Monthly Cash Flow Comparison Lighting ($/Month)
 Current Operating Cost * $3,795
 Retrofitted Operating Cost $1,289
 Savings before maintenance Calcs $2,506
 Est. Monthly Maintenance savings  $332
 Operating Cost Savings Inc. Maint. $2,838
 Monthly Savings Lighting %  66%
 Monthly Maintenance Savings %  100%
 Current Carbon Tax on kWh consumed 1
Revised Carbon Tax on kWh consumed 1
$307
$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  $97,915
2 – Installation ** See 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 Savings  $19,912 $39,823
9 – Savings – Est. 5/10 Yr. Total Ops Cost Savings $170,265 $340,530
10 – ROI Without Financing 1.41 2.92