| Table 3 – Project Cost Analysis | 5 Yr. Warranty | 10 Yr. Warranty |
|---|---|---|
| 1 – Capital Cost | $238,370 | $262,207 |
| 2 – Installation *** See EnerINTEL USA DISCLAIMER on page 6 | $123,396 | $123,396 |
| 3 – Disposal of Existing Lights | $26,442 | $26,442 |
| 4 – Gross Capital Costs | $388,208 | $412,045 |
| 5 – Less: Government Incentive *** | $100,000 | $100,000 |
| 6 – Net Capital Cost | $288,208 | $312,045 |
| 7 – Savings – Est. 5 Yr. Lighting Savings | $1,319,128 | $2,638,256 |
| 8 – Savings – Est. 5 Yr. Maintenance Savings | $289,537 | $579,073 |
| 9 – Savings – Est. 5 Yr. Total Ops Cost Savings | $1,608,665 | $3,217,329 |
| 10 – ROI Years | 1.21 | 1.28 |
| table 4 – 10 Year Operation Cost Savings Analysis | 5 Yr. Warranty | 10 Yr. Warranty |
|---|---|---|
| 1 – 10 Year Operating Cost Savings | $3,506,866 | $3,796,403 |
| 2 – Less: Net Capital Cost | $388,208 | $412,045 |
| 3 – Net 10 Year Operational Cost Savings | $3,118,658 | $3,384,358 |
| Financing & Leasing $0/down + $10 end of lease buyout | 5 Year | 10 Year |
|---|---|---|
| 1 – Lease Finance Payments *** Term: 60 Years | $8, 354 | 8, 867 |
| 2 – ROI With Financing Years: | 1.56 | 1.65 |
| Monthly Positive Cash Flow After Lease Payment | $18,457 | $17,944 |