Orange County NC Website
10-YEAR ROI ANALYSIS <br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />Installation Costs ($34,822)$0 $0 $0 $0 $0 $0 $0 $0 $0 ($34,822) <br />Est. Rebate $7,636 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,636 <br />Annual Energy / Maintenance <br />Savings $6,320 $6,510 $6,705 $6,906 $7,114 $7,327 $7,547 $7,773 $8,006 $8,247 $72,456 <br />Net Annual Cash Flow <br />Compared to Current Status ($20,865)$6,510 $6,705 $6,906 $7,114 $7,327 $7,547 $7,773 $8,006 $8,247 $45,271 <br />Discounted Cash Flow ($18,968)$5,380 $5,038 $4,717 $4,417 $4,136 $3,873 $3,626 $3,396 $3,179 $18,794 <br />10-YEAR CASH FLOW <br />ASSUMPTIONS <br />Analysis Period (Years) 10 <br />Project Cost ($34,822) <br />Estimated Rebate $7,636 <br />Annual Energy/Maint Savings $6,320 <br />Starting Month 1/2026 <br />Average Utility Rate Increase 3.00% <br />Company Discount Rate 10.00% <br />Interest Rate 0.00% <br />Term 1 <br />Payment $34,822 <br />10-YEAR CUMULATIVE CASH FLOW <br />Financial Overview <br />Return on Investment 108% <br /> Internal Rate of Return 30% <br /> Net Present Value $18,794 <br />Proprietary and Confidential. The information contained in this proposal is the sole property of Utility Metering Solutions. <br />Any reproduction in part or as a whole without the written permission of Utility Metering Solutions is prohibited. <br />-25000 <br />-20000 <br />-15000 <br />-10000 <br />-5000 <br />0 <br />5000 <br />10000 <br />-30000 <br />-20000 <br />-10000 <br />0 <br />10000 <br />20000 <br />30000 <br />40000 <br />50000 <br />Docusign Envelope ID: 1F8C46CD-1FC1-48D6-A0AD-DEE659D008C4