Sample Lighting Audit Report UKLED Ltd Sample Report Introduction This energy saving lighting report has been produced to show you the advantages of switching over to UKLED’s range of retrofit LED Lighting. As will be seen, significant savings can be made - both from a fiscal point of view and environmental view - through the reduction of your carbon footprint. UKLED OFFERS Detailed lighting energy audit reports, pinpointing where replacement lamps will reduce energy consumption. An outline installation programme and, if required, the provision of specialist installation engineers and equipment. Assistance with applying for CAPEX funding from the Carbon Trust. Fully WEEE compliant disposal of old lamps, bulbs and fittings. LED Technology UKLED Ltd Sample Report UKLED have a whole range of LED lighting solutions. Our LED products are the brightest on the market, offering, for the first time, usable levels of general lighting. New generation LED’s generate 3 to 5 times more light than previous LED technology and have energy savings of up to 90%, when compared against traditional lighting technology. UKLED’s products are manufactured to be retrofit products, which install with the least amount of disruption possible. All of our products have undergone extensive testing and certification to ensure they meet stringent standards and have the longest life possible. With average service life of up to 50,000 hours, LED lamps are perfect for hard-to-reach and maintain fixtures. Besides reducing maintenance, they substantially extend bulb replacement cycles, further cutting costs. LEDs reach full brightness almost instantly unlike compact fluorescents that can take more than minute to achieve their maximum output. Existing lighting technologies are omni-directional and require external, inefficient reflectors to focus the light they emit. LED lighting is by its nature a directional light source, so that light is used efficiently and distributed to exactly where it is needed. Enhanced Capital Allowances White LED Lighting is now on the Government’s Energy Technology List, so that all our LED replacement products qualify for Enhanced Capital Allowances (for non leasing arrangements), enabling companies to write off this capital expenditure in the first year. Carbon Trust Funding The Carbon Trust in partnership with Siemens Finance is able to provide CAPEX funding, under a leasing arrangement, to businesses of all sizes both in the public and private sectors, allowing projects to be funded on a cashflow positive basis. An optimum funding solution is included in this report and can be arranged by your UKLED Lighting Consultant. SMEs in Wales and Northern Ireland continue to have access to 0% CAPEX loan funding for their projects. Secondary Saving Benefits With the extended life span of LED Lamps, there are significant savings to be made with reduced maintenance and lamp replacement costs. Other secondary benefits include reductions in air conditioning costs due to the significantly reduced heat generated by LED lamps. Reduced Deterioration of Cabling and Fittings With a significant reduction in electrical current draw from LED lights, wiring and electrical fittings will suffer less from deterioration and hence last longer. UKLED Ltd Sample Report Report Summary Client: Site: Survey Date: Your Car Park CH62 3RE 10 May 2011 Based on information gathered from the lighting survey, and our proposed lighting solutions, we can determine your current annual energy use of lighting Item Current Annual lighting energy usage (kWh) Carbon emissions from lighting (kg) 190834.43 104004.8 Annual lighting energy costs (£) Annual lighting maintenance costs (£) Based on current avg energy price p/kWh Proposed £ 17,690.35 £ 400.31 49537.488 26997.9 £ 4,592.13 £ - £ 0.0927 UKLED Ltd Sample Report Savings Overview Reduction in annual lighting cost % Energy saving Reduction in carbon footprint Reduction in maintenance costs £ 13,098.23 74.0% 77.01 tonnes £ 400.31 Total savings in first 12 months £ 13,498.54 Three year warranted savings £ 40,495.61 Projected five year savings at energy inflation cost of 5% pa. £ 74,587.94 Capital Cost Full project cost including fitting (ex VAT) £ 19,008.00 