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Energy Management and Control Systems for the Small to Medium Sized Facility

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Actual Saving Charts

Taken From 12 Month Report Delivered To Dealership Owner


Summary

In August 2000, we gave you our projections for your annual savings based on a three month evaluation. At this time, we are happy to present this 12 month evaluation of actual results and to report that we exceeded our original projections.

During the past year we have been able to maintain a billed KW Demand of 190. This is 98 KW lower than the peak you set last June before the system was fully operable and represents a reduction of 34% (5% more than we projected). Your actual 12 month dollar savings are $28,438.30. This is considerably more than our guaranteed savings of $15,200.00.

Savings generated solely by the reduction in your peak demand are $16,434.26.


Investment Cost Analysis and Projections

System Cost $34,760.00

Documented KWH Savings 478,233
Documented KW Demand Reduction 98
Documented Annual Savings $28,438.30
Projected Annual Maintenance Cost -$1,980.00
Projected Net Annual Savings $26,458.30

Projected first year ROI 76.1%

Projected 5 Year Net Savings $132,290.00

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Actual Saving Charts

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