Data Center Infrastructure Management Powerpoint Presentation Slides

Data Center Infrastructure Management
Yo ur C o mpany Name

Content
Introduction to Infrastructure
01
Asset Management Process
02
Inventory and Condition Assessment
03
Deterioration Modeling
04
Optimization and Decision Making
05
Performance and Cost Functions
06
Interdependence, Resiliency & Security
07
Contract and Workflow Management
08
Commissioning New Facilities
09
Capital Budgeting
10
KPI Metrics and Dashboard
11
2

Introduction to
Infrastructure
Infrastructure Services
Infrastructure Market Size Globally
Infrastructure Key Funding Areas
Key Technology Trends In Infrastructure
Key Drivers For Sustainable Infrastructure
3

Infrastructure Services
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Infrastructure
Management
Management Software
Network
Servers
Storage
Power & Cooling
4

Infrastructure Market Size Globally
This graph is linked to excel, & changes automatically based on data. Just left click on it select “Edit Data”.
$0.8
$1.6
$2.4
$3.2
$3.9
2016 2017 2018 2019 2020
Market in billion U.S Dollars
5

Infrastructure Key Funding Areas
This graph is linked to excel, & changes automatically based on data. Just left click on it select “Edit Data”.
Waterpower,
Environmental & Public
Facility Management
Information Transmission,
Computing Services &
Software
Electricity,
Gas & Water
Transport &
Warehousing
37%
4%
23%
36%
6

› Disappearing Data Centres
› Interconnect Fabrics
› Containers, Micro services, and Application Streams
Strategic
01
› Business-Driven IT
› Data Center as a Service
› Stranded Capacity
› IoT
Tactical
02
› Remote Device (Thing) Management
› Micro & Edge Computing Environments
› New Roles in IT
Operational
03
Key Technology Trends in Infrastructure
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Key Drivers for Sustainable Infrastructure
Social
Economic
Sustainability
Environmental
› 2oC Limit
› Climate Change Migration & Adaption
› Reduced Pollution
› Better Health & Wellbeing
› Improved Resilience to Disaster
› Community Engagement
› Social Responsibility
› Job Creation
› Improved Productivity
› Growth Opportunities
› Better Financial Stability
› Climate Resilience
› Lower Clean-Up Costs
› Greener Environment
8

Asset
Management
Process
Asset Management Framework
Asset Management Lifecycle
Asset Lifecycle Management
9

Asset Management Framework
Measures
Methods
Criteria
Models / Estimates
Time Horizons
Classes / types of assets, location, amount or extent
Current status or condition
Current asset value
Current under-performing deficient assets
Potential future under-performers
Program costs & returns
Future asset values
Corporate Database &
Executive Information System
General
Principles
of
Asset
Management
Decision
Process
Implementation
10

Discuss
Your Goals
Discuss your
business goals and
expectations. Devise
an Investment
Policy Statement
Analyze
and Assess
Analyse the current
financial situation and
define a new financial
path
for future
Strategic
Implementation
Strategically implement
new financial plan
according to your portfolio.
Try to minimize expenditure
and market risks.
Monitor,
Review, Update
Monitor individual
portfolios to make sure
that they are in
alignment with your
financial plans.
Life Changes =
Plan Changes
The most important thing
is to keep changing
portfolio according to the
changing life patterns.
11

Asset Management Lifecycle
Consolidate
› Identify reusable assets & reallocate them
for future requirements
› Reporting & Dashboards
› Your text here
› Your text here
Procure
› Tracking & creation of PO’s & Invoices
› Costing & Budgeting
› Your text here
› Your text here
Deploy
› New CI/ New Attribute addition Requests
› DML restoration
› Your text here
› Your text here
Compliance
› Check for audit compliance
› Creation of asset base lining
› Your text here
› Your text here
Maintenance & Support
› CI attribute change request
› Capture AMC/ Warranty details
› Your text here
› Your text here
Retire & Dispose
› End of Life assets to be Retired from support
› Identify replacements for systems that
reached End of Life
› Your text here
› Your text here
Discover
› Agent development
› Agent based scanning
› Your text here
› Your text here
Asset
Management
Life Cycle
12