Leasing Carbon Trust Lease over 48 months Monthly instalments (excl. VAT) Annual instalments (excl. VAT) Total repayable £ 19,008.00 £ 472.16 £ 5,665.90 £ 22,663.62 Loan UKLED TopUp Loan over 0 months £ Total Lease and Loan £ 22,663.62 Funding Payback time based on funding shown ROI Period Full 5yr Business Case attached to this report - Years 1.41 Years Benefits: * Significant energy cost savings * Significant reduction in carbon footprint * Improved lighting quality * UKLED is the only UK company offering a replacement guarantee for three years significantly reducing your maintenance costs on both lamps and UKLED Five Year Business Case Client: Site: Survey Date: £19,008 £19,008 £0 £0 £28,694 8,965 LED Capital Cost Siemens Finance Leasing Top Up Loan Non finance LED Cost Payback Years Net Present Value * Increase in profit p.a. Your Car Park CH62 3RE 10 May 2011 Non financed LED cost Top Up Loan Repayments Siemens Finance Lease Repayments Energy savings Maintenance Savings 100% tax capital allowance Taxation Yearly net cash inflow / (outflow) Year 0 - Year 1 (5,666) 13,098 400 7,832 Year 2 (5,666) 13,098 400 (1,566) 6,266 Year 3 (5,666) 13,098 400 (1,566) 6,266 Year 4 (5,666) 13,098 400 (1,566) 6,266 Cumulative net cash inflow / (outflow) - 7,832 14,098 20,363 26,629 Cash Flow Forecast (£) Year 5 13,098 400 (1,566) 11,932 38,561 UKLED Ltd Sample Report Lease Repayments Energy Savings Maintenance Savings Profit / (loss) per annum Year 0 - Year 1 (5,666) 13,098 400 7,832 Year 2 (5,666) 13,098 400 7,832 Year 3 (5,666) 13,098 400 7,832 Year 4 (5,666) 13,098 400 7,832 Cumulative profit / (loss) - 7,832 15,664 23,496 31,328 Profit & Loss (£) * Assumed cost of capital rate: 16,000 Year 5 13,098 400 13,498 44,826 10.0% LED Investment and Benefits 14,000 Cash inflows / (outflows) £ 12,000 10,000 8,000 6,000 4,000 2,000 (2,000) Yr 0 Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 (4,000) (6,000) LED Cost (8,000) Lease repayments Energy savings Maintenance savings Taxation Your Car Park Re-lamping Project Hilights based on current energy price of 9.27p/kWh with 5% inflation £120,000.00 £100,000.00 £80,000.00 £60,000.00 UKLED Ltd Sample Report £72,375.97 £56,454.99 £40,000.00 £19,518.11 £12,335.33 £20,000.00 £5,840.21 £7,258.01 £14,516.03 £21,774.04 1 2 3 £- £- £- Cumulative Project Cost Cumulative Savings Existing Cumulative Lighting Cost 4 5 LED Cumulative Lighting Cost Lighting Audit Report Your Car Park CH62 3RE Level 1 Description Cap Metal Halide - Double Ended UNIT 150 7 T8 4FT (1200mm) G13 36 T8 5FT (1500mm) G13 58 Wattage Level 1 (3 detail records) Level 2 Description T8 4FT (1200mm) T8 5FT (1500mm) Level 2 (2 detail records) Level 3 Description T8 4FT (1200mm) T8 5FT (1500mm) Level 3 (2 detail records) Count *kWh 24 11 17297.28 7 24 17 7 24 Days/Week Hours/Day Totals Dimmer Replacement Watts Replacement kWh WALL WASHER 12 1153.152 6415.7184 T8 4FT CLOUDY 16 2376.192 70 42561.792 T8 5FT CLOUDY 18 11007.36 98 66274.8 14536.704 UKLED Ltd Sample Report Cap Wattage G13 36 7 G13 58 7 Count *kWh 24 17 6415.7184 24 70 42561.792 87 48977.5 Count *kWh Days/Week Hours/Day Totals Cap Wattage G13 36 7 24 17 6415.7184 G13 58 7 24 70 42561.792 87 48977.5 Count *kWh Days/Week Hours/Day Totals Dimmer Dimmer Replacement Watts Replacement kWh T8 4FT CLOUDY 16 2376.192 T8 5FT CLOUDY 18 11007.36 Replacement 13383.552 Watts Replacement kWh T8 4FT CLOUDY 16 2376.192 T8 5FT CLOUDY 18 11007.36 13383.552 Level 4 Description Cap Wattage T8 4FT (1200mm) G13 36 7 24 17 6415.7184 T8 5FT (1500mm) G13 58 7 1 70 1773.408 87 8189.13 Count *kWh 10 4368 Level 4 (2 detail records) Days/Week Hours/Day Totals Dimmer Replacement Watts Replacement kWh T12 4FT CLOUDY 16 2376.192 T12 5FT CLOUDY 18 458.64 2834.832 Office / Reception Description Cap LV Halogen Dichroic - Coloured MR16 www.ukled-ltd.co.uk ©2011 UKLED Ltd Wattage 50 Days/Week Hours/Day 7 24 Lighting Audit Report Dimmer Replacement Watts Replacement kWh UKLED MR16 3 262.08 Page 1 of 2 Office / Reception Description Cap Wattage T8 2FT (600mm) G13 18 Office / Reception (2 detail records) Days/Week Hours/Day 7 24 Totals Count *kWh Dimmer Replacement Watts Replacement kWh 48 9057.4848 8 3354.624 58 13425.5 Count *kWh 17 