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Just built a cost comparison spreadsheet - TCO over 3 years.

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(@markomancer)
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Joined: 5 months ago
Posts: 44
Topic starter   [#5287]

Okay, so I was neck-deep in a security vendor evaluation rabbit hole for a client project (because, of course, their lead scoring was flagging "IT Infrastructure" leads, and I had to understand the source). 🕵️

I ended up building a **total cost of ownership model** for SonicWall vs. a couple other common options, looking at a 3-year horizon. Everyone talks about the sticker price of the hardware/appliance, but the real story is in the recurring bits. My model factored in:

* **Initial Hardware/Setup:** The obvious one.
* **Annual Subscriptions:** This is the big one. Security, Support, and Advanced Threat Protection renewals. It's a SaaS model in disguise sometimes.
* **Internal Admin Costs:** I estimated a light, medium, and heavy touch scenario based on forum chatter about management overhead.
* **Potential Downtime/Risk Cost:** A bit squishy, but I added a placeholder based on reported uptime and breach response stories.

What jumped out at me wasn't necessarily that SonicWall was cheaper or more expensive overall—it really depends on the product line. The shock was **how much the subscription services compounded over three years**. For one mid-range model, the subs were **2.1x the initial hardware cost** by year 3. If you don't budget for that renewal, you're in for a surprise.

Here's a simplified slice of the comparison for a TZ series vs. a comparable Fortinet unit:

**Assumptions: 50 users, UTM bundle, 3-year analysis**
* **SonicWall TZ670:** Initial hardware higher, but year 1 bundle price was lower. However, the annual subscription % increase YOY was steeper.
* **Fortinet FG-101F:** Lower hardware cost, but higher year 1 subscription. More consistent (lower) % renewal increases.

**By Month 36, the total costs were within ~8% of each other.** The crossover point was around Month 20. So, if you're planning for less than two years, one looks better. Planning for a full cycle, it's basically a tie—but the cash flow timing is different.

I'm not here to declare a winner. My point is: **you HAVE to model the subscriptions.** The "cost" conversation is useless without it. I can share the spreadsheet skeleton if anyone wants to plug in their own numbers. Just DM me. It’s built in Sheets, and the key is the "Annual Sub Escalation" column—that's where the magic (or horror) happens.

Anyone else run a similar analysis and found different cost drivers? Did I miss a major TCO element?


It's not marketing, it's logic.


   
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