Monthly Cash Flow Comparison Lighting | ($/Month) Lighting Option #1 |
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1. Current Operating Cost * | $3,548 |
2. Retrofitted Operating | $863 |
3. Savings Before Maintenance Calcs | $2,686 |
4. Est. Monthly Maintenance Savings | $345 |
5. Operational Cost Savings Inc. Maint. | $3,031 |
6. Monthly Lighting Savings (%) | 76% |
7. Monthly Maintenance Savings (%) | 10% |
8. Total Estimated Monthly Savings (%) | 85% |
Equipment finance- lease to own with a $10 buyout at end of term |
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5 year term | OPTION #1 |
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1 Lease Finance Payments * – 60 | $1,217 |
project cost analysis | Option #1 |
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1. Capital Cost | $39,320 |
2. Installation | $13,563 |
3. Disposal of Existing Lights as per OPA | $3,681 |
4. Gross Capital Costs | $56,564 |
5. Less Government Incentive *** | $12,831 |
6. Net Capital Cost | $43,733 |
7. Savings – Est. 5 Yr. Maintenance Cost | -$20,719 |
8. ROI Without Financing | Years: 0.63 |
9. ROI With Financing Standard limited Warranty Years: 5 |
Years: 1.09 |
10 year Operation cost savings analysis | Option #1 |
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1 – 10 year Operating Cost Savings **** | $342,984 |
2. Less: Net Capital Cost | $43,733 |
3. Net 10 Year Operational Cost Savings | $299,251 |