5. Sample pricing Up to 10,000 titles Up to 50,000 titles Up to 100,000 Titles Up to 250,000 Titles Annual support and hosting (SaaS) £4,000 p.a. £6,000 p.a. £7,000 p.a. £9,000 p.a. Installation and configuration £700 £700 £700 £1,400 Data conversion (bib, item, user, loan) £2,000 £4,000 £5,000 £8,000 Training and workshop £2,500 £3,000 £4,000 £5,500 Software development £0 £1,000 £2,000 £4,000 Total £9,200 £14,700 £18,700 £27,900
6. Consortial pricing 1 st member of consortium Annual support and hosting (SaaS) £12,000 p.a. Installation and configuration £2,100 Data conversion (bib, item, user, loan) £5,600 Training and workshop £3,500 Software development £2,100 Total £25,300
7. Consortial pricing 1 st member of consortium 2 nd member of consortium Annual support and hosting (SaaS) £12,000 p.a. £6,000 p.a. Installation and configuration £2,100 £1,400 Data conversion (bib, item, user, loan) £5,600 £5,600 Training and workshop £3,500 £3,500 Software development £2,100 £2,100 Total £25,300 £19,300
8. Consortial pricing 1 st member of consortium 2 nd member of consortium 3 rd member of consortium Annual support and hosting (SaaS) £12,000 p.a. £6,000 p.a. £6,000 p.a. Installation and configuration £2,100 £1,400 £1,400 Data conversion (bib, item, user, loan) £5,600 £5,600 £5,600 Training and workshop £3,500 £3,500 £3,500 Software development £2,100 £2,100 £2,100 Total £25,300 £19,300 £19,300
9. Annual costs per member 1 member consortium 2 member consortium 3 member consortium Annual support and hosting (SaaS) £12,000 p.a. each £9,000 p.a. each £8,000 p.a. each
10. Fully Annualised Pricing for a 3 member consortium Cost over 3 years Annualised over 3 years 1 st member £49,300 £16,430 p.a.
11. Fully Annualised Pricing for a 3 member consortium Cost over 3 years Annualised over 3 years 1 st member £49,300 £16,430 p.a. 2 nd member £31,300 £10,433 p.a. 3 rd member £31,300 £10,433 p.a.
12. Fully Annualised Pricing for a 3 member consortium Cost over 3 years Annualised over 3 years Consortium share 1 st member £49,300 £16,430 p.a. £12,432 p.a. 2 nd member £31,300 £10,433 p.a. £12,432 p.a. 3 rd member £31,300 £10,433 p.a. £12,432 p.a.