Monthly Cash Flow Comparison Lighting Option #1
 1. Current Operating Cost *  $10,872
 2. Retrofitted Operating Cost  $3,138
 3. Operational Cost Savings  $7,734
 4. Monthly Savings %  71%

 

 
Equipment finance – lease to own With a $10 buy out at end of term
 5 Year Term  Option #1
 1. Lease Finance Payments ** $4,792

 

Table 4 – PROJECT COST ANALYSIS
OPTION #1
 1 – Capital Cost of Retrofit and Rewiring  $206,622
 2 – Installation  $12,675
 3 – Disposal of Existing Lights as per OPA  $3,380
 4 – Less: Government Incentive ***  $31,610
 5 – Net Capital Cost  $191,066
 6 – ROI Without Financing  Years: 2.06

 

10 Year Operation Cost Savings Analysis
Option #1
 1 – 10 Year Operating Cost Savings ****  $928,077
 2 – Less: Net Capital Cost  $191,066
 3 – Net 10 Year Operational Cost Savings  $737,010