MCaaS Calculator

A Workforce & Productivity 8 inputs

Total Employees

SaaS-Dependent %

Revenue / Emp / Hour ($)

Degradation Events / Month

Hours / Event

Productivity Loss %

IT Troubleshoot Hrs / Event

IT Hourly Rate ($)

B Carrier Circuits (Monthly) 3 inputs

MPLS / Private WAN ($/mo)

DIA Primary ($/mo)

Backup Circuit ($/mo)

ⓘ Enter current monthly carrier spend. Calculator annualizes automatically for TCO comparison.

C WAN Tooling & Security Stack 11 inputs · Annual

Edge Firewalls (HW+Support)

SD-WAN (Appliances+License)

VPN Service / Remote Access

DLP (Data Loss Prevention)

CASB (Cloud Access Broker)

ZTNA / Zero Trust Access

Secure Web Gateway

DNS Security

SASE / Cloud Security Bundle

WAN Monitoring Tools

HW Refresh / Firmware Maint.

Internal WAN Labor (Annual)

WAN Engineer FTEs

Base Salary ($)

Loaded Multiplier

ⓘ Items set to $0 are treated as not currently owned and will be listed as potential upgrades, not savings.

D Downtime & Risk Exposure 7 inputs

Circuit Outages / Year

Avg Outage Duration (hrs)

Revenue at Risk / Hour ($)

Breach Probability / Year

Avg Breach Cost ($)

Risk Reduction % w/ MCaaS

Confidence Factor

E MCaaS Pricing 36-Month Term

MCaaS Monthly Price ($)

Setup / One-Time Cost ($)

Contract Term

36-Month Commitment — Standard MCaaS Term

Amortize Setup Over (Months) — ROI calc only

Bundled Circuit Control

Circuits Included in MCaaS Price

Circuit Displacement % (when bundled)

ⓘ MCaaS is sold exclusively on a 36-month term. Includes bundled carrier circuits, proactive monitoring, full management, SLA-backed support, and carrier escalation ownership. When circuits are bundled, existing circuit costs are displaced as savings.

F Model Configuration Toggles

Value Layer Toggles

Include Productivity Impact

Include Downtime Risk

Include Security Risk

Include IT Labor Savings

Include Tooling Displaced

Include Circuit Displacement

Displacement Factors

Labor Displacement Factor

Tooling Displace %

MTRX.com · Matrix Networks

Cost & Value Breakdown

Value Composition

Total Cost of Ownership Comparison

Annual Cost Comparison

Value Composition Breakdown

Scenario Analysis

WAN Degradation Model

Productivity Recovery Estimate (Risk-Adjusted)

Outage & Security Risk Summary

MCaaS Investment Overview

5-Year Investment vs Current State

Multi-Year Projection

This analysis is generated by the Matrix Financial Impact Engine. Values are modeled estimates based on provided inputs and do not constitute a guarantee of savings or performance. MCaaS is sold exclusively on a 36-month term. Includes bundled carrier circuits, proactive monitoring, full management, SLA-backed support, and carrier escalation ownership. AI-generated recommendations with human validation. Designed to assist — not replace — sales professionals. © Matrix Networks · MTRX.com

MCaaS Calculator

Matrix Financial Impact Engine — MCaaS ROI Analysis

Fully Managed WAN · Carrier Bundled · 36-Month Term · SLA-Backed Support