Asset Lifecycle Management
› Latest Microsoft Technology
› Completely Browser Based
› Integration Ready with ERPs
› Your Text Here
General
› User Authentication
› User Authorization
› Role Based Access Privileges
› Your Text Here
Security
› Standard Reports
› Graphic Reports
› Mis Reports with Drill Downs
› Your Text Here
Reporting
Allocation & Tracking
› Asset Allocation Planning
› Asset Allocation Workflow
› Operator Assignment Planning
› Text Here
› Text Here
Acquisition & Commissioning
› Asset Inward & Inspection
› Asset Returns
› Commissioning and Trial Run
› Asset & Parts Registration
Planning & Purchase
› Asset Procurement Planning
› Asset Vendor Management
› Quotes
› Text Here
› Text Here
Disposing & Reconditioning
› Asset Retirement Planning
› Asset Decommissioning
› Reconditioning & Refurbishment
› Text Here
› Text Here
Maintenance & Compliance
› Regular/ Preventive Maintenance Planning
› Asset/ Parts issue for Maintenance/ Repairs
› Maintenance Checklist
› Text Here
› Text Here
Reconcile
Control Audit
13

Inventory and
Condition
Assessment
Inventory Assessment for IT Companies
Inventory Assessment for Manufacturing Companies
Condition Assessment for Individual Facility
14

Inventory Assessment for IT Companies
Types
Total Number of Functioning Units by Year Acquired
<Last Years> <Last 2 Years> <Last 3 Years> More Then 3
Year
Owned Leased Owned Leased Owned Leased
Mainframe Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Servers Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Desktop DC Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Laptop/ Notebook/ Netbook PC Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Mobile Phone2 Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Tablet PC Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Multi - Function Printer Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Printer Only Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Digital Camera Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Wide - Format Printer or Plotter Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Small Scanner Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Smart Card Reader Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Wide - format Scanner Text Here Text Here Text Here Text Here Text Here Text Here Text Here
External Hard Drive Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Generator Set Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Others, Please Specify Text Here Text Here Text Here Text Here Text Here Text Here Text Here
15

Inventory Assessment for Manufacturing Companies
Y = Yes N = No U = Uncertain
Type of
Equipment
Machinery
Process
Location(s)
No. of Machines
Energy
Sources
All Exposed
Moving Parts
Guarded Y/N/U
Guarding Meets
CSA Standards
Y/N/U
Noise Hazard(s)
Y/N/U
Hazardous
Fugitive
Emissions Y/N/U
Other
Hazards (list)
Previous Injuries/
illness or worker
Complaints Y/N
Surface Grinder
Centre of trade
shop
2 Electrical Y Y Y
U (need to
assess material)
Injury to eye if
safety glasses
are not worn
N
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
16

Condition Assessment for Individual Facility
Facility Description General Warehouse Administration Building Main Library
Facility Current Replacement
Value (CRV)
7,81,632 12,156,803 5,126,290
Structure
Inspection Rate 3 5 2
% System CRV 0.64 0.19 0.19
Exterior Finishes
% System CRV 0.15 0.15 0.1
Roof
% System CRV 0.10 0.06 0.0
HVAC
% System CRV 0.04 0.16 0.11
Electrical
% System CRV 0.06 0.18 0.8
Plumbing
% System CRV 0.11 0.05 0.4
Conveyance
% System CRV 6 0.03 0.06
Interior Finishes
% System CRV 0.04 0.15 0.6
Program-Support Equipment
% System CRV 0 0 0
17

Deterioration
Modelling
Risk Assessment & Deterioration modelling
Asset Deterioration Modelling
Types of Deterioration Models
18

