This sheet shows the cumulative capacity of the Tier-1 centre  
 
  Step-3    Select an equipment phase-out model using the pull-down list  
    (These are contained in the worksheet called "PhaseOut")  
         
      DISK CPU Tape  
  Hardware decommissioned after: 3-years 4-years 5-years 3-years 4-years 5-years 3-years 4-years 5-years  
 
Phase-out Model
AS   0% 10% 100% 0% 5% 100% 0% 0% 100%  
  Table-1: Hardware Phase-Out Profile  
 
  Step-4    Select a status Month from the pull-down list (day may be changed in cell E14). Select "Purchased" or "Installed".  
     (The delay between "Purchase" and "Install" is in the Assumptions Sheet.)  
         
  Status Date
September
2 2004 2005 2006 2007 2008 2009 2010 2011 2012  
  Cumulative Capacity Purchased   2/9/04 2/9/05 2/9/06 2/9/07 2/9/08 2/9/09 2/9/10 2/9/11 2/9/12  
      disk   2/9/04 2/9/05 2/9/06 2/9/07 2/9/08 2/9/09 2/9/10 2/9/11 2/9/12  
      Cpu   2/9/04 2/9/05 2/9/06 2/9/07 2/9/08 2/9/09 2/9/10 2/9/11 2/9/12  
      Tape   2/9/04 2/9/05 2/9/06 2/9/07 2/9/08 2/9/09 2/9/10 2/9/11 2/9/12  
  Actual Disk [TB] 220                  
  Modeled Disk [TB} 394 619 917 1700 2945 4628 4388 4001 3137  
  Actual CPU [KSI2K] 884                  
  Modeled CPU [KSI2K] 1197 1989 2752 4536 7182 10079 9269 8258 6285  
  Actual Tape [TB] 187                  
  Modeled Tape [TB] 347 347 1360 2740 3460 4020 4020 2940 1440  
  Table-2: Actual and Modeled Tier-1 Total Physical Capacity  
 
  Step-5    Select the fraction of Hardware that is available for allocation by adjusting sliders in Column-C  
  This scales the available "Installed" hardware, not the "Purchased" hardware, regardless of the selection in Step-2 above.  
         
    Available September 2   2004 2005 2006 2007 2008 2009 2010 2011 2012  
          2/4/04 2/4/05 2/4/06 2/4/07 2/4/08 2/4/09 2/4/10 2/4/11 2/4/12  
          2/6/04 2/6/05 2/6/06 2/6/07 2/6/08 2/6/09 2/6/10 2/6/11 2/6/12  
          2/8/04 2/8/05 2/8/06 2/8/07 2/8/08 2/8/09 2/8/10 2/8/11 2/8/12  
          220 619 917 1700 2945 4628 4388 4001 3137  
          1197 1989 2752 4536 7182 10079 9269 8258 6285  
          347 347 1360 2740 3460 4020 4020 2940 1440  
  Disk
90
90% TB 198 557 826 1530 2650 4165 3949 3601 2823  
  CPU 90 90% KSI2K 1078 1790 2477 4083 6464 9071 8342 7432 5656  
  Tape 100 100% TB 347 347 1360 2740 3460 4020 4020 2940 1440  
  Table-3:  Available Capacity (Model)  
 
     
 
 
   
   
  January  
  February  
  March  
  April  
  May  
  June  
  July  
  August  
  September  
  October  
  November  
  December