Interim Stat and Qual Software Pricing Variables

• Annual Cost of Current Software Packages -- $53,711 (includes seats added in 2009)
• Number of Seats

• Number of Seats per Package
• Number of Known Seats Distributed
• Number of Additional Seats Distributed
• Number of Remaining Copies

• Total IS Transfer -- $47,000
• Estimated Inflation -- 3%
• Lab/Classrooms
• Charges to Past Known Users
• July 1st Renewal -- prorating
• Future Demand Estimates
• Status Quo Pricing
• Pricing Varies by Status (Student vs Faculty/Staff)