Electrical Cost savings Plan

9th April 2020

The Objective and the Methodology

The Objective

To effect substantial savings on Electricity Operational Expenses and Capital Expensiture and contribute
positive to store profitability

How we will do it

• Identify key areas of electrical consumption

• Examine hardware used and its limitations
• Analyze possible remedies
• Suggest Solution with approximate savings
The Proposal for Savings – Key Areas of Influence - Opex

Air Conditioning Cost Comparative

  Conventional 3 TR Inverter 3TR

Present Scenario
Price
Conventional Scroll Type AC used 88,000.00 115,000.00

     
Proposed Scenario
Running Hours per day 10 10
Inverter Type ACs to be used
Power Consumption KWH (Units) 3.88 3.08

Electricity Unit Price in Rupees 9 9

Running Cost per day 349.2 277.2

Running Cost per Year 127458 101178

Savings Per Year   -26280

Savings: Rs.2.0 Lacs per Store

(for a 500 sq.Ft. Store in 5 years)
The Proposal for Savings – Key Areas of Influence - Opex

Lighting Cost Comparative

  Current Proposed
Present Scenario
Lux Level
Lux Level at XXX Lux
Signage Operations  Number of lights

Running Hours per day

Proposed Scenario Power Consumption KWH (Units)

Lux Level at XXX Lux Electricity Unit Price in Rupees

• on Tables
• On Walls Running Cost per day

Running Cost per Year

Signage Operational for XXX Hours
Savings Per Year  

Savings: Rs.XXX.0 Lacs per Store

(for a 500 sq.Ft. Store in 5 years)
 The Proposal for Savings – Key Areas of Influence - Capex

Cable Trays BD Deliverables

Present Scenario
Present Scenario
Lights installed on Cable Trays
LL Scope of Work not Clear
• Earthing
Proposed Scenario • Cabling

Lights Installed on Tracks suspended from

Ceiling
Proposed Scenario

Lights Installed on Tracks suspended from

Ceiling

  Current Proposed   Current Proposed

 Cable Tray Cost  Cabling Cost
Running Hours per day Earthing Cost
Running Cost per Year Running Cost per Year
Savings Per Year   Savings Per Year  

Savings: Rs.XXX.0 Lacs per Store Savings: Rs.XXX.0 Lacs per Store
The Proposal for Savings – Key Areas of Influence - Opex

Everyday Operations

• Turn off lights when not in use

• Keep exterior doors closed at all times.
• Set AC thermostats to 24 Degrees
• Maintain HVAC and Clean AC Filters regularly
• Educate all store employees in energy savings initiatives

Design Interventions

• Design Electrical Circuits for Peak and Off Peak Loads

• Take advantage of natural lighting when possible
• Reduce lighting in non-customer areas, such as stockrooms and
employee restrooms.
• Proper use lighting software such as bubble magic/ other software for
ideal positioning of light fittings- design
• Install smart controls. Consider wireless thermostats, which will allow
you to operate HVAC remotely.
The Proposal for Savings – Summary

Opex Savings Capex Savings

Air Conditioning XXX Cable Trays XXX

Lighting XXX Better BD Negotiations XXX

Opex Store Initiatives XXX Design Initiatives XXX

Total Savings: Rs.XXX.0 Lacs per Store Total Savings: Rs.XXX.0 Lacs per Store per month
End of Document