Types of Deterioration Models
Deterioration
Models
› Straight-Line Extrapolation
› Regression Models
• Stepwise Regression
• Linear Regression
• Non-Linear Regression
› Curve-Fitting Models
• B-Spline Approximation
• Constrained Least Squares
› Artificial Neural Networks
› Case-Based Reasoning
› Stochastic Models
› Markovian Models
• Percentage Prediction
• Expected-Value Method
• Poisson Distribution
• Negative-Binomial Model
• Ordered - Probit Model
• Random – Effects Model
• Latent Markov-Decision Process
Deterministic
Models
Stochastic
Models
AI
Models
19

Descriptive Predictive Prescriptive
Strategic
What happened to our assets in the last 10yrs?
› Understand past performance
› Long term data collection
› Trend analysis on historic data
› Data warehousing
› Scorecards
What will happen to our assets in the next 20yrs?
› Probability of failure
› Asset deterioration
› Forecasting the future
› Statistical analysis software
› Data mining
What future investments do we need to make on
our assets?
› Optimisation & simulation
› Long term Investment scenarios
› Uncertainly & sensitivity
› Whole life cost modelling
› Decision support tools
Tactical
What happened to out assets in the last year?
› Dashboards
› Annual data collection & refresh
› Identify localised issues
› Review seasonal trends
› Annual business reporting
What will happen to out asset in the next year?
› Engineering validation
› Account for localised factors
› GIS tools & techniques
› Detailed data mining
› Forecast annual performance
What assets do we need to do replace or maintain
this year?
› Set annual budgets
› Decision support tools
› Set annual performance targets
› Annual investment scenarios
› Candidate assets for investment
Operational
What is happening to our assets today?
› Early warning of faults
› Real time monitoring of assets
› Rapid response to asset failure
› Daily data collection
› SCADA & monitoring tools
What will happen to our assets tomorrow?
› Process engineering
› Real time data analysis
› Condition & criticality scores
› Predict highest risk assets
› Integration of analytics to SCADA
What assets do we need to inspect or maintain
tomorrow?
› Optimise proactive investment
› Job optimisation schedulers
› Improve operational efficiency
› Daily schedules of work
› Prioritise reactive investment
Asset Deterioration Modelling

Risk Assessment and Deterioration Modelling
Optimization Process
› Minimize Costs (Operational,
Capital, Lifecycle, etc.)
› Maximize Expected Life of Pipe
› Minimize Condition Rating
Data Input
› Pipe Condition Data
› GIS Data
› Other Data Formats
Data Analysis
› Risk Analysis of Assets
› Development of Deterioration Model
› Validation of Deterioration Model
› Ranking Critical Assets
Decision Making Constraints
› Fixed Yearly Budget
› Technological Constrains
› Other Constraints
Optimal Decision
› Ranking of Optimal Solution
› Optimal Renewal Method Based on
Constrains
› Optimal condition Inspection Policy
01 02 03 04 05
21

Optimization
and Decision
Making
Infrastructure Optimization
IT Infrastructure Optimization
Asset Management Decision Journey
Value Driven Decision Making Methodology
22

Infrastructure Optimization
Users
Services
Applications
Servers & Desktops
Networks
Security
Process
Infrastructure
Optimization
Business Goals
23

