Total Count: 4,407 Fixtures; Date: January 31, 2017
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