Owning & Operating Cost Analysis

EQUIPMENT REPLACEMENT COST
Enter Total Tons of Cooling
Total Average Installed Cost for Mechanical System
Enter Average Age of Equipment (15 years or less)
Current Annualized Equipment Replacement Cost
ENERGY
Enter Total Facility Energy Usage (12 months)
Enter Average % Used by Mechanical System (50-70%)
Average Annual Total Mechanical System Usage
Enter Energy Savings Potential (10-30%)
Potential Energy Savings $$$
Remaining Energy Required
CONTRACTED SERVICES
Average Annual % of Total Installed System Cost - (3%)
Average Annual Cost for Contracted Services
PARTS AND MATERIAL
Average Annual % of Total Installed System Cost -(1%)
Average Annual Cost for Parts and Materials
IN-HOUSE STAFF
Number of People in Mtce
% of Time Spent on Mtce
Individual Salary
Total Salaries
Fringes
Average Fringe Multiplier (38%)	38%
Total Fringes
Annual Estimated Cost for In House Staff
ADMINISTRATION
Total Admin Cost for Entire Facility
Time Spent on Mtce Related Problems (6% Nat'l Avg.)	6%
Annual Estimated Cost for Administration
MAJOR REPAIRS
Average Annual % of Total Installed System Cost - (2.5%)
Average Annual Cost for Major Repairs or Replacement

TOTAL ANNUAL OWNING AND OPERATING COSTS
	YOUR COSTS TODAY	OVI PLANNED PROGRAM
ANNUALIZED EQUIPMENT REPLACEMENT COST
TOTAL FACILITY ENERGY USAGE
Potential Energy Savings
Remaining Energy Required
CONTRACTED SERVICES
PARTS AND MATERIALS
IN-HOUSE STAFF
ADMINISTRATION
MAJOR REPAIRS

OVI PLANNED PROGRAM

TOTALS

"SAVINGS WITH OVI PLANNED PROGRAM"

Contractor Support System