IT Infrastructure Optimization
Basic Standardized Rationalized Dynamic
Identity & Access
Management
› Multiple directories
› No centralized directory service
› Your Text Here
› Unified Directory Service using Active
Directory
› Your Text Here
› Your Text Here
› Group Policy management
› Policy enforced Standard Configuration
› Your Text Here
› Automated Account Provisioning
› Centrally Managed Identity Services
› Secure network Access for Customer &
Partners
› Your Text Here
Desktop, Device
& Server Management
› Multiple Desktop Configurations
› No Mobile Device Management
› Ad-hocPatching
› Your Text Here
› Desktop Patching
› Two Client OS
› Standard Desktop Images
› Your Text Here
› Automated OS Development
› Server Patching
› Layered Images
› Your Text Here
› Mobile Device Management & Security at
Parity with PC’s
› Infrastructure Capacity Model
› Dynamic Workload Shifting for Virtual
Infrastructure
› Your Text Here
Security
& Networking
› Limited Network Infrastructure (DNS,
DHCP, etc)
› No Dedicated Firewall
› No Standard Antivirus
› Your Text Here
› Centralized Firewall
› Standard Antivirus
› Basic Networking Services
› Your Text Here
› Host/based Firewalls
› Manged Firewall
› Secure Remote Access
› Your Text Here
› Model-enabled service Level monitoring
› Threat Management & Mitigation Across
Client & Sever Edge
› Automated Quarantine of Non-compliant
or infected PC’s
› Your Text Here
Data Protection
& Recovery
› No Recovery Testing
› Ad-hocBackups
› Your Text Here
› Backup & Recovery for Critical Server
› Add Text Here
› Your Text Here
› Central & Branch Office Backup
› Backup & Recovery for all servers with
SLA’s
› Your Text Here
› Self service data backup & administration
management
› Backup & Recovery of Clients with SLA’s
› Your Text Here
ITIL/ Cob IT Based
Management Process &
Governance
› No Commitment to Service Levels
› No Formalized process
› Ad-hocSupport, Problem & Change
Management
› Your Text Here
› Document Incident & Problem Response
Strategy
› Defined Support Services
› Limited problem, Change &Configuration
Management
› Your Text Here
› Fully documented Operations
› Defined Problem, Change & Release
Management
› Define Service Levels
› Your Text Here
› Proactive & Agile
› Business/ IT Defined SLA’s
› Optimizing Service Delivery
› Your Text Here
Security Process
› No Formalized Incident response
› Limited Security Accountability
› Limited Access Control
› Your Text Here
› Limited Risk Assessment
› Accountability to Data Security
› Password Protection of Data
› Your Text Here
› RMS
› Defined Security Compliance & Automated
Audit Tools
› Documented Threats & Vulnerabilities
› Your Text Here
› Managed Network & Data Security
Process
› Automated Risk Assessment
› Automated Security Policy Verification
› Your Text Here

Asset Management Decision Journey
Phase 1 Phase 2 Phase 3 Phase 4
Strategize
› Solution strategy
› User interview
› Audit current methods
› Identify business requirements
Research
› Read white papers & articles
› Review industry reports
› Talk to industry experts
› Talk to other AM users
› Attend AM conferences
Justify
› Calculate ROI
› Assign AM champion
› Prepare & present the case for
AM
› Get buy-in from decision makers
Evaluate
› Compare solutions against
system requirements
› Use proof of concept (demos
sandbox, pilot, etc) to validate
use cases
› Roadmap for implementation &
beyond

Value Driven Decision Making Methodology
› Set the objectives & scope
› Define the problem statement
› Determine the time period for
evaluation
Establish the Context
A.
› Identify the stakeholders
› Identify stakeholder requirements
& objectives
› Identify the value drives that contribute to
stakeholders requirements
› Identify the value metrics to assess each value
driver
› Determine how the asset can directly influence
each of the value metrics
› Determine the external factors that influences
asset & value metrics
› Identify & map the link between various factors
to value generation
› Determine the factors that influence
the decisions
› Determine the various intervention & control
options
Value Mapping
B.
› Identity Modelling Requirements
› Determine the potential techniques to
encapsulate the modelling requirements
› Develop the model
› Perform sensitivity analysis & choose the best
option
Value Assessment
C.
26

Performance
and Cost
Functions
Asset Performance Management
Performance Management Maintenance Pyramid
Performance Scoring and Analytics
Infrastructure Cost Table
Cost Changing Factors
27

