Cost Models for HPC and Supercomputing



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Addison Snell, addison@intersect360.com Cost Models for HPC and Supercomputing Actionable Market Intelligence for High Performance Computing January 2013

Intersect360 Research HPC industry research reports: market sizing, forecasting, and technology trend analysis Quarterly surveys of worldwide end users since 2007 Feature articles in partner publications Custom research, consulting, special studies Weekly podcast with HPCwire Analyst Crossfire at HPC conferences HPC500 user organization

Technical vs. Enterprise Computing Technical Computing Top-line missions: Find the oil Design the minivan Cure the disease Driven by price/ performance Fast adoption of new technologies, algorithms, and approaches Enterprise Computing Keeps business running Communicate/collaborate Market and sell the product Accounting, HR, finance, Driven by RAS: reliability, availability, serviceability Slow adoption of new technologies, algorithms, and approaches

Where We Find Technical Computing High Performance Technical Computing (HPTC) Applications in science and engineering Top markets: academia, government labs, defense, manufacturing, bio/life science, oil/gas exploration High Performance Business Computing (HPBC) Applications include trading, pricing, risk management, logistics, fraud detection, online games, analytics, Top markets: financial services, ultrascale internet, online games, retail, entertainment

HPTC and HPBC Vertical Markets HPTC Total Market (2011 rev., 68%) by Vertical HPBC Total Market (2011 rev., 32%) by Vertical 24% Acad. 41% Comm. 35% Govt. Financial services has overtaken manufacturing as largest commercial vertical HPBC is >95% commercial (exceptions: Fannie Mae, Federal Reserve Bank, ) Worldwide, private sector is growing faster than public sector

Growth in High Performance Computing $27B worldwide in 2011, growing to $38B in 2016 Servers are the largest individual component, about $10B in 2012 Storage is fastestgrowing component

HPC User Budget Map Survey Users describe their HPC budgets Size and projected growth of budget (in ranges) Breakdown by category: hardware, software, staffing, facilities, services, cloud/utility, other Breakdown within category e.g., Software: operating systems, middleware, developer tools, storage software, application software, transfer costs, Respondents may or may not be in acquisition years ; therefore budget distribution is a good model basis for total cost of ownership calculation

HPC User Budget Map Survey The seven top-level spending categories were defined as follows: Hardware purchases and upgrades, including servers, storage, networks, clients, and other. Software purchases and upgrades, including O/S and systems software, middleware, applications, tools/libraries/compilers, in-house developed, and other. Facilities spending, including building/floor space, power consumption, cooling, and other. Staffing, including system managers, maintenance personnel, systems programmers, application programmers, user services consultants, and others. Services purchases, including maintenance and repair, external training, programming, and other. Cloud/Utility/Outsource: Purchases of computational capacity/capability through an external utility-based service, including raw cycles, applications support, and other. Other: Anything not covered above

HPC Budget Distribution by Year ~$29B total market implies ~$44B total budget Hardware declined every year until sudden rebound in 2012 Facilities increased every year until reversing in 2012 Public cloud is a small part of the market

A Digression on HPC and Public Clouds Cost Models Barriers

Hardware Increases in All Sectors Hardware increases across all segments indicate a market change, not likely to be sampling error Public sector markets spend a higher proportion of budgets on hardware than commercial markets Academic markets spend much less on software than commercial markets in general; commercial markets vary significantly depending on their usage of licensed software

Different Software Approaches Bio CFD Structures (CAE) Oil

Hardware Distribution Category 2007 2008 2010 2011 2012 All Years Server 65% 50% 48% 45% 50% 49% Storage 19% 27% 27% 24% 25% 26% Network 10% 13% 13% 14% 12% 13% Client 6% 10% 11% 15% 12% 12% Other 0% 1% 1% 2% 1% 1% Half of hardware spending goes to the compute system Half of the rest (one-fourth) is storage (on average) Remainder split between networks, clients

Facilities Distribution Category 2007 2008 2010 2011 2012 All Years Building/floor space 23% 32% 37% 27% 22% 29% Power Consumption 37% 40% 37% 44% 50% 43% Cooling 40% 28% 26% 29% 28% 28% Other 1% 4% 8% 3% 6% 5% Building / floor space is often a step function. It doesn t cost much (or anything) as long as I have it. Once I have to knock down a wall, or designate new lab space, or build a new building, it can cost a lot.

Supercomputing Budgets Budgets over $10M/year Budgets over $5M/year All Budget Sizes Hardware 37.5% Hardware 40.1% Hardware 41.3% Software 10.7% Software 10.6% Software 14.1% Facilities 17.3% Facilities 13.7% Facilities 11.2% Staffing 25.7% Staffing 25.2% Staffing 21.9% Services 7.9% Services 8.3% Services 7.7% Cloud/Utility 0.4% Cloud/Utility 1.7% Cloud/Utility 3.1% Others 0.5% Others 0.3% Others 0.7% Supercomputing sites spend less on hardware, software, cloud Supercomputing sites spend more on facilities, staffing These spending trends make intuitive sense. We can use the > $10M budget data as a proxy for petascale spending distributions.

Planning to Buy a 100M Computer? Be prepared to also spend (over multiple years): 50M on storage 50M on other hardware 57M on software 46M on power consumption 26M on cooling 20M on a building 137M on people 47M on other stuff (services, other utilities, etc.) Total cost of ownership: 533M All costs vary by site and by installation. These are averages for modeling TCO of a supercomputer. Your mileage may vary.

Future-Looking Trends (tomorrow a.m.) Multi-core, and its implications for: Memory usage Power consumption System utilization Accelerators (e.g. GPU computing) Programming models System efficiency Big Data Adoption of HPC

Actionable Market Intelligence for High Productivity Computing