FINANCIAL PERFORMANCE - New Mexico State University

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Transcript FINANCIAL PERFORMANCE - New Mexico State University

CompuTrain
Delores Adams
CompuTrain’s Mission
to provide
 Tailored hands-on training
 Classroom training at our facilities
 Onsite training at your facilities
End-User Software Applications
• E-mail
• Planning &
Scheduling
• Word Processing
• Spreadsheets
• Web Browsers
• Desktop Publishing
• Database
Management
• Presentation
Graphics
• Web site development
Equipment Required
 11 Computers for training sessions
 2 Computers for office, scheduling and
accounting
 Server, Hubs, Cabling
Project Gantt Chart & Timeline
Computer Specifications
Processor
Hard drive
RAM (capacity, speed)
Bus speed
Display
NIC (speed and type)
Monitor
Printer
CD/DVD (RW speed)
Power supply (wattage)
Audio (card and speakers)
2.8Ghz
ATA/100, 80 GB, 7,200 RPM
512 MB, DDR400
533MHz
128 MB
PCI 10/100BASE-T
19" Flat Panel Monitor
1200dpi 20ppm Laser Printer
48x CD-R / 24x CD-RW burning
450-Watt
16-bit, (w 1/8” IN, OUT, and MIC)
Bid Comparisons
Dell
Gateway
$1,743
HP
$1,920.
$1,684
Pent 4 540 (3.2GHz, 800FSB)
Intel Celeron D Proc. 336 (2.80GHz)
Intel Pent 4 (2.80GHz)
160GB Serial ATA (7200RPM)
80GB Serial ATA (7200RPM)
80GB Serial ATA (7200RPM)
512MB
512MB
512MB
533MHz
533MHz
800MHz
128 MB PCI Express x16 (DVI/VGA/TV-out)
128 MB Integrated Intel Graphics
128 MB Integrated Intel Graphics Media
Integrated 10/100 Ethernet
Integrated 10/100 Ethernet
Integrated 10/100 Ethernet
19 in Digital Flat Panel
FPD1965 19" LCD Flat Panel
HP L1940 19" Flat Panel ($499.00)
Dell Laser Printer 1700 ($287.00)
Lexmark E232t Laser ($299.00)
HP LaserJet 1160 ($329.00)
48x max CD-R/24x max CD-RW
48x max CD-R/24x max CD-RW
48x max CD-R/24x max CD-RW
540-watt
305-watt
520-watt
Integrated 7.1 Channel Audio
Gateway 2.0 (2-pc) Speaker Solution
Integrated 7.1 Channel Audio
Computer Bids
$1920
$2,000
$1,900
$1,800
$1,743
$1684
$1,700
$1,600
$1,500
Dimension 9100
S-5000
dc5100
Total Cost
 11 Computers ($1684 ea)
$18,524
 Server, Hubs, Cables
3,000
 ISP ($50 X 12)
1,000
 Total
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$22,524