Infrastructure Modernization
Critical Path
Mainframe Migration
Strategic cloud transformation of legacy mainframe workloads, reducing on-premises Ensono costs while enabling modern capabilities.
Total Investment
$8.95M
Through Mar 2027
FY26 Forecast
$4.05M
Peak Spend Year
Ensono Savings
Q1 '27
Inflection Point
Duration
18 mo
6 Quarters
Investment Timeline
| Period | Investment | Activity |
|---|---|---|
| Q4 2025 Foundation | $3.5M | Hardware Installation + Professional Services |
| Q1 2026 Build | $1.5M | Licensing ($1.1M) + Agent Assist |
| Q2 2026 Scale | $850K | AI Agent Rollout + Cloud Cost |
| Q3 2026 Optimize | $850K | Fine Tuning & Optimization |
| Q4 2026 Migrate | $850K | Workload Migration |
| Q1 2027 Acceleration | $1.4M | Ensono Savings Begin (Inflection) |
Ensono Cost Trajectory
Legacy Cost
Cloud Cost
Legacy mainframe costs (Purple) remain high until Q1 2027, where migration efforts trigger a sharp decline, replaced by optimized cloud consumption (Blue).
Cumulative Benefit
Q2 2026
$125K
Q3 2026
$417K
Q4 2026
$500K
Q1 2027
$642K
Total Benefit (2025-2027): $835K+