Monthly Cash Flow Comparison Lighting ($/Month) Lighting
 1. Current Operating Cost*  $3,795
 2. Retrofitted Operating Cost  $1,289
 3. Savings Before Maintenance Calcs  $2,506
 4. Est. Monthly Maintenance Savings  $332
 5.  Operational Cost Savings Inc. Maint.  $2,838
 6. Monthly Lighting Savings (%)  66%
 7. Monthly Maintenance Savings (%)  100%
 8. Current Carbon Tax on kWh Consumed 1  $307
 9. Revised Carbon Tax on kWh Consumed 1  $61

*Electricity Costs of $0.1119/kWh is based on Enersource rates. Newer bills will be required for better analysis

 
PROJECT COST ANALYSIS 5 YEAR WARRANTY 10 YEAR WARRANTY
 1 – Capital Cost  $46,627 $97,916
 2 – Installation **See EnerIntel Disclaimer on Page 4  $12,720 $12,720
 3 – Disposal of Existing Lights as per OPA  $2,120 $2,120
 4 – Gross Capital Costs  $61,467 $112,756
 5 – Less: Government Incentive ***  $13,480 $13,480
 6 – Net Capital Cost  $47,987 $99,276
 7 – Savings – Est. 5/10 Yr. Lighting Savings  $150,353 $300,707
 8 – Savings – Est. 5/10 Yr. Maintenance Cost  $19,912 $39,823
 9 – Savings – Est. 5/10 Yr. Total Ops Cost Savings  $170,265 $340,530
 10 – ROI Without Financing Years:  1.41  2.92
Standard Limited Warranty   Years:  5