John,

I've built the cost model and justification for zLinux at BB&T and can
share with you what I have.  Feel free to contact me directly at
[email protected].  I can send you some spreadsheets and other info.

We have 2 z10 EC machines and 4 zVM LPARs -  1 prod LPAR on each of the
z10s, 1 test LPAR for all the test and development zLinux guests, and 1
LPAR that's a sandbox for the systems programmers.

In my cost model, I use 15:1 for guests:IFLs for production, and 30:1
for test.  As you can imagine, reality will vary from that from time to
time - when I go buy some IFLs, I'm probably less than these ratios, and
at other times, I'm over them.  But, they do seem to work out ok for us.
When I discussed this with some of the IBM experts, they encouraged me
to use somewhat higher numbers for z10s, but, I'd rather under commit
and over deliver on the savings.  

Let me know if you'd like to see more detail on our cost model and
chargeback info.

Randy Burton
BB&T Bank

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