July 2003 Model Of Oracle's Projection Of Declines In License, Maintenance, And Professional Services Costs For J.D. Edwards
The chart shows the July 2003 Model of Oracle's Projection of Declines in License, Maintenance, and Professional Services Costs for J.D. Edwards (in millions of dollars). Total license, maintenance, and professional services costs are shown as follows: FY03 370, FY05E 115 (69% decline), continuing with a slight decline in FY06E and FY07E, to 97 (74% decline) in FY08E. Oracle does not call these cost declines efficiencies: "these [costs] are directly related to revenue and are thus impacted by movements in revenue. This makes it more difficult to call them 'efficiencies' since there is a mixture of efficiencies and just effects of lower revenue."* The other numbers in this chart are not readable. Notes: Charts exclude FY04 since the July 2003 Model only provides partial year forecast for FY04. Source: July 2003 Model (Plaintiff's Exhibit 3004). For FY03 J.D. Edwards numbers, source is Oracle spreadsheet dated July 7, 2003 (Plaintiff's Exhibit 901). * See "Acquisition Efficiencies Analysis" summary chart (Defendants' Exhibit 7132). |