Asset Performance Management
Maintenance & Reliability Engineering
› Maintenance System Build
› Work Management/ Execution
› Engineering Support
› Maintenance Planning/
Scheduling
› Spares Analysis & Optimisation
Shutdown Management
› Shutdown Strategy & Plaining
› Shutdown Scope Assessment &
Prioritisation
› Integrated Shutdown Teams
› Shutdown Program Delivery
Integrity Management & Compliance
› Integrity Management Plans
› Audit & Inspection
› Compliance Management
› Safety Critical Equipment
Maintenance & Support Service
Training & Development
› Competency Training
› Coaching/ Mentoring
› Course Development
› Training Needs Analysis
› Training Management
› LMS Implementation
Asset Performance
Management
› Preventative Maintenance
Works
› Maintenance Upgrades
› Plant Improvement Projects
› Project Execution Works
28

Performance Management Maintenance Pyramid
Strategic,
Proactive,
Optimized
Reliability - Cantered Maintenance
Requires a comprehensive maintenance infrastructure
Condition-Based Maintenance
Rules - based logic using sensor data
Reactive Maintenance
Run of Failure
Predictive Maintenance
APR & diagnostics to predict impeding failure
Preventive Maintenance
Planned based on time or usage statistics
29

Performance Scoring and Analytics
High Medium Low
Adoption
Management
Asset
Inventory
Management
Auditing
Budgeting
&
Forecasting
Business
Analysis
Change
Control
Contract
Management
Disaster
Recovery
Exception
Management
Fixed
&
Mobile
Strategy
Governance
Help
Desk
Invoice
Processing
Project
Management
Regulatory
Compliance
Reporting
Risk
Management
Security
Service
Delivery
Service
Inventory
Management
Service
Ordering
Sourcing
&
Procurement
Processes
Structure
Skills
Technology
Services
Assets
Costs
Vendors
Information
Business
30

Infrastructure Cost Table
Roadway
Construction
Sewage Treatment
Plant
Water Supply
Network
Building Power Station
Gas Distribution
Network
Planning/ Design
Fees
2-4% 2-4% 4-6.5% 5-10% 4-8% 4-8%
Land
Purchase
2-4% 0-0.5% 4-8% 4-10% 0-8% 0-5%
Building &
Construction
60-70% 30-40% 10-28% 10-28% 10-20% 10-20%
Plant & Machinery Na 30-40% 8-15% 8-15% 30-50% 30-40%
Contingencies 8% 8% 5-10% 5-10% 5-10% 5-10%

Cost Changing Factors
Cost Elements
Design
Changes
Land Acquisition
Problems
Poor Project
Management
Unexpected
Ground Conditions
Inflation/ Relative
Price Rise
Difficulties with
Contractors
Planning/
Design Fees
__ __ __
Land
Purchase
__ __
Site
Preparation
__
Building &
Construction
__
Plant & Machinery
__ __
Cost - Changing Factors
32

Interdependence,
Resiliency and
Security
Critical Infrastructure Dependencies &
Interdependencies Assessment Framework
Infrastructure Resilience Wheel
Lifecycle Adaptive Components Of
Resilience Framework
4 Dimensions of Infrastructure Security
33

Critical Infrastructure Dependencies and Interdependencies Assessment Framework
Analysis
Stakeholder Needs & Requirements
Scope Goals & Objectives Tools
Infrastructure Models
› EPfast
› NGfast
› Polfast
› Text Here
Infrastructure Metrics
› Critical Infrastructure Resilience
› Dependency Curves
› Emergency Services Sector Capabilities
› Text Here
› Text Here
Geographic Information Systems
› Dam Sector Viewer
› Eastern Interconnection States’ Planning
Council (EISPIC) Energy Zones Mapping Tool
› Transportation Routing Analysis GIS
› Text Here
Agent Based & Complex Adaptive
System Models
› Electricity Market Complex Adaptive System
› Oil & Gas Model
› Text Here
Products
› Custom Product
› Decision Support
› Intelligence Fusion
› Management Tool
› Plaining
› Risk, Resilience, & Dependency
Analysis
› Simulation Tool
› Training & Exercise
Expertise
› Computer Science & Information
Technology
› Engineering
› Management Science
› Your text here
› Your text here
› Your text here
Partnership
› Federal Agencies
› International Organizations
› National Laboratories
› Your text here
› Your text here
› Your text here
Data
› Commercial Databases
› Custom Collection
› Open Source Data
› Your text here
› Your text here
› Your text here
34

