HR11 Warehouse Current Lighting Consumption HID 250W (inc 20W for losses) T8 - 58W (inc 5W for losses)

No of Fittings Watts kWh hours kWh/annum

63 26

270 63

17.01 1.638

8760 8760

149,008 14,349

Current Lighting Consumption

Block 72 HR 11 Mould Storage Area No of Fittings Watts kWh hours

kWh/annum

T8 - 58 W Twin (Inc 5W for losses)

24

126

3.024

7000

21,168

Assumption 1

Considering Lights in Mould (Storage, Dirty and wash areas are shut on average 4 hou per day then running hours are 20 hours*7 days * 50 weeks Annual hours

7000

Proposed Luminaries - HR11 Warehouse Proposed Lighting No of Consumption Fittings Watts kWh hours LED (127W incl Losses) 63 127 8.001 8760 LED with PIR (considering 30% saving) CAPEX Costs Estimated price 465 per fitting

kWh/annum 70,089 49,062 29,295

Proposed Luminaries - Block 72 HR 11 Mould Storage Area Proposed Lighting No of Consumption Fittings Watts kWh hours kWh/annum LED (44W incl losses) 12 44 0.528 7000 3,696 2,587 LED with PIR (considering 30% saving) CAPEX Costs Estimated price 465 per fitting 5,580

Other CAPEX Costs

Clipsal C-Bus Costs Costs of sensors

10,000 4,400 (est 22 sensors)

(18 in warehouse, 4 in

Block 72 HR 11 Mould Wash Current Lighting Consumption T8 - 58 W Twin (Inc 5W for losses) No of Fittings Watts kWh hours kWh/annum

31

126

3.906

7000

27,342

Current Lighting Consumption

Block 72 HR11 Mould Dirty Area No of Fittings Watts kWh hours

kWh/annum

T8 - 58 W Twin (Inc 5W for losses)

16

126

2.016

7000

14,112

nd wash areas are shut on average 4 hours ays * 50 weeks

Proposed Luminaries Block 72 HR 11 Mould Wash Proposed Lighting No of Consumption Fittings Watts kWh hours LED (44W incl losses) 15 44 0.66 LED with PIR (considering 30% saving) CAPEX Costs 7000

kWh/annum 4,620 3,234 6,975

Estimated price 465 per fitting

Proposed Luminaries - Block 72 HR11 Mould Dirty Area Proposed Lighting No of Consumption Fittings Watts kWh hours kWh/annum LED (44W incl losses) 8 44 0.352 LED with PIR (considering 30% saving) CAPEX Costs 7000 2,464 1,725 3,720

Estimated price 465 per fitting

HR 11 Area- Current Lighting energy consumption HR11 Warehouse Block 72 HR 11 Mould Wash Block 72 HR 11 Mould Storage Area Block 72 HR11 Mould Dirty Area Total kWh Considering 8 pence per kWh, Annual Costs Maintenance Costs Total Running Costs

Annual kWh 163,356 27,342 21,168 14,112 225,978 18,078 2,000 20,078

Capital Costs

Costs

LED lights (Both 127 W and 44 W) Clipsal C-Bus Costs Costs of sensors Total Capex

45,570 10,000 4,400 59,970

H11 Area - Proposed LED Lighting energy consumption HR11 Warehouse Block 72 HR 11 Mould Wash Block 72 HR 11 Mould Storage Area Block 72 HR11 Mould Dirty Area Total kWh

Propsed Lighting LED 180 W LED 120 W LED 120 W LED 120 W

Estimated Annual kWh 70,089 4,620 3,696 2,464 80,869 6,470

Estimated Annual kWh using PIR dimming 49,062 3,234 2,587 1,725 56,608 4,529

Considering 8 pence per kWh, Annual Costs Payback Period Years

Estimated Annual Estimated Savings (without Annual Savings dimming) (with dimming) 93,268 22,722 17,472 11,648 145,110 13,609 4.4 114,294 24,108 18,581 12,387 169,370 15,550 3.9