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Interactive Energy Savings Analysis - Vanguard Industrial Products

VIEWS: 4 PAGES: 4

									Proposed Lighting Retrofit-
                                                         ENERGY SAVINGS ANALYSIS
                                                              COVER SHEET
                                        Summary:
                                                       Who:
                               Customer/Location:                                        Example
                                                                                      Anywhere, USA
                                                       Replace:
                                 Existing Fixtures:                                 400W Metal Halide
                                          Quantity:                                       200
                                                       With:
                               Proposed Fixtures:                   1748-E, 6 lamp T8 w/ 95% Specular Reflector
                                         Quantity:                                     200
                                                       Save:
          Estimated Annual Energy Savings:                                               $30,453.70
                                                       Costs:
               Estimated Total Project Costs:                                            $36,380.00
                                                       Payback in:
   Projected Project Payback Term (Years):                                                   1.19

                   Annual CO-2 Saved (lbs.) =                                               464,056
                 Annual SO-2 Saved (grams) =                                               1,537,187
                 Annual SO-x Saved (grams) =                                                812,099

                           Additional Benefits =                Improved Light Levels, Improved Color Temperature, Lower
                                                                Maintenance, Increased Property Value, Fights Rising Utilities
                               FILL IN YELLOW FIELDS




                                                                  Vanguard Industrial Products
                                                                     www.vanguardindustrial.com
Prepared by:                                                             ph: 866-511-3746
Vanguard Industrial Products                                             fx: 216-803-1189                                        11/14/2010
Proposed Lighting Retrofit-                                           ENERGY SAVINGS ANALYSIS

Customer Name:                            City, State:                          Electric Demand Rate:                 Electric KWH Rate**:                      Hours / Week:
Example                                                                                                                         $0.105                                       168
Anywhere, USA
                                                                                                                                             TO BE FILLED IN:
Existing Fixtures*:
             Description:                   Watts / Fixture:     Quantity:        Hours / Year:    Total KW:           Annual Demand $:       Annual KWH:    Annual Energy Cost:
400W Metal Halide                                         275            200                8736                55                 $0.00             480,480          $50,450.40
                                                                                            8736                 0                 $0.00                   0               $0.00
                                                                                            8736                 0                 $0.00                   0               $0.00
                                                                                            8736                 0                 $0.00                   0               $0.00
                                                                                            8736                 0                 $0.00                   0               $0.00
Totals:                                                  275            200 --                                 55                 $0.00             480,480           $50,450.40

Proposed Fixtures:
               Description:                 Watts / Fixture      Quantity:        Hours / Year     Total KW:           Annual Demand $:       Annual KWH:    Annual Energy Cost:
1748E, 6L- T8 w/ 95% Specular Reflector                   109             200               8736               21.8                $0.00             190,445          $19,996.70
                                                                                            8736                  0                $0.00                   0               $0.00
                                                                                            8736                  0                $0.00                   0               $0.00
                                                                                            8736                  0                $0.00                   0               $0.00
                                                                                            8736                  0                $0.00                   0
Totals:                                                  54.5           200 --                              21.8                  $0.00             190,445           $19,996.70


Savings:
               KW Savings:                Annual Demand Savings:            Annual KWH Savings:                     Annual Energy Savings:              Total Annual Savings:
                                   33.2              $0.00                           290035.2                               $30,453.70                          $30,453.70


Cumulative Energy Cost and Savings:
                                               Year 1:            Year 2:           Year 3:         Year 4:                Year 5:
Existing Fixtures Cost:                          $50,450.40      $100,900.80        $151,351.20      $201,801.60             $252,252.00
Proposed Fixtures Cost:                           $19,996.70       $39,993.41         $59,990.11        $79,986.82             $99,983.52               5 Year Energy Savings:
Total Annual Savings:                          $30,453.70       $60,907.39         $91,361.09      $121,814.78             $152,268.48                         $152,268.48


*Ballast factors on current fixtures to be verified.
**estimated- verify w/ utility provider




                                                                             Vanguard Industrial Products
                                                                                    www.vanguardindustrial.com                                                        Printed on 100% Recycled Paper.
Prepared by:                                                                            ph: 866-511-3746                                                                                  11/14/2010
Vanguard Industrial Products                                                            fx: 216-803-1189                                                                                     4:29 PM
Proposed Lighting Retrofit-                              Project Cost and Payback Analysis

Customer Name:                                            City, State:
Example
Anywhere, USA
                                                                                                                                 TO BE FILLED IN:

Proposed Fixtures:
                            Description:                     Quantity:         Fixture Cost (Per)**:  Estimated Labor Cost (Per): Total Labor and Fixtures:
               1748E, 6L- T8 w/ 95% Specular Reflector                   200                  $136.90                    $45.00                  $36,380.00
                                  0                                        0                                                                           $0.00
                                  0                                        0                                                                           $0.00
          **INCLUDES BULBS AND HANGING HARDWARE                            0                                                                           $0.00
                                                                           0                                                                           $0.00
Totals:                                                              200                                                                      $36,380.00

Total Project Cost:                                         $36,380.00
Sales Tax @ 6.25%:
Utility Company Rebate for Project- Minus
Net Project Cost =                                          $36,380.00                               TOTAL INVESTMENT:                          $36,380.00
                                                                                                     5 YR. ENERGY SAVINGS:                     $152,268.48


Estimated Annual Energy Savings from Project:               $30,453.70                                  5 year R.O.I. =                             419%
Estimated Annual Maintenance Savings Years 1-3:                                                      (Return on Investment)
Estimated Annual HVAC Savings:
Total Estimated Annual Savings, Yrs. 1-3
Years 1-3:                                                  $30,453.70



ESTIMATED SIMPLE PROJECT PAYBACK (YEARS) :                                                                           1.19




                                                               Vanguard Industrial Products
                                                                         www.vanguardindustrial.com
                                                                             ph: 866-511-3746                                                         Printed on 100% Recycled Paper
Prepared by:                                                                 fx: 216-803-1189                                                                             11/14/2010
Vanguard Industrial Products                                                                                                                                                 4:29 PM
Proposed Lighting Retrofit-
                                                        100% Financing Options +
                                                        Potential Cash Flow Effect
                                       Start achieving greater profits instantly without spending capital!
                                   Project Cost                                                         Length of Finance Term
                         Min                    Max                                   24 Months               36 Months             48 Months
                       $15,000                $24,999                                 0.0464436               0.0329101             0.0262617
                       $25,000                $99,999                                 0.0450851               0.0314828             0.0247741
                      $100,000               $250,000                                 0.0447742               0.0311582             0.0244373




                                 Project Name:                                       Project Cost                 Factor           Monthly PMT*
                              Example - 24 Months -                                   $36,380                   0.0450851           $1,640.20
                              Example - 36 Months -                                   $36,380                   0.0314828           $1,145.34
                              Example - 48 Months -                                   $36,380                   0.0247741            $901.28


                  Projected Yearly Energy Savings:                 $30,453.70      Projected Monthly Savings:                       $2,537.81

                                                                                   Estimated Monthly Utility Reduction (48 mo.):     $1,636.53
                                                                                   Estimated Annual Utility Reduction (48 mo.):     $19,638.31

                  Potential Positive Cash Flow- Yrs. 1-4 =                             $19,638.31
                  Potential Positive Cash Flow- Yrs. 4+ =                              $30,453.70


                  *"This quote is pending credit approval and review of the final equipment list and proper documentation
                  The payment or quote provided herein is an estimate assuming an "average" credit rating.
                  The final payment will be provided following a successful credit review performed by Huntington Bank NA."

								
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