Infrastructure Resilience Wheel
Good
Governance
Information
Flows
Robustness
Capacity
to Learn
Resourcefulness
Flexibility
Responsiveness
Redundancy
Safe
Failure
What Makes
Infrastructure
Resilient?
35

Lifecycle Adaptive Components of a Resilience Framework
Adaptive
Components
of Resiliency
Pre-Incident Adaptive Prevention
› Reduce Vulnerabilities
› Retrofit & Upgrade Structure
› Reduce Exposure
› Plan for Climate Change
› Maintain Real-Time Situational Awareness
Post-Disaster Response & Recovery
› Search & Rescue
› Mitigation of Consequences
› Restoration of normal Operations
Disaster Unfolding: Alternative
Operational Paths
› Redundant Distributed
› Input Substantiation
› Decentralized Operations
› Loose Coupling
Evolving Threats: Predictive
Problem Solution
› Detect Emerging Threats
› Monitor Unfolding Events
› Correct Drift & Variation
36

4 Dimensions of Infrastructure Security
People
Data
Applications
Infrastructure
Hackers Suppliers
Terrorists
Consultants
At Rest
Web Applications
Employees Outsources
Customers
Structured Unstructured In Motion
Systems
Applications
Mobile
Applications
Web 2.0
Datacenters PCs Laptop Mobile Cloud Non-Traditional
37

Contract and
Workflow
Management
Key Components of Contract Management
Contract Lifecycle Management
Workflow Management Process Flow
38

Key Components of Contract Management
Relationship
Management
Monitoring
Performance
Record
Keeping
Contract
Administration
Governance
Risk
Management
Contract
Management
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capture your audience's attention.
Your Text Here
39

Contract Lifecycle Management
Contact
Lifecycle
Management
Exit
› Your text here
› Your text here
Negotiate
› Your text here
› Your text here
Renew
› Your text here
› Your text here
Approve
› Your text here
› Your text here
Track
› Your text here
› Your text here
Sign
› Your text here
› Your text here
Execute
› Your text here
› Your text here
Create
› Your text here
› Your text here
40

Workflow Management Process Flow
Proposed:
Idea
Declined :
Step for Declined
Analysis :
Check Results
End :
Finished
Analysis :
Check Info
Waiting for Approval :
Waiting for Approval
Active :
Campaign in action
Waiting for Start :
Start schedule
Preparation:
Prepare Materials
Deferred:
Postponed
Budgeting :
Allocate Budget
41

Commissioning
New Facilities
Commissioning Levels
Commissioning by Project Phase
42

Commissioning by Project Phase
Pre-Design Design Construction Commissioning
Turnover/
Re-Commissioning
Build
Commissioning Team
OPR+ BOD Development
Develop Overall
Commissioning Plan
Develop Level 1,2,3
Commissioning Documents
Review Design for
Commissioning Readiness
Execute Level 1, 2, 3
Commissioning
Development Level 4 & 5
Commissioning Script
Execute Level 4 & 5
Commissioning
Reset to Normal
Configuration
Final Site
Clean Up
Verify IT Equipment
Dual Corded
Development
Commissioning Scripts
Execute Commissioning
Activities
Design ® Facility ® Operations ®
43

Commissioning Levels
Owner or Owner’s
Representative
Contactor
Architects
& Engineers
Operations
Personnel
Commissioning
Agent
Level 1 - Execution commissioning Factory Witness
Testing
Your Text Here
Level 2 - Execution Commissioning Receipt, Installation,
& Post- Installation Checks
Your Text Here
Level 3 - Execution Commissioning Component
Functional Testing
Your Text Here
Level 4 & 5 - Develop Commissioning Plans & Script Your Text Here
Level 4 & 5 - Review Commissioning
Plans & Scripts
Your Text Here
Maintenance Warranty Your Text Here
Maintenance Life Cycle Your Text Here
44

