MCaaS Flex 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 Current WAN Costs 15 inputs

B1 — Carrier Circuits (Customer-Managed)

MPLS / Private WAN

DIA Primary

Backup Circuit

B2 — WAN Tooling & Security Stack (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.

B3 — 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.

C 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/ Flex

Confidence Factor

D MCaaS Flex Pricing Lump Sum

MCaaS Flex Monthly Price ($)

Setup / One-Time Cost ($)

Contract Term (Years)

Amortize Setup Over (Months) — ROI calc only

ⓘ MCaaS Flex does NOT include bundled carrier circuits. Customer procures and pays for circuits independently.

E Model Configuration Toggles

Value Layer Toggles

Include Productivity Impact

Include Downtime Risk

Include Security Risk

Include IT Labor Savings

Include Tooling Displaced

Displacement Factors

Labor Displacement Factor

Tooling Displace %

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 Flex Investment Overview

5-Year Investment vs Current State

Multi-Year Projection

MCaaS Flex Calculator

Matrix Financial Impact Engine — MCaaS Flex