4990.0032 17 4990.00 1782.144 434 190834.43 49537.488 T8 2FT CLOUDY 3616.704 Stairwells Description Cap 2D CF CC GR10q 4 Pin Stairwells (1 detail record) Wattage Days/Week Hours/Day 28 7 Totals Grand Total 24 Dimmer Replacement Watts Replacement kWh 12 1782.144 UKLED 2D 12W UKLED Ltd Sample Report *kWh adjusted to take account of control gear in tubes and discharge lamps www.ukled-ltd.co.uk ©2011 UKLED Ltd Lighting Audit Report Page 2 of 2 Maintenance Audit Report Your Car Park CH62 3RE Level 1 Description CapType Number of Lamps Average Rated Life (hrs): Replacement Avg Rated Life (hrs): Replacement Ratio* Metal Halide - Double Ended UNIT 11 10000 WALL WASHER 50,000 6.00 : 1 T8 4FT (1200mm) G13 17 15000 T8 4FT CLOUDY 50,000 4.00 : 1 T8 5FT (1500mm) G13 70 15000 T8 5FT CLOUDY 50,000 4.00 : 1 Level 1 (3 detail records) Level 2 Description T8 4FT (1200mm) T8 5FT (1500mm) Level 2 (2 detail records) Level 3 Description T8 4FT (1200mm) T8 5FT (1500mm) UKLED Ltd Sample Report Totals CapType 98 Number of Lamps Average Rated Life (hrs): G13 17 15000 T8 4FT CLOUDY 50,000 4.00 : 1 G13 70 15000 T8 5FT CLOUDY 50,000 4.00 : 1 Totals CapType Replacement Avg Rated Life (hrs): Replacement Ratio* 87 Number of Lamps Average Rated Life (hrs): G13 17 15000 T8 4FT CLOUDY 50,000 4.00 : 1 G13 70 15000 T8 5FT CLOUDY 50,000 4.00 : 1 Level 3 (2 detail records) Totals Replacement Avg Rated Life (hrs): Replacement Ratio* 87 Level 4 Description CapType Number of Lamps Average Rated Life (hrs): Replacement Avg Rated Life (hrs): Replacement Ratio* T8 4FT (1200mm) G13 17 15000 T12 4FT CLOUDY 50,000 4.00 : 1 T8 5FT (1500mm) G13 70 15000 T12 5FT CLOUDY 50,000 4.00 : 1 Level 4 (2 detail records) www.ukled-ltd.co.uk Totals ©2011 UKLED Ltd 87 Maintenance Audit Report Page 1 of 2 Office / Reception Description CapType Number of Lamps Average Rated Life (hrs): Replacement Avg Rated Life (hrs): UKLED MR16 50,000 10.00 : 1 T8 2FT CLOUDY 50,000 4.00 : 1 LV Halogen Dichroic - Coloured MR16 10 5000 T8 2FT (600mm) G13 48 15000 Office / Reception (2 detail records) Totals Replacement Ratio* 58 Stairwells Description 2D CF CC Stairwells (1 detail record) CapType GR10q 4 Pin Number of Lamps Average Rated Life (hrs): 17 8000 Replacement UKLED 2D 12W Avg Rated Life (hrs): 50,000 UKLED Ltd Sample Report Totals Replacement Ratio* 7.50 : 1 17 434 Projected Anual Maintenance Cost £400.31 * Ratio adjusted to take account of control gear or ballast replacement in tubes discharge lamps www.ukled-ltd.co.uk ©2011 UKLED Ltd Maintenance Audit Report Page 2 of 2 Unit 1/2 Apex Court, Wirral International Business Park Bassendale Road Brombrough Wirral CH62 3RE Quotation 10 May 2011 Project Reference: Tel 0800 198 2844 Fax 0844 443 2345 E-mail: [email protected] 2011-03-15-01 Your Car Park CH62 3RE Lamp Description T12 4FT CLOUDY T12 5FT CLOUDY T8 2FT CLOUDY T8 4FT CLOUDY T8 5FT CLOUDY UKLED 2D 12W UKLED MR16 WALL WASHER www.ukled-ltd.co.uk Cap Quantity Cost (incl fitting) UKLED Ltd Sample Report G13 17 £646.00 G13 70 £3,500.00 G13 48 £1,200.00 G13 51 £1,938.00 G13 210 £10,500.00 GR10q 4 Pin 17 £544.00 MR16 10 £180.00 UNIT 11 £1,100.00 Page 1 of 2 Lamp Description Cap Quantity Project Cost Cost (incl fitting) £19,608.00 Terms: 30% Deposit with order, 60% on delivery and 10% 0n commissioning Price quoted is subject to VAT at 20% Quotation is valid for 30 days Delivery will be up to 30 days from deposit payment VAT No: GB 100 7010 93 UKLED Ltd Sample Report www.ukled-ltd.co.uk Page 2 of 2 LED Lighting Warranty UKLED Ltd (hereafter referred to as UKLED) is pleased to provide the following warranty to each purchaser of LED lamp or tube lights directly from it. Warranty UKLED warrants that all LED lamp or tube lights supplied by it shall be free from defects for the warranty period set forth below. An LED lamp or tube light is deemed for the purposes of this warranty to have a "defect" if it totally fails or if the light emission falls to lower than 70% of the initial lumens specified. The warranty period for each of UKLED's LED lamp or tube lights is 3 Years from the date of installation or the period until that light has had 30,000 hours of usage, whichever period ends first. (For the purposes of this warranty, unless