FamousTec

Planning · UC Budget

UC Budget Estimator

Estimate a 3-year UC budget across on-prem CUCM, Webex Calling, or Teams Direct Routing — hardware, licenses, carrier, SBC, pro-services, ongoing.

Budget surprises kill UC projects. This estimator gives order-of-magnitude numbers using published Cisco/Microsoft pricing patterns. It won't replace a carrier quote — but it'll stop you promising numbers you can't deliver.

How to interpret the output

Estimates show 3-year total and per-user per-month cost. Numbers are ballpark USD; multiply by 1.1-1.25 for APAC, 1.15-1.3 for Europe. Always get a carrier and Cisco/Microsoft quote before committing.

Deep dive — where UC budgets go wrong

Mostly: underestimating pro services and ongoing managed costs. Licenses and hardware are on the datasheet. What isn't: the 30% pro services load for non-trivial migrations, 10-15% annual managed ops, the training budget, the "we forgot the SBC" moment. This estimator inflates those deliberately because it's better to over-estimate in a sales conversation than to come in 40% over.

Why trust this tool

Ratios from actual deployments — won't match Cisco Live keynote slides, will match month 36 invoices.

FAQ

Does this include Collaboration Flex?

Yes — the Webex Calling numbers approximate Collab Flex Calling. For Enterprise Agreements, discount 10-25%.

Is on-prem still cheaper?

At 3-year TCO with hardware refresh — roughly flat vs cloud for 500-2000 users. Cloud wins on ops burden. On-prem wins on control and very large deployments.

Worked examples

500-user Webex Calling

~$260k over 3 years ($14/user/mo total TCO). Heavy on license, light on hardware.

500-user on-prem CUCM refresh

~$420k over 3 years ($23/user/mo TCO). Heavy year-1 on hardware + pro services, lower ongoing.

References

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