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Ameen Abozaid
Planned lessonARC-039-L05

Demo: a five-year TCO for Larkspur's options

  • Lesson 5 of 6
  • Architect
On This Lesson 3 topics

This lesson is planned. The outline below lists the topics it will cover. The full lesson has not been published yet.

In this lesson

worked TCO build for the top two options; prepares ARC-039-LAB1.

Draft outline details

Step by step

  1. Fix scope and period: web, app, order, stock, payments integration, five years.
  2. Fill cost lines for Option A (commerce SaaS) and Option B (custom build): licences, build, integration, support, operations people, infrastructure.
  3. Put assumptions on their own tab: volume growth, salary rates, vendor uplift; use clearly labeled placeholders.
  4. Planned mistake: compare the SaaS licence with zero for the build option's run cost. Fix: include run team, infrastructure, upgrades, and security effort for the custom build.
  5. Run sensitivity: 2x volume, 6-month delay; show how the ranking changes.

Practice

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