Hotel Renaissance Woodbridge Hts. COMMERCIAL OZONE LAUNDRY SAVINGS SUMMARY
Submitted by Matthew Reischer
COMMERCIAL OZONE LAUNDRY SAVINGS SUMMARY Customer:
November 14, 2012
Renaissance Woodbridge Hts.
ANNUAL OPERATING SYSTEM COST COMPARISON This section compares the Annual Operating cost of both systems Existing
Proposed
Savings
% Saved
Fuel*…………..…… Electric*……………. Water and Sewer*…. Linen...……………. Softener……………
$ $ $ $ $
18,104 10,483 14,568 24,365 2,303
$ $ $ $ $
10,909 9,203 13,257 21,929 -
$ $ $ $ $
7,195 1,279 1,311 2,437 2,303
40% 12% 9% 10% 100%
Total Cost…….………..
$
69,823
$
55,297
$
14,526
21%
TOTAL ANNUAL CUMULATIVE SAVINGS 1st Year
2nd Year
3rd Year
4th Year
5th Year
10th Year
Fuel…...……………….…… Electric……………...…. Water and Sewer………... Linen...………………..…. Softener…………………..
$ $ $ $ $
7,195 1,279 1,311 2,437 2,303
$ $ $ $ $
14,391 2,559 2,622 4,873 4,607
$ $ $ $ $
21,586 3,838 3,933 7,310 6,910
$ $ $ $ $
28,781 5,118 5,244 9,746 9,214
$ 35,976 $ 6,397 $ 6,556 $ 12,183 $ 11,517
$ $ $ $ $
Total Savings..……….…..
$ 14,526
$
29,052
$
43,577
$
58,103
$ 72,629
$ 145,258
INVESTMENT SUMMARY Project Cost ………………..................……………… Potential Utility Incentive…………………..…...…... Project Cost with Incentive ……………..……...…… Investment Recapture Period ………………...…… 1st Year Return on Investment ………………….… Total Monthly Savings…………...…………..……… Carbon Footprint Reduction …………………………
* Unit Price
Electric-kWhr
$0.134
$17,460 $8,730 $8,730 7.2 Months 166 % $1,210 61 Tons
Fuel -Therm
$0.848
Water/Sewer-k/gl
$6.00
71,953 12,794 13,111 24,365 23,034
SAVINGS SUMMARY Renaissance Woodbridge Hts. 515 Rte. 1 South Iselin, NJ. 08830 11/14/12 Annual Loads
Gross Project Cost
$
17,460
13,104 Percent Savings
Existing Monthly Costs
Proposed Monthly Costs
Monthly Savings
Annual Savings
Utility Costs Water Fuel, Boiler Fuel, Dryer Electric, Washer Electric, Dryer Linen Costs Softener Costs Total
9% $ 60% 20% 10% 20% 10% 100% 21%
$ $ $ $ $ $ $
1,214
$
1,105
$
109
$
1,311
745 764 681 193 2,030 192 5,819
$ $ $ $ $ $ $
298 611 613 154 1,827 4,608
$ $ $ $ $ $ $
447 153 68 39 203 192 1,210
$ $ $ $ $ $ $
5,362 1,834 817 462 2,437 2,303 14,526
Utility Savings $107
$109
$600 Water
Fuel
Electric Wash & Dryer
Chemical & Linen Savings $192 $203
Linen Cost
Utility Savings Percent
67%
Monthly
$ 815
Chemical Cost
C & L Savings Percent
33%
Monthly
$
395
Combined Pay Back 14.4 Months
DATA SHEET Renaissance Woodbridge Hts. 515 Rte. 1 South Iselin, NJ. 08830 Current Costs: Water & Sewer Fuel costs Linen replacment Electric costs Softener costs Production: Rooms Occupancy Average pounds per room per day Washer Fill Efficiency Washer/extractor #1 Milnor #2 Milnor #3 Milnor #4 Raytheon Average lbs per day processed
$ 6.00 $ 0.848 $ 2.00 $ 0.134 $ 15.00 310 66.0% 13.09 85.0% Size 165 55 55 75 2,678
Equipment: $ 17,460 $ 11/14/2012 Total: $ 17,460 Equipment: 2-4 Warranty: 2 Year per 1,000 gallons Phone#: per therm Fax#: per pound Salesman: Matthew Reischer per kWh $ 40.00 per dozen (20 lbs) per gal average $ 0.022 per pound Efficiency capacity Boiler temp 140 98% average Cold temp 55 85 Hours of Production per Day 0 Lbs. % Production days per Week 7 Fill City water/lb Hot water/lb Horsepower Wash time 85% 2.435 1.461 15.0 38.0 85% 2.541 1.525 5.5 38.0 85% 2.541 1.525 5.5 38.0 85% 2.541 1.525 7.5 38.0 974,610 Annual Total Pounds Processed
Cost per Load: Machine #1: 9.0 341 6 City water purchased 341.6 Boiler (hot water) 204.9 Softener 2.0 Linens 1.753 Electricity ( HP @ minutes) 8.334 Total Costs 9.0 Machine # 2 City water purchased 118.8 Boiler (hot water) 71.3 Softener 1.0 Linens 0.584 Electricity ( HP @ minutes) 3.056 Total Costs Machine #3: 9.0 City water purchased 118.8 Boiler (hot water) 71.3 Softener 1.0 Linens 0.584 Electricity ( HP @ minutes) 3.056 Total Costs Machine #4: 9.0 City water purchased 162.0 Boiler (hot water) 97.2 Softener 2.0 Linens 0.797 Electricity ( HP @ minutes) 4.167 Total Costs Total Costs Summary of costs: Units Machine # 1 9.0 Machine # 2 9.0 Machine # 3 9.0
loads gal per load gal per load Ounce per load pounds per load kWh per load loads gal per load gal per load Ounce per load pounds per load kWh per load loads gal per load gal per load Ounce per load pounds per load kWh per load loads gal per load gal per load Ounce per load pounds per load kWh per load
Costs/ Hr.
