Project Calculator
AWS Migration & Modernization
Executive Financial Dashboard
Real-time project cost analysis and AWS investment optimization
$1,622,000
Total Project Investment
$923,373
AWS Investment Offset
$698,627
Net Cost to USANA
$1,062,000
Workstreams
$560,000
Principal
21
Total Resources
14K
Total Hours
AWS Investment Configuration
Configure AWS credits, infrastructure investments, or other AWS-related cost offsets that reduce the net project cost to USANA.
Investment Amount
$923,373
Principal Resource (Cross-Project Leadership)
| Role | Location | Rate | Hours/Week | Total Weeks | Engineers | Total Cost |
|---|---|---|---|---|---|---|
| Principal | On Site | $250/hr | $560,000 |
Infrastructure & Networking
VMware to AWS migration, EKS implementation
$180,000
Workstream Investment
Project Deliverables
1
VMWare VM Migration to Amazon EC22
Kubernetes on VMWare to Amazon EKS Migration & Implementation3
MetalLB, nginx, haproxy migration to Amazon ELB, NLB, ALB4
Integration of Dynatrace with AWS Infra and Applications and Aurora DatabasesResource Investment
L3 - Architect
10hrs/week × 20 weeks × 1 engineer(s)
$24,000
$120/hr
L2 - Engineer
40hrs/week × 20 weeks × 2 engineer(s)
$136,000
$85/hr
L3 - Project Management
10hrs/week × 20 weeks × 1 engineer(s)
$20,000
$100/hr
Resource Configuration
| Role | Location | Rate | Hours/Week | Total Weeks | Engineers | Total Cost |
|---|---|---|---|---|---|---|
| L3 - Architect | Remote | $120/hr | $24,000 | |||
| L2 - Engineer | Remote | $85/hr | $136,000 | |||
| L3 - Project Management | Remote | $100/hr | $20,000 |
Usana Applications
Database migration, application modernization
$234,000
Workstream Investment
Project Deliverables
1
Application code conversion to support Aurora Postgres2
Oracle and MSSQL database objects code conversion3
Oracle and MSSQL database data migration4
Changing code to support VPC Lattice and other AWS Managed services5
HashiCorp tools Vault and Consul migration to AWS managed services (AWS Secrets, AWS VPC Lattice, AWS SSM parameter store, AWS KMS, AWS CM)Resource Investment
L3 - Architect
10hrs/week × 26 weeks × 1 engineer(s)
$31,200
$120/hr
L2 - Engineer
40hrs/week × 26 weeks × 2 engineer(s)
$176,800
$85/hr
L3 - Project Management
10hrs/week × 26 weeks × 1 engineer(s)
$26,000
$100/hr
Resource Configuration
| Role | Location | Rate | Hours/Week | Total Weeks | Engineers | Total Cost |
|---|---|---|---|---|---|---|
| L3 - Architect | Remote | $120/hr | $31,200 | |||
| L2 - Engineer | Remote | $85/hr | $176,800 | |||
| L3 - Project Management | Remote | $100/hr | $26,000 |
Oracle Applications
Enterprise Oracle suite deployment on AWS
$234,000
Workstream Investment
Project Deliverables
1
Design and Deploy Oracle E-business suite on AWS in HA2
Design and Deploy Oracle Agile PLM on AWS in HA3
Design and Deploy Oracle Demantra on AWS in HA4
Design and Deploy Oracle OBIEE on AWS in HAResource Investment
L3 - Architect
10hrs/week × 26 weeks × 1 engineer(s)
$31,200
$120/hr
L2 - Engineer
40hrs/week × 26 weeks × 2 engineer(s)
$176,800
$85/hr
L3 - Project Management
10hrs/week × 26 weeks × 1 engineer(s)
$26,000
$100/hr
Resource Configuration
| Role | Location | Rate | Hours/Week | Total Weeks | Engineers | Total Cost |
|---|---|---|---|---|---|---|
| L3 - Architect | Remote | $120/hr | $31,200 | |||
| L2 - Engineer | Remote | $85/hr | $176,800 | |||
| L3 - Project Management | Remote | $100/hr | $26,000 |
DevOps & Automation
CI/CD pipelines, infrastructure as code
$234,000
Workstream Investment
Project Deliverables
1
Design and deploy Bamboo CI/CD on AWS EKS2
Configure AWS ECR, AWS AMIs, and DevOps integration with AWS Services3
Deploy and Configure Ansible on AWS and integrate4
Write Terraforms, Ansible scripts, and CloudFormation scripts for the entire AWS deployment5
Write DR and DR Testing Terraform scripts for the Pilot light scenarioResource Investment
L3 - Architect
10hrs/week × 26 weeks × 1 engineer(s)
$31,200
$120/hr
L2 - Engineer
40hrs/week × 26 weeks × 2 engineer(s)
$176,800
$85/hr
L3 - Project Management
10hrs/week × 26 weeks × 1 engineer(s)
$26,000
$100/hr
Resource Configuration
| Role | Location | Rate | Hours/Week | Total Weeks | Engineers | Total Cost |
|---|---|---|---|---|---|---|
| L3 - Architect | Remote | $120/hr | $31,200 | |||
| L2 - Engineer | Remote | $85/hr | $176,800 | |||
| L3 - Project Management | Remote | $100/hr | $26,000 |
Compliance & Security
Zero-trust architecture, audit tools implementation
$180,000
Workstream Investment
Project Deliverables
1
Build Cloud WAN design and configure2
Build VPC Lattice designs and configure3
Build a decentralized inspection using a gateway load balancer4
Rebuild Control Tower deployment along with Audit, networking, and centralized logging solutions5
Provide zero trust, SOX, secured networking design and implementation6
Implement AWS Security Hub, GuardDuty, AWS Inspector, and other audit toolsResource Investment
L3 - Architect
10hrs/week × 20 weeks × 1 engineer(s)
$24,000
$120/hr
L2 - Engineer
40hrs/week × 20 weeks × 2 engineer(s)
$136,000
$85/hr
L3 - Project Management
10hrs/week × 20 weeks × 1 engineer(s)
$20,000
$100/hr
Resource Configuration
| Role | Location | Rate | Hours/Week | Total Weeks | Engineers | Total Cost |
|---|---|---|---|---|---|---|
| L3 - Architect | Remote | $120/hr | $24,000 | |||
| L2 - Engineer | Remote | $85/hr | $136,000 | |||
| L3 - Project Management | Remote | $100/hr | $20,000 |
Executive Financial Summary
| Investment Category | Total Hours | Resources | Investment | % of Total |
|---|---|---|---|---|
| Infrastructure & Networking | 2,000 hrs | 4 | $180,000 | 11.1% |
| Usana Applications | 2,600 hrs | 4 | $234,000 | 14.4% |
| Oracle Applications | 2,600 hrs | 4 | $234,000 | 14.4% |
| DevOps & Automation | 2,600 hrs | 4 | $234,000 | 14.4% |
| Compliance & Security | 2,000 hrs | 4 | $180,000 | 11.1% |
| Principal (Cross-Project) | 2,240 hrs | 1 | $560,000 | 34.5% |
| TOTAL PROJECT INVESTMENT | 14,040 hrs | 21 | $1,622,000 | 100% |
| AWS INVESTMENT OFFSET | - | - | -$923,373 | -56.9% |
| NET COST TO USANA | - | - | $698,627 | 43.1% |
Investment Formula: Net Cost to USANA = Total Project Investment - AWS Investment Offset
This interactive calculator provides real-time cost analysis. All calculations update automatically as you modify resource allocations and AWS investment parameters.
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