energy management
Download
Skip this Video
Download Presentation
ENERGY MANAGEMENT

Loading in 2 Seconds...

play fullscreen
1 / 5

ENERGY MANAGEMENT - PowerPoint PPT Presentation


  • 59 Views
  • Uploaded on

Capital Improvements. ENERGY MANAGEMENT. FINANCIAL ANALSIS An Overview of Financial Performance. Demand Reduction. The financial impact of energy costs on a company’s income statement is significant. The Hospitality industry experienced an increase of close to 60 percent in 2001.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about ' ENERGY MANAGEMENT' - joel-pitts


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
energy management

Capital Improvements

ENERGY MANAGEMENT
  • FINANCIAL ANALSIS
  • An Overview of Financial Performance

Demand Reduction

agenda
The financial impact of energy costs on a company’s income statement is significant. The Hospitality industry experienced an increase of close to 60 percent in 2001.

The increased energy cost affects the value of company assets and shareholder value.

Financial Terms

Debt Service Coverage Ratio/EBITDA

Corporate Borrowing Rate

Capitalization Rate

EPS/FFO

Key Ingredients

Income

Repairs & Maintenance

Rebates

AGENDA
highlights
HIGHLIGHTS

SHAREHOLDER VALUE

REBATES -Free Money

CONSERVATION

financial inputs lighting project
FINANCIAL INPUTSLighting Project
  • Initial Cash Investment $240,000
  • Corporate Borrowing Rate 8.75%
  • Energy Savings $211,500
  • Repairs & Maint. Savings $42,600
  • Relamp Period 55 Months
  • Relamp Cost $105,000
  • Utility Rebates $72,000
  • Shares Outstanding 54,000,000
  • Capitalization Rate 11.0%
  • Share Multiple 9.5
  • Debt Capacity 5
financial results executive summary
FINANCIAL RESULTSExecutive Summary
  • Initial Investment $240,000
  • Annual Energy Savings $211,500
  • Simple Payback 12.39 Months
  • IRR 4 years 129.31%
  • IRR 9 years 129.98%
  • EBITDA Impact $315,000
  • Debt $1,575,000
  • Portfolio Value Impact $2,860,000
  • FFO per Share Accretion $0.0058
  • Share Price Increase $0.0551
ad