Cost/load 2 05 $ 2.05 $ 1.257 $ 0.234 $ 3.506 $ 1.117 $ 8.164 Cost/load $ 0.713 $ 0.437 $ 0.117 $ 1.169 $ 0.409 $ 2.845 Cost/load $ 0.713 $ 0.437 $ 0.117 $ 1.169 $ 0.409 $ 2.845 Cost/load $ 0.972 $ 0.596 $ 0.234 $ 1.594 $ 0.558 $ 3.955 $ 0.117 Cost/load $ 8.164 $ 2.845 $ 2.845
Cost/day 18 44 $ 18.44 $ 11.31 $ 2.11 $ 31.56 $ 10.05 $ 73.47 Cost/day $ 6.42 $ 3.94 $ 1.05 $ 10.52 $ 3.69 $ 25.61 Cost/day $ 6.42 $ 3.94 $ 1.05 $ 10.52 $ 3.69 $ 25.61 Cost/day $ 8.75 $ 5.37 $ 2.11 $ 14.34 $ 5.03 $ 35.59 $ Cost/day $ 73.47 $ 25.61 $ 25.61
Cost/month $ 559 $ 343 $ 64 $ 957 $ 305 $ 2,229 Cost/month $ 195 $ 119 $ 32 $ 319 $ 112 $ 777 Cost/month $195 $119 $32 $319 $112 $777 Cost/month $265 $163 $64 $435 $152 $1,080 $0 Cost/month $2,229 $777 $777
M hi # 4 Machine Total loads Dried Dryer(s) rating in BTU's per hour Dryer, time Avg in minutes Dryer, electric (hrs of drying time) Total Costs
90 9.0 36.0 220,000 45 27.00
100%
50% Cost $0.85
3 955 $ 35 59 $1 080 $ 3.955 35.59 $1,080 Percentage Dried in the Dryers Number of Dryers Dryer Motors 2.00 HP 2 Costs/Hr. Cost/load Cost/day Cost/month $ 0.933 $ 0.6996 $ 25.19 $ 764 0.47 $ 0.176 $ 6.35 $ 193 KwH $ 19.154 $ 191.82 $ 5,819
Renaissance Woodbridge Hts. Financial Summary Page We are pleased to provide the following proposal to reduce costs and improve your facility. For your convenience DEL Ozone has proposed a Cash Purchase Option and a Financing Option which will allow you to upgrade your property right away and enjoy the additional benefit of immediate positive cash flow!
PROJECT OVERVIEW: Project: Project Cost: Monthly Savings: Payback Period: ROI:
Ozone Laundry Program $17,460 $1,210 7.2 Months 166 %
Carbon Footprint Reduction 61 Tons
FUNDING OPTIONS Option 1: Cash Terms:
路
Net 30 days upon credit approval
路
Payment for services is due 30 days after completion of service visits
Monthly Laundry Expense Before OLS
Monthly Laundry Expense After OLS
Savings, $1,210
Monthly Expense Before OLS, $5,819
Monthly Expense After OLS, $4,608
Option 2: Financing Monthly Payment $568 $448 $376
Terms 36 month 48 month 60 month
Monthly Savings $1,210 $1,210 $1,210
Monthly Net Cash Flow $642 $763 $835
Cumulative Savings 5 Yrs $52,176 $56,513 $59,096
Cumulative Savings 10 Yrs $124,804 $129,141 $131,725
Monthly Laundry Expense After OLS
Monthly Laundry Expense Before OLS
Net Cash Flow, $763
Monthly Expense Before OLS, $5,819
125 1
Monthly Expense & Loan Payment After OLS, $5,056
****ALERT!**** Cost of Waiting Estimator Your Existing Conventional Laundry System: Operating Costs $69,823 per yr. Cost of Doing Nothing (per Year)
$14,526
Proposed DEL Clean Laundry System System: Operating Costs per yr.
ROI in Months
$55,297 7.2
This is the annual amount of money being "washed down the drain" b postponing by t i the th DEL Cl Clean O Ozone L Laundry d P Program upgrade. d
$14,526
Not using a DEL Clean Ozone Laundry System is costing you money!