2.6 KiB
2.6 KiB
| 1 | category | key | value | description | |
|---|---|---|---|---|---|
| 2 | user_packages | RATE_M365 | 130 | Per-user/mo rate — M365 included (standard package) | |
| 3 | user_packages | RATE_BYOL | 110 | Per-user/mo rate — Bring Your Own License (client supplies M365) | |
| 4 | user_addons | ADDON_EXT_HOURS | 25 | Per-user/mo — Extended support hours add-on | |
| 5 | user_addons | ADDON_1PASSWORD | 9 | Per-user/mo — 1Password password manager add-on | |
| 6 | user_addons | ADDON_INKY | 5 | Per-user/mo — Inky email security add-on | |
| 7 | user_addons | ADDON_ZERO_TRUST_USER | 55 | Per-user/mo — Zero Trust security add-on (user seat) | |
| 8 | endpoints | RATE_ENDPOINT | 35 | Per-endpoint/mo — Managed endpoint (workstation/laptop) | |
| 9 | endpoints | RATE_SERVER | 120 | Per-server/mo — Managed server | |
| 10 | endpoint_addons | ADDON_USB_BLOCKING | 4 | Per-endpoint/mo — USB blocking/device control add-on | |
| 11 | endpoint_addons | ADDON_BARE_METAL_BACKUP | 25 | Per-endpoint/mo — Bare metal backup add-on | |
| 12 | zero_trust_network | ZT_SEAT_RATE | 25 | Per-seat/mo — Zero Trust Network Access seat | |
| 13 | zero_trust_network | ZT_ROUTER_RATE | 100 | Per-router/mo — Zero Trust Network Access router | |
| 14 | voip | VOIP_RATE_BASIC | 28 | Per-seat/mo — VoIP Basic tier | |
| 15 | voip | VOIP_RATE_STANDARD | 35 | Per-seat/mo — VoIP Standard tier | |
| 16 | voip | VOIP_RATE_PREMIUM | 45 | Per-seat/mo — VoIP Premium tier | |
| 17 | voip | VOIP_PHONE_RATE | 15 | Per-seat/mo — VoIP physical phone hardware add-on | |
| 18 | voip | VOIP_FAX_RATE | 10 | Flat/mo — VoIP eFax add-on | |
| 19 | site_admin | ADMIN_FEE_FLOOR | 150 | Minimum site admin fee regardless of seat count ($/mo) | |
| 20 | site_admin | ADMIN_FEE_MINIMUM | 650 | Engagement threshold — admin = max(FLOOR | MINIMUM - subtotal) |
| 21 | site_admin | ADMIN_FEE_ZT | 250 | Additional site admin supplement when Zero Trust is active ($/mo) | |
| 22 | site_admin | ADMIN_1PWM_PCT | 0.10 | Site admin surcharge as fraction of 1Password MRR (e.g. 0.10 = 10%) | |
| 23 | contract_discounts | DISCOUNT_M2M | 0 | Month-to-month contract discount (0 = no discount) | |
| 24 | contract_discounts | DISCOUNT_12MO | 0.03 | 12-month contract discount as a decimal (0.03 = 3% off MRR) | |
| 25 | contract_discounts | DISCOUNT_24MO | 0.05 | 24-month contract discount as a decimal (0.05 = 5% off MRR) | |
| 26 | tax | HST_RATE | 0.13 | Ontario HST rate as a decimal (0.13 = 13%) | |
| 27 | vs_comparison | TOOL_COST_PER_USER | 42 | Internal tool cost per user (used in VS Hiring comparison only — not billed) | |
| 28 | vs_comparison | TOOL_COST_PER_ENDPOINT | 23 | Internal tool cost per endpoint (used in VS Hiring comparison only — not billed) | |
| 29 | vs_comparison | TOOL_COST_MIN | 650 | Minimum internal tool cost floor (used in VS Hiring comparison only — not billed) | |
| 30 | vs_comparison | IT_SALARY_1 | 85000 | Ottawa benchmark annual salary for 1 in-house IT staff (VS Hiring comparison) | |
| 31 | vs_comparison | IT_SALARY_5 | 420000 | Ottawa benchmark annual salary for 5 in-house IT staff (VS Hiring comparison) |