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10-YEAR ROI ANALYSIS <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Installation Costs ($38,925)$0 $0 $0 $0 $0 $0 $0 $0 $0 ($38,925) <br />Est. Rebate $13,023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,023 <br />Annual Energy / Maintenance <br />Savings $10,914 $11,241 $11,579 $11,926 $12,284 $12,652 $13,032 $13,423 $13,825 $14,240 $125,116 <br />Net Annual Cash Flow <br />Compared to Current Status ($14,988)$11,241 $11,579 $11,926 $12,284 $12,652 $13,032 $13,423 $13,825 $14,240 $99,214 <br />Discounted Cash Flow ($13,626)$9,290 $8,699 $8,146 $7,627 $7,142 $6,687 $6,262 $5,863 $5,490 $51,581 <br />10-YEAR CASH FLOW <br />ASSUMPTIONS <br />Analysis Period (Years) 10 <br />Project Cost ($38,925) <br />Estimated Rebate $13,023 <br />Annual Energy/Maint Savings $10,914 <br />Starting Month 9/2025 <br />Average Utility Rate Increase 3.00% <br />Company Discount Rate 10.00% <br />Interest Rate 0.00% <br />Term 1 <br />Payment $38,925 <br />10-YEAR CUMULATIVE CASH FLOW <br />Financial Overview <br />Return on Investment 221% <br /> Internal Rate of Return 77% <br /> Net Present Value $51,581 <br />Proprietary and Confidential. The information contained in this proposal is the sole property of XtraLight Services. <br />Any reproduction in part or as a whole without the written permission of XtraLight Services. is prohibited. <br />-20000 <br />-15000 <br />-10000 <br />-5000 <br />0 <br />5000 <br />10000 <br />15000 <br />20000 <br />-40000 <br />-20000 <br />0 <br />20000 <br />40000 <br />60000 <br />80000 <br />100000 <br />120000 <br />Docusign Envelope ID: 73815A84-8F24-48F3-87F6-02EE804F8E44