Capital
Budgeting
Capex Summary
Capital Expenditure Details
Discounted Payback Period
Net Present Value
Internal Rate of Return
Valuation Methods Comparison
45

Capex Summary
2
1.5
0.2
0.3
3
2
0.3
0.5
0 0.5 1 1.5 2 2.5 3 3.5 4
Building 2
Building 1
Machine 2
Machine 1
Millions
FY 20 FY19
67%
32%
21%
78%
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 46

Capital Expenditure Details
$600,000
Preparing an asset to
be used in business
$300,000
Acquiring fixed, & in some
cases, intangible assets
$300,000
Restoring property or
adapting it to a new or
different use
$500,000
Repairing an existing
asset so as to improve its
useful life
$400,000
Starting or acquiring a
new business
$800,000
Upgrading an existing
assets if it results in a
superior fixture
47

Discounted Payback Period- Valuation Summary
Year
Cash Inflows ($)
(A)
PV Factors at 10%
(B)
Present Value
(A*B)
Cumulative PV of Cash
Inflows
1 22,000 0.902 10,608 10,508
2 24,000 0.81 11,864 22,632
3 26,000 0.652 12,416 34,428
4 24,000 0.585 10,145 44,713
5 24,000 0.422 8,894 53,527
Discounted Payback
Period
3 years + (43000 – 34, 488) /10245
3 years + 0.83 years
3.83 years
Cost of the Project
$ 43,000
Year
Cash
Inflows
PV Factor
at 10%
1 13,000 0.809
2 15,000 0.926
3 17,000 0.451
4 18,000 0.883
5 19,000 0.821

Net Present Value – Valuation Summary
Year
Cash Inflows ($)
(A)
PV Factor at 10%
(B)
Present Value
(A*B)
1 1,20,000 0.209 89.990
2 1,10,000 0.426 1,42,160
3 30,000 0.551 21,530
2,54,680
2,54,680 - 2,00,000
$ 54,680
NPV

Internal Rate of Return- Valuation Summary
Alternatively, Simple Interpolation Method
Rate
11%
IRR
12%
Discount Factor
3.1024
3.08
3.0373
(IRR- 11) / 12-11
(IRR- 11) /1
IRR-11
IRR 11.34%
= (3.08 – 3.1024 ) / 3.0373 – 3.1024
= (-0.0224) / (-0.0651)
= 0.34
The nearest value corresponding to 3.08 in the
present value of annuity table for 4 years 3.1024
IRR is 11% which corresponds to 3.1024
13000
40000
3.08
Payback
Period
Initial Investment
Annual Cash Inflow

Valuation Methods Comparison
Valuation Method Results Comments
Discounted
Payback Period
3.83 Years
› Your Text Here
› Your Text Here
Net
Present Value
54.680
› Your Text Here
› Your Text Here
Internal Rate
of Return
11.34%
› Your Text Here
› Your Text Here
Discounted Payback Period
The Most Suitable Choice for Valuation

