Monthly Cash Flow Comparison Lighting ($/Month) Lighting Option #1
 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
5 year term OPTION #1
1 Lease Finance Payments * – 60  $1,217

 

project cost analysis Option #1
 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
 1 – 10 year Operating Cost Savings ****  $342,984
 2. Less: Net Capital Cost  $43,733
 3. Net 10 Year Operational Cost Savings $299,251