total Cost (CHF) | Notes / Source | | :--------------------- | :---------------------- | :------------------------------------------- | ---------------: | :--------------------------------- | | `zh01-sr01-rk01-pdu-a` | APC AP8981 Switched PDU | 24 Outlets, 400V / 16A Three-Phase (11 kW) | CHF 400.00 | Ricardo | | `zh01-sr01-rk01-pdu-b` | APC AP7552 Basic PDU | 24 Outlets, 230V / 16A Single-Phase (3.7 kW) | CHF 0.00 | Included with `rk01` rack purchase | | `zh01-sr01-rk02-pdu-a` | APC AP8981 Switched PDU | 24 Outlets, 400V / 16A Three-Phase (11 kW) | CHF 400.00 | Ricardo | | `zh01-sr01-rk03-pdu-a` | APC AP8853 Metered PDU | 42 Outlets, 400V / 16A Three-Phase (11 kW) | CHF 0.00 | Included with `rk02` rack purchase | | _PDU Spare_ | APC AP8853 Metered PDU | 42 Outlets, 400V / 16A Three-Phase (11 kW) | CHF 0.00 | Included with `rk02` rack purchase | | **Subtotal PDUs** | | **5 PDUs** | **CHF 800.00** | | --- ### 3.13 Storage Appliances: SAN & NAS (`13-storages.mdx`) | Label | Manufacturer & Model | Configuration | Total Cost (CHF) | Vendor / Source | | :-------------------------- | :----------------------------- | :---------------------------------------------------- | ---------------: | :--------------- | | `zh01-sr01-nas01` | Synology RS1221+ RackStation | 8-Bay 2U NAS _(incl. RKS-02 Rails: CHF 90.80)_ | CHF 1'258.80 | Digitec | | `zh01-sr01-sto01` / `sto02` | HPE MSA 2050 SAN Storage Array | Dual Controller + Drive Enclosure _(incl. 19 Drives)_ | CHF 2'600.00 | Ricardo (Bundle) | | **Subtotal Storage** | | **3 Systems** | **CHF 3'858.80** | | --- ### 3.14 Air Conditioning & Facility Cooling (`14-cooling-systems.mdx`) | Label | Model / Specification | Cooling Capacity | Total Cost (CHF) | Vendor / Source | | :---------------------------------- | :------------------------------------------- | :--------------------------------------------------------- | ---------------: | :--------------------- | | `zh01-sr01-cou01` + `ciu01`–`ciu04` | Mitsubishi Heavy FDC 200 VSA + 4× SRK50ZSX-W | 20 kW Inverter Multi-Split _(1× Outdoor, 4× Indoor Units)_ | CHF 1'200.00 | Ricardo (Complete Set) | | **Subtotal Cooling** | | **5 Units** | **CHF 1'200.00** | | --- ### 3.15 Software & Windows Server Licenses (`15-licenses.mdx`) | License Edition | Channel / Type | Qty | Unit Price | Total Cost (CHF) | Vendor / Source | | :------------------------------------- | :------------------------------------ | --------------: | ---------: | ---------------: | :-------------- | | Microsoft Windows Server 2016 Standard | 16-Core 1pk DSP OEI DVD | 1 | CHF 657.00 | CHF 657.00 | Digitec | | Microsoft Windows Server 2016 Standard | 16-Core 1pk DSP OEI DVD (Second-hand) | 1 | CHF 663.00 | CHF 663.00 | Digitec | | Microsoft Windows Server 2019 Standard | 16-Core 1pk DSP OEI DVD | 1 | CHF 839.00 | CHF 839.00 | Digitec | | Microsoft Windows Server 2022 Standard | 16-Core 1pk DSP OEI DVD | 1 | CHF 786.00 | CHF 786.00 | Digitec | | Microsoft Windows Server 2022 Standard | 16-Core 1pk DSP OEI DVD | 6 | CHF 784.00 | CHF 4'704.00 | Digitec | | **Subtotal Licenses** | | **10 Licenses** | | **CHF 7'649.00** | | --- ### 3.16 Accessories, Conduits & Safety Equipment (`16-accessories.mdx`) | Item / Description | Specification / Model | Qty | Unit Price | Total Cost (CHF) | Vendor / Source | | :-------------------------------- | :----------------------------------- | -----------: | ---------: | ---------------: | :-------------- | | Intel Xeon Gold 6138 SR3B5 | 20-Core 2.00 GHz Server CPUs (Spare) | 2 | CHF 30.00 | CHF 60.00 | Ricardo | | HPE Smart Storage Battery MC96 | 96W RAID Controller Backup Battery | 1 | CHF 45.00 | CHF 45.00 | Ricardo | | Digitus DN-97609 Shelf | 1U Cantilever Rack Shelf (White) | 4 | CHF 14.00 | CHF 56.00 | Digitec | | Digitus DN-19 Tray-1-400-SW | 1U Fixed Rack Shelf (Black) | 3 | CHF 19.90 | CHF 59.70 | Digitec | | Steffen Installation Conduit M16 | 25 m Blue with Pull Wire | 2 | CHF 15.30 | CHF 30.60 | Brack.ch | | Steffen Installation Conduit M25 | 25 m Blue with Pull Wire | 1 | CHF 28.15 | CHF 28.15 | Brack.ch | | MAUS Aerosol Extinguisher Xtin | Handheld Fire Extinguisher (ABCF) | 3 | CHF 69.00 | CHF 207.00 | Brack.ch | | **Subtotal Accessories & Safety** | | **16 Items** | | **CHF 486.45** | | --- ## 4. Financial Synthesis & ROI Analysis ```mermaid xychart-beta title "Capital Cost Comparison: Actual Spent vs. Estimated Market Value (CHF)" x-axis ["Servers", "SSDs", "Licenses", "Storage", "HDDs", "Cooling", "CPUs", "Racks", "Net/Pwr"] y-axis "Value (CHF)" 0 --> 40000 bar [26407, 13086, 7649, 3858, 4432, 1200, 2634, 2252, 6861] line [35600, 18460, 6700, 8150, 5120, 9600, 8250, 4200, 18729] ``` ### Key Financial Metrics - **Total Documented Assets**: **344 Units / Line Items** - **Actual Capital Expenditure (`Purchase Price`)**: **CHF 68'544.03** - **Fair Market Replacement Value (`Estimated Value`)**: **CHF 114'669.00** - **Net Capital Savings / Procurement Gain**: **CHF 46'124.97 (40.23 % below replacement value)** ### Strategic Procurement Efficiency 1. **Strategic Secondary Market Sourcing**: Through targeted procurement of verified enterprise equipment via secondary channels (Ricardo, tutti.ch) for enterprise SAN storage arrays, multi-split cooling, server racks, and high-performance server base units, the organization saved over CHF 46,000 compared to current commercial replacement valuation. 2. **Standardized Tier-1 Hardware**: Despite optimized acquisition costs, all critical compute nodes rely on enterprise-grade hardware (HPE ProLiant Gen10/Gen10 Plus and ASUS AMD EPYC platforms), enterprise SAS 10K / Samsung PM893 enterprise SSDs, and dual-phase power redundancy. 3. **Transparent Capital Allocation**: By strictly tracking zero-incremental cost components (such as chassis-bundled CPUs, PSUs, and included PDUs), future operational expansions and maintenance reserve allocations can be forecasted with high accuracy.