KPI Metrics and
Dashboard KPI Metrics
KPI Dashboards
52

Infrastructure KPI Dashboard Showing Cost Reduction & Procurement
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Top
Supplier 01 $20.434
Supplier 02 $32.665
Supplier 03 $24.676
Supplier 04 $12.525
Supplier 05 $23.676
Supplier 06 $20.575
Top 5 Supplier by Cost Reduction
Procurement ROI Costs of Procurement
$ 50.414
5
10
15
Transistors Switches Sensors Battery Display Other
ROI Benchmark
25%
35%
45%
55%
60%
75%
Other
Display
Battery
Sensors
Switches
Transistors
Savings
25.8%
35.2%
40.4%
45.4%
55.2%
66.2%
Other
Display
Battery
Sensors
Switches
Transistors
Avoidance
$1,800
$1,200
$2,700
$1,900
$1,100
$1,300
Cost Reduction
Transistors Switches Sensors Battery Display Other
Cost of Purchase Cost of Reduction Cost Savings Cost Avoidance Procurement ROI
This Year
$ 12.000
This Year
$ 400,500
This Year
$ 14,2%
This Year
$ 8,3%
This Year
$ 5,2%
5 Year
Trend
5 Year
Trend
5 Year
Trend
5 Year
Trend
5 Year
Trend
53

Infrastructure KPI Dashboard Showing Resource Allocation
23 Jul, 20 16 Jun, 20 05 My, 20 12 Apr, 20 21 Mar, 20
Project 1
Project 2
Project 3
Project 4
Project 5
Project 6
0
50
100
150
200
250
300
Project
1
Project
2
Project
3
Project
4
Project
5
Project
6
Days Per Project
$0
$1
$2
$3
$4
$5
In
Thousands
Project Financial
Delivery Timeline & Resources
Project 1,
0.25%
Project 2,
0.25%
Project 3,
0.15%
Project 4,
0.2%
Project 5,
0.15%
Resource Allocation
54

Infrastructure KPI Dashboard Showing Project Revenue
$300
$900
$1200
$1800
$2400
$3000
$3600
$3900
$0 $500 $1000 $1500 $2000 $2500 $3000 $3500 $4000
Project 8
Project 7
Project 6
Project 5
Project 4
Project 3
Project 2
Project 1
Dollars in Million
Dollars per Employee
Square Meter Price
$ 600
All Other
Materials, 0.15%
Textiles,
0.15%
Plastic,
0.1%
Rubble, 0.1%
Paper,
0.14%
Asphalt,
0.08%
Wood,
0.22%
Household 6%
% Of Construction & Demolition west Recycled Net Project Revenue per Employee
55

Infrastructure KPI Metrics Showing Square Meter Area
$600 16 months 8
Square
Meter Price
Actual
Construction Time
No. of Activities
Starting on Time
56

Infrastructure KPI Metrics showing Cost Saving
9%
% of
Defects
$1600
Net project revenue
per employee
13%
Cost
Savings
57

Icons Slide for Data Center Infrastructure Management
58

Infrastructure Industry Key Stats
Subsidiary Companies
7
Peering Partners
>1K
Points of Presence
13
Major Tier 1
Networks/ Providers
8
Servers Managed
>16K
Capacity
1500
Gbps
Data Centres
5
Racks Utilized
>1K
60

Our Mission
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Mission
Goal
Vision
61

9
15
18 20 21 22
25
30
34
10
15
17
23
26
31
34
37
40
5
15
25
35
45
55
65
Profit
(Million
dollars)
Stacked Bar
Product 01
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.
Product 02
62

Column Chart
0%
50%
100%
150%
200%
250%
300%
350%
400%
450%
500%
2017 2018 2019 2020
Product
01
Product
02
Product 01
Product 02
63

This slide is 100% editable.
Adapt it to your needs and
Designation
Name Here
Designation
Name Here
Designation
Name Here
Our Team
64

Our Target
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
Target 03
Target 02
Target 01
65

Timeline
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
2015
This slide is 100%
2016
This slide is 100%
2017
This slide is 100%
2018
This slide is 100%
2019
This slide is 100%
2020
Start Finish
66

Financial
75% This slide is 100% editable. Adapt it to your needs
Minimum
Maximum
Medium
67

About Us
Value Clients
Target Audiences
Preferred by Many
68

Comparison
WhatsApp
This slide is 100%
85% Users
You Tube
This slide is 100%
70% Users
Face Book
This slide is 100%
audience's attention. 90% Users
69

Thank You
Email Address
emailaddress123@gmail.com
Address
# street number, city, state
Contact Number
0123456789
70

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