Save It Easy® Simple Payback & Calculation Model V4.0.14 This model can be used to indicate the potential savings and payback which could be achieved from the installation of Save It Easy® e-ballast conversion fittings against an existing lighting system. This is for illustration purposes only and certain assumptions have been made, which are detailed below.
Company/Site Details Company:
Quinn Insurance
Completed by:
Energy Sense Ireland
Address:
Dublin, Ireland.
Date:
15/04/2009
Tel:
00 353 21 4368581
Contact:
Angela Doyle
Tel:
01-5534161
Fax:
Position:
Email Address:
Email Address:
[email protected]
Site Details
Fluorescent Fittings in Car Park Product
[email protected]
Project Ref. Quotation Ref.
Operating Hours
Existing Installation Details
Hours/Day
15.00
Days/Week
6.00
Weeks/Year
52.00
Number of Lamps Lamp
Wattage
Switchstart
Starterless
High Frequency
18 2ft Single/Twin
4,693
Annual Operating Hours
20 18 2ft Triple 20
Maintenance Cost & Electricity Tariff
18 2ft Quad
Your Maintenance Labour Rate (€/hour)
20.00
Electricity Unit Price (€ cents/kWh)
19.780
20 3ft
30
VAT Rate on Electricity Unit Price
36 4ft No
Climate Change Levy (CCL) Charged?
40
0.0%
CCL Rebate received (if applicable)
58
180
5ft 65 70 6ft
Save It Easy® Installation Cost Select Installation Cost Method
75 Per Lampway
85 8ft
100 125 Total Lamps
180
Assumptions/Exclusions: 1. Electricity unit price, lamp prices, labour hourly rate/installation cost per lampway and annual operating hours do not vary during the project term. 2. Energy savings based on standard D Type switchstart ballast. 3. Ceilings do not exceed 2.4 metres in height (installation cost will vary above this height). 4. Savings are based on the installation of standard lamps. 5. Interest is excluded from this calculation. 6. VAT is excluded from this calculation. 7. Delivery costs are excluded from this calculation. For more information on Save It Easy® products contact:
ENERGY SENSE IRELAND Ltd Unit 4a I Glenview I Ballinrea I Carrigaline I Co Cork I Ireland T. 00+353 (0)21 4368581 E
[email protected] Website - www.energysense.ie
Copyright © Energy Conservation Solutions Limited – An Energys Group Company. All rights reserved. Save It Easy® is a registered Trademark. Energy Conservation Solutions Limited is registered in England No. 03619534. VAT No. GB 723 2349 54.
PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com
Contract V4.0.14
Save It Easy® Yes
Payback Calculation Model Result Installing Save It Easy® e-ballast conversion fittings will give a payback of 0.58 years (7 months) on an investment of €3,438, with a total saving in the region of €57,828 and 154 Tonnes CO2 over the estimated project life of 10.6 years.
Existing Installation
Save It Easy® Installation
Year 3
Annual Energy Consumption
59,975 kWh
59,975 kWh
Annual CO2 Emissions
32.2 Tonnes
32.2 Tonnes
Year 4
59,975 kWh
Year 5
59,975 kWh
32.2 Tonnes
59,975 kWh
32.2 Tonnes
32.2 Tonnes
Annual Energy Cost
€
11,863
€
11,863
€
11,863
€
11,863
€
11,863
Annual Product Cost
€
230
€
230
€
230
€
230
€
230
Annual Labour Cost
€
282
€
282
€
282
€
282
€
282
Annual CCL Cost
€
-
€
-
€
-
€
-
€
-
Total Cost
€
12,375
€
12,375
€
12,375
€
12,375
€
12,375
Annual Energy Consumption
32,944 kWh
32,944 kWh
32,944 kWh
32,944 kWh
32,944 kWh
Annual CO2 Emissions
17.7 Tonnes
17.7 Tonnes
17.7 Tonnes
17.7 Tonnes
17.7 Tonnes
Project Install Cost
€
3,438
Relamp Cost
€
-
Annual Energy Cost
€
Annual CCL Cost
€
Total Cost
€
€
-
6,516
€
-
€
9,954
€
27,031 kWh
Consumption Units Saving
CO2 Emission Saving
€
-
6,516
€
-
€
6,516
€
27,031 kWh
45.1%
Consumption Percentage Saving
Savings
Year 2
Year 1
Costs and Savings
-
6,516
€
-
€
6,516
€
27,031 kWh
45.1%
14.5 Tonnes
€
416
6,516
€
6,516
-
€
-
6,516
€
6,932
27,031 kWh
45.1%
14.5 Tonnes
€
27,031 kWh
45.1%
14.5 Tonnes
45.1%
14.5 Tonnes
14.5 Tonnes
Energy Saving
€
5,347
€
5,347
€
5,347
€
5,347
€
5,347
Existing Installation Product Saving
€
230
€
230
€
230
€
230
€
230
Labour Saving
€
282
€
282
€
282
€
282
€
282
CCL Saving
€
-
€
-
€
-
€
-
€
Cumulative Savings
€
5,858
€
11,717
€
17,575
€
23,433
€
29,291
Net Cumulative Saving
€
2,420
€
8,278
€
14,137
€
19,995
€
25,437
-
Save It Easy® Project Cost and Cumulative Savings over five years € 35,000
€ 30,000
€ 25,000
€ 20,000
€ 15,000
€ 10,000
€ 5,000
€Project Install Cost
Year 1
Year 2
Year 3
Year 4
Year 5
€ 3,438 €-
€-
€-
€-
€ 416
Cumulative Savings
€ 5,858
€ 11,717
€ 17,575
€ 23,433
€ 29,291
Net Cumulative Saving
€ 2,420
€ 8,278
€ 14,137
€ 19,995
€ 25,437
Relamp Cost
For more information on Save It Easy® products contact:
ENERGY SENSE IRELAND Ltd Unit 4a I Glenview I Ballinrea I Carrigaline I Co Cork I Ireland T. 00+353 (0)21 4368581 E
[email protected] Website - www.energysense.ie
Copyright © Energy Conservation Solutions Limited – An Energys Group Company. All rights reserved. Save It Easy® is a registered Trademark. Energy Conservation Solutions Limited is registered in England No. 03619534. VAT No. GB 723 2349 54.
PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com
V4.0.14