Sample ROI
5
Contact Phone E-Mail CRI Life Span Volts Watt/Fixture QTY Total KW Hours/Year 65 12,500 277 1080 58 62.64 4380 65 12,500 277 468 15 7.02 4380 65 12,500 277 468 24 11.232 4380 80.892 * Lights calculated at 12 hours per day CRI Life Span Volts Watt/Fixture QTY Total KW Hours/Year > 80 100,000 277 323 58 18.734 4380 > 80 100,000 277 262 15 3.93 4380 > 80 100,000 277 262 24 6.288 4380 28.952 Annual kWh Annual kWh 20 Yr Cycle Costs 274,363 82,055 $213,342.79 30,748 17,213 $44,754.84 49,196 27,541 $71,607.74 0 0 $0.00 0 0 $0.00 0 0 $0.00 354,307 126,810 $329,705.38 0.13 per Kilowatt Existing bulb wattage is estimated. VAC of 480 assumed. $46,059.90 $921,198.10 227,497 $29,574.64 $147,873.18 $295,746.36 * Estimated KWH (provide utility bill for exact ROI) $591,492.72 10500 West Dr., Morongo Valley, CA Representative: Katie Pierce 562-606-8277 ROI ANALYSIS Parking Lot - LED Lights Date 3/14/16 Annual KWH Savings Annual $ Savings 5 Year $ Savings 10 Year Savings 20 Year Savings $0.00 $0.00 $0.00 $0.00 $0.00 EXISTING ENERGY COSTS NEW ENERGY COSTS $3,997.19 $6,395.50 $79,943.76 $127,910.02 Annual Energy Cost 20 Yr Cycle Cost $16,485.27 Annual Energy Cost $10,667.14 $713,344.32 Project Description $3,580.39 TOTAL ENERGY COST SAVINGS ENERGY SAVINGS City, State, Zip Address $0.00 $0.00 $35,667.22 $0.00 $0.00 $2,237.74 Description 320 W LED 37320-UNV 250 W Induction Retrofit 250 W Induction Retrofit EXISTING LIGHT FIXTURES NEW LIGHT FIXTURES 1000 W Metal Halide (15' H) Showroom Pendants 400 W Shop Pendants 400 W Sample Auto Dealer
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Transcript of Sample ROI
Contact
Phone
CRI Life Span Volts Watt/Fixture QTY Total KW Hours/Year
65 12,500 277 1080 58 62.64 4380
65 12,500 277 468 15 7.02 4380
65 12,500 277 468 24 11.232 4380
80.892
* Lights calculated at 12 hours per day
CRI Life Span Volts Watt/Fixture QTY Total KW Hours/Year
> 80 100,000 277 323 58 18.734 4380
> 80 100,000 277 262 15 3.93 4380
> 80 100,000 277 262 24 6.288 4380
28.952
Annual kWh Annual kWh 20 Yr Cycle Costs
274,363 82,055 $213,342.79
30,748 17,213 $44,754.84
49,196 27,541 $71,607.74
0 0 $0.00
0 0 $0.00
0 0 $0.00
354,307 126,810 $329,705.38
0.13 per Kilowatt
Existing bulb wattage is estimated. VAC of 480 assumed.
$46,059.90 $921,198.10
227,497 $29,574.64 $147,873.18 $295,746.36
* Estimated KWH (provide utility bill for exact ROI)
$591,492.72
10500 West Dr., Morongo Valley, CA
Representative: Katie Pierce 562-606-8277
ROI ANALYSIS Parking Lot - LED Lights
Date 3/14/16
Annual KWH Savings Annual $ Savings 5 Year $ Savings 10 Year Savings 20 Year Savings
$0.00$0.00
$0.00
$0.00
$0.00
EXISTING ENERGY COSTS NEW ENERGY COSTS
$3,997.19
$6,395.50
$79,943.76
$127,910.02
Annual Energy Cost 20 Yr Cycle Cost
$16,485.27
Annual Energy Cost
$10,667.14$713,344.32
Project
Description
$3,580.39
TOTAL ENERGY COST SAVINGS
ENERGY SAVINGS
City, State, Zip
Address
$0.00
$0.00
$35,667.22
$0.00
$0.00
$2,237.74
Description
320 W LED 37320-UNV
250 W Induction Retrofit
250 W Induction Retrofit
EXISTING LIGHT FIXTURES
NEW LIGHT FIXTURES
1000 W Metal Halide (15' H)
Showroom Pendants 400 W
Shop Pendants 400 W
Sample Auto Dealer
Life Span Hrs Per Yr Bulb # Bulb cost Ballast # Ballast $ Annual Material Cost
20,000 4,380 58 $15.00 56 $65.00 $987.69
20,000 4,380 15 $15.00 15 $65.00 $262.80
20,000 4,380 24 $15.00 24 $65.00 $420.48
* Cost basis is life/hours $1,670.97
Life Span Hrs Per Yr Bulb # Bulb cost Ballast # Ballast $ Annual Material Cost
100,000 4,380 58 $0.00 58 $0.00 $0.00
100,000 4,380 15 $0.00 15 $0.00 $0.00
100,000 4,380 24 $0.00 24 $0.00 $0.00
0 0 0 $0.00 $0.00 $0.00
0 0 0
0 0 0
* Cost basis is life/hours $0.00
Life Span Hrs Per Yr Fixture #
12,500 4,380 56
12,500 4,380 15
12,500 4,380 24
0 0 0
0 0 0
0 0 0
* Cost basis is life/hours
Life Span Hrs Per Yr Lamp #
100,000 4,380 56
100,000 4,380 15
100,000 4,380 24
0 0 0
0 0 0
0 0 0
* Cost basis is life/hours
$1,667.90
Showroom Pendants 400 W $446.76
Shop Pendants 400 W $714.82
EXISTING LABOR COSTSDescription Annual Labor Cost
0
Replacement Labor
$85.00
$85.00
$85.00
LABOR/TIME SAVINGS
1000 W Metal Halide (15' H)
250 W Induction Retrofit
0
0
NEW MATERIAL REPLACEMENT COSTS
EXISTING MATERIAL REPLACEMENT COSTS
Description
320 W LED 37320-UNV
250 W Induction Retrofit
MATERIAL SAVINGS
Description
1000 W Metal Halide (15' H)
Showroom Pendants 400 W
Shop Pendants 400 W
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Replacement Labor
NEW LABOR COSTSDescription Annual Labor Cost
320 W LED 37320-UNV $0.00
250 W Induction Retrofit $0.00
0
0
0
$2,829.48
$0.00
0
250 W Induction Retrofit $0.00
0 $0.00
0
TOTAL T&M CURRENT COSTS
TOTAL T&M SAVINGS
ANNUAL COST 5 YEAR COST 10 YEAR COST 20 YEAR COST
$4,500.45 $22,502.25 $45,004.50 $90,009.00
ANNUAL SAVING 5 YEAR SAVING 10 YEAR SAVING 20 YEAR SAVING
$4,500.45 $22,502.25 $45,004.50 $90,009.00
Quantity
58
58
0
0
58
15
24
15
39
1
* All poles and foundations are assumed safe and no special inspection shall be performed beyond visual assessment.
