Financial Analysis

Cost Analