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What could you accomplish with an additional $3,000,000 in your annual budget? Probably a great
deal. The money is out there and you should be
making the decisions how to manage it.
So where is $3 million/year going to come
from? Through Interval Data Systems' unique
approach to innovating the business of facilities
operations. The money comes from a combination of
reduced operational cost, and resources that are
freed up and available for reallocation. The summary
table below shows how our program
reduces utility costs and expenses associated with
O&M labor, design engineering and construction.
Essentially this is “found” money for you. Funds
sitting within your budget you’ve not been able to
use.
This summary is based on an institution with a
$50 million operating budget, of which $22 million
is spent on utilities.
Total Financial Benefit Summary |
| |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
Total |
| Operating Budget |
| Total Operating Cost (current plan) |
$50,000,000 |
$51,897,600 |
$53,887,726 |
$55,975,547 |
$58,166,536 |
$269,927,409 |
| Total Operating Cost with IDS |
$50,250,090 |
$51,555,284 |
$52,605,632 |
$53,847,983 |
$55,957,296 |
$264,216,285 |
| Cost Savings |
| Energy |
$102,410 |
$355,382 |
$892,372 |
$1,518,350 |
$1,576,454 |
$4,445,068 |
| Design Engineering |
- |
122,909 |
198,937 |
298,045 |
306,986 |
926,877 |
| Construction |
22,500 |
45,000 |
67,500 |
67,500 |
67,500 |
270,000 |
| Subtotal |
$124,910 |
$523,292 |
$1,158,909 |
$1,883,894 |
$1,950,940 |
$5,641,945 |
| Cost Reallocation |
| O & M Personnel |
- |
$222,183 |
$422,122 |
$635,714 |
$659,286 |
$1,939,306 |
| Construction Projects |
- |
- |
450,000 |
600,000 |
600,000 |
1,650,000 |
| Subtotal |
- |
$222,183 |
$872,122 |
$1,235,714 |
$1,259,286 |
$3,589,306 |
| Total Financial Benefit |
$124,910 |
$745,475 |
$2,031,031 |
$3,119,609 |
$3,210,226 |
$9,231,251 |
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Want to See a Detailed Cost of Ownership Report
for Your Organization?
There are a variety of parameters and assumptions that go into
this financial model, including annual construction budget, labor
rates, inflation, etc. To talk to us about the details, and to get a
financial model of your own (it's a 20 page report), give us a call at 617-744-1091, or send an e-mail to
info@intdatsys.com.
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