We have a z10 with 7 IFLs using 1 CEC with two zVM production systems (2 LPAR) 
running about 80 Linux SuSE guests.
The same z10 has zOS with DB2, CICS, MQ, ACF2, SAVRS, TMS and your standard IBM 
companion facilities.
We did a TCO and software is your main entry.
I might be able to share information on how we did the TCO but suspect our 
lawyers would not let me give you our numbers.

________________________________________
From: IBM Mainframe Discussion List [IBM-MAIN@LISTSERV.UA.EDU] on behalf of 
Edward Jaffe [edja...@phoenixsoftware.com]
Sent: Wednesday, August 22, 2012 5:35 PM
To: IBM-MAIN@LISTSERV.UA.EDU
Subject: Re: MF TCO Infrastructure Estimate - Medium Size Shop

On 8/1/2012 10:57 AM, George Henke wrote:
> I know this is a lot to ask, but does anyone have a rough idea of the TCO
> HW/SW/FTE, infrastructure and operations only, for a medium size shop with:
>
>
>     - 8 LPARs across 2 CECs,
>     - z/VM (2 instances),
>     - zLINUX, z/OS (4 instances),
>     - CICS (200 instances),
>     - MQ, but no DB2.
>     - the standard suite of PPs, and
>     - 9.25 FTEs?
>
>
> Once again, this is infrastructure and operations only, exclusive of
> applications or development.
>
> Ballpark would be fine.

Before making any TCO calculations, I recommend taking a look at David
Rhoderick's excellent presentation from SHARE in Anaheim: zEnterprise Economics.
http://www.share.org/p/do/sd/topic=173&sid=4169

--
Edward E Jaffe
Phoenix Software International, Inc
831 Parkview Drive North
El Segundo, CA 90245
310-338-0400 x318
edja...@phoenixsoftware.com
http://www.phoenixsoftware.com/

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