$4,410.00
Sales Tax Addl
Return on Investment will occur in Years above including energy, material and labor savings
ROI 1.70
Utility Rebate
ADJUSTED PROJECT COST
-$12,052.00
$50,277.20
ROI 1.48
$0.00
Add for custom color $52.00 $0.00
$62,329.20TOTAL COST
NEW FIXTURE COST (Customizing Interior Option Shown In Estimate Shaded in Gray can be added)
Description
320 W LED 37320-UNV
Labor Interior
Fixture Cost Labor Cost Total
$36,888.00
$4,020.00
$636.00
$4,020.00
Bi Level Dim & Motion Sensor $64.40 $3,735.20
Add for 480 V $48.00
Labor Exterior $6,220.00 $6,220.00
Interior Custom Design Est. $0.00
Interior Induction 250 W Ret $294.00
$528,999.26 $563,074.35 $597,149.43 $631,224.52
Calculations
include energy,
material and
labor savings.
Savings would
increase as costs
go up.
-$16,202.11 $17,872.97 $51,948.06 $86,023.14
$154,173.32
Year 17 Year 18 Year 19 Year 20
$120,098.23 $188,248.40 $222,323.49
$256,398.57 $290,473.66 $324,548.75 $358,623.83
$392,698.92 $426,774.00 $460,849.09 $494,924.18
Year 5 Year 6 Year 7 Year 8
Year 9 Year 10 Year 11 Year 12
Year 13 Year 14 Year 15 Year 16
Year 4
TOTAL NET SAVINGS 20 YEAR CYCLE
20 Year Energy Saving
20 Year Material Saving
20 Year Labor Saving
20 Year Total Net Savings
$591,492.72$33,419.40$56,589.60
$681,501.72
$0.00
Interior Induction 250 W Ret $294.00 $7,056.00
SAVINGS ANALYSIS
TOTAL COMBINED NET SAVINGS PER YEAR
Year 1 Year 2 Year 3
CRI Life Span Volts Watt/Fixture QTY Total KW Hours/Year
65 20,000 277 818 58 47.444 4100
65 20,000 277 468 15 7.02 4100
65 20,000 277 468 24 11.232 4100
65.696
* Lights calculated at 11 hours per day per SCE 4100 hr max.
Maximum allowed for calculation by SCE is 818 W despite the luminaire actually being used.
CRI Life Span Volts Watt/Fixture QTY Total KW Hours/Year
> 80 100,000 277 323 58 18.734 4100
> 80 100,000 277 262 15 3.93 4100
> 80 100,000 277 262 24 6.288 4100
28.952
Total KW Savings 36.744 Rebate
Annual kWh Annual kWh 20 Yr Cycle Costs
194,520 76,809 $199,704.44
28,782 16,113 $41,893.80
46,051 25,781 $67,030.08
0 0 $0.00
0 0 $0.00
0 0 $0.00
269,354 118,703 $308,628.32
0.13 per kWh
Max allowed watt deduction based on LED replacement is 818 watts even if real luminaires draw 1080 watts.
Max hours 4100 per year.
150,650 $19,584.55 $97,922.76 $195,845.52 $391,691.04
$5,986.66 $119,733.12 $3,351.50
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Annual Energy Cost 20 Yr Cycle Cost Annual Energy Cost
$25,287.65 $505,753.04
Calculations are based on a cost of
REBATE $0.08 PER KWH SAVED BASED ON SCE CALC GUIDELINES $12,052.03
$0.00 $0.00 $0.00
$35,015.97 $700,319.36 $15,431.42
REBATE CALCULATIONS USING SCE GUIDELINESAnnual KWH Savings Annual $ Savings 5 Year $ Savings 10 Year Savings 20 Year Savings
$9,985.22
$3,741.66 $74,833.20 $2,094.69
NEW LIGHT FIXTURES
Description
320 W LED Shoebox Bronze
250 Watt Induction Retro
250 Watt Induction Retro
EXISTING ENERGY COSTS NEW ENERGY COSTS
HOW YOUR REBATE IS CALCULATED
EXISTING LIGHT FIXTURES
Description
1000 W HID
Showroom Pendants
Showroom Pendants
Return on Investment will occur in Years above including only energy savings.
