| PROPERTY HIGHLIGHTS |
| Property Type: |
Industrial |
|
|
City, State: |
Reading, PA |
| Square Footage: |
20,000 |
|
|
Lighting Savings |
75% |
|
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|
| SAVINGS REPORT |
|
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|
Annual |
Lifetime* |
| Current Lighting Electricity Cost |
|
$14,424 |
$447,479 |
|
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|
|
|
|
| Projected Lighting Electricity Cost (LED) |
|
$4,022 |
$124,787 |
|
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| Electricity Cost Savings with LEDs |
|
$10,401 |
$322,692 |
|
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| Additional Operating Savings: |
|
Annual |
Lifetime* |
| Bulb Replacement Costs (~5 cycles) |
|
$410 |
$7,440 |
|
|
|
|
|
|
| Maintenance Labor Costs |
|
|
$1,000 |
$5,000 |
| (Using Average of $.05/sqft) |
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|
|
| Reduced Air Conditioning Load |
|
$312 |
$9,361 |
| (Avg. of $.03 for every dollar saved on lighting) |
|
|
|
| Total Additional Operating Savings |
|
$1,722 |
$21,801 |
|
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|
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| Total Savings with LEDs |
|
Annual |
Lifetime |
|
$12,124 |
$344,493 |
| *Lifetime based on 80,000 hour lifespan and annual increase in energy costs of 3% |
|
| COST ANALYSIS |
|
|
|
|
Payback In Months |
ROI |
| Cost of LED Bulbs |
$29,540 |
----------------> |
29 |
41% |
| EPAct Tax Incentive |
$3,600 |
|
|
|
| Cost Less Tax Deduction |
$25,940 |
----------------> |
26 |
47% |
| Installation Costs |
$0 |
|
|
|
| Total: Estimated Cost |
$25,940 |
----------------> |
26 |
47% |
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Monthly Cash Flows |
| FINANCING OPTIONS |
Financing Cost |
Savings w/LED's |
Net Cash Flow |
| 36 Months @ |
6% |
($789) |
$1,010 |
$221 |
| 60 Months @ |
6% |
($501) |
$1,010 |
$509 |
| Monthly Net Savings w/ highest cash flow option |
$509 |
| BONUS INCENTIVES |
| EPAct Federal Tax Deduction ($.60/sq ft) |
$12,000 |
$3,600 |
|
| (Based on estimated square footage) |
|
(*Actual Savings - 30% tax bracket) |
| Property Value Increase |
|
$121,235 |
|
|
| (10% Cap Rate applied to reduction in operating costs) |
|
|
|
| EcoAdvantage:CO2 Emissions Reduction |
4,194,995 |
350 |
SUV's off the road |
| (13 lbs of CO2 for every dollar of electricity saved, lifetime) |
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| ACT NOW! |
|
Daily Cost of Waiting |
$33 |
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|
Monthly Cost of Waiting |
$1,010 |
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