actual hours of usage can be proved by the purchaser, the number of hours of usage shall be deemed to be the number of hours in which the premises in which the relevant lamp or tube lights were installed were open for business or used for business (or other intended purpose) in the period from installation until failure.) UKLED Ltd Sample Report UKLED shall replace any of UKLED’s LED lamp or tube lights that are found to be in breach of the above warranty during the warranty period. This warranty covers the replacement of an LED lamp or tube light but not any associated costs of installation or maintenance. Terms and Conditions The foregoing warranty on LED tube lights is given subject to the following conditions:1. It is only given to, and enforceable by, the direct purchaser of the relevant tube lights from UKLED and cannot be assigned without the prior written consent of UKLED; 2. It only applies if: UKLED has received full payment for the relevant lamp or tube light; UKLED has received a completed, signed certificate of installation (in the form required by it) certifying inter alia date of purchase and installation of the relevant lamp or tube light, within 30 days of first installation of that lamp or tube light; the claim is notified to UKLED within 30 days of the defect in the relevant lamp or tube light coming to the notice of the said direct purchaser; after a claim on the warranty is made, on request of UKLED , the relevant lamp or tube lights are returned to UKLED, unaltered, to enable it to examine the said tube lights to determine the cause of the defect and patterns of usage (and provided that UKLED shall also be 3. 4. entitled to enter the premises where the relevant lamp or tube lights were used to inspect where and how the lights were used); and the relevant lamp or tube lights are correctly wired, installed and used (including in terms of electrical values and environmental conditions, including temperature and humidity, in which they are operated and used) in accordance with the Vendor's instructions, specifications and manuals issued from time to time; It does not apply where a defect in an LED lamp or tube light is caused by: act of God or accidental damage or malicious damage or any abuse, misuse, abnormal use, or use in violation of any applicable standard, code or instructions for use or failure to follow instructions or recommendations from UKLED or the manufacturer in relation to storage, installation, environment or maintenance; or the installation of the relevant LED lamp or tube light or the supply of electricity to it or any modifications made to it by anyone other than UKLED. This warranty is the sole and exclusive warranty given by UKLED. Otherwise UKLED gives no warranties and makes no representations regarding the LED lamp or tube lights supplied by it including as to their quality or performance, except as required by relevant law. In particular without limitation no warranty or representation of, or term or condition relating to, merchantability or fitness for a particular purpose in relation to the LED lamp or tube lights is made or is to be implied. Provided UKLED replaces a defective LED lamp or tube light in accordance with this warranty statement, UKLED shall have no further liability whatsoever for any loss, damage, cost or expense arising from such defect, except where the defect was caused by its negligence or wilful default. Moreover the foregoing does not affect UKLED’s liability for death or personal injury caused by its negligence, for which its liability shall be unlimited. UKLED Ltd Sample Report 5. To Make a Warranty Claim Please retain the failed products and notify your UKLED sales representative within thirty (30) days of becoming aware of the failure. All sales of LED lamp or tube lights by UKLED are made subject to UKLED’s standard terms and conditions of sale, a copy of which has been provided to the purchaser by UKLED UKLED Ltd Sample Report UK LED Ltd Units 1 & 2 Apex Court, Wirral International Business Park, Bassendale Road, Bromborough, Wirral CH62 3RE Tel 0808 198 2844 Fax 0844 443 2345 Email [email protected] www.ukled-ltd.co.uk
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