
All must use AMD, Intel will have overhead problem eventually.
52PCs $1,000 each*
1 Billing PC* 1 Game Server PC* 50 workstation $52,000.00Inrastructure, renovationTable chair, counter,windows glass $30,000.00Rental deposit, licenses, Internet $10,000.00NetworkingGigabites Switches- 2 x 24port, 1 x 16 port $5,000.00 depending on the switch brand.-55 Network points-CCTV also with remote features.only need to have rj45 to rj45, no need faceplate.Misc $5,000.00Total $100,000 (safe calculations)Operation CostRental $3,000.00Electricity $3,000.00Employee (2 fulltime + 1 partime) $2,800.00Game License (for Valve counterstrike) $1,000.00Technical Fees $1,500.00TOTAL Monthly Expenses $11,300.00 (estimation only.. cost rental, electricity, game license and technical are flexible)Return of Investment CalculationsCollections Per Month $2 per hour15 hours x $2 per hour $30.0050 Units (max collection) 50x$30.00 =$1500.0050% full = $750.0030 days x $750= $22,500.00Net profit ______________________ $11,200.00ROI ($100k/$10,740k)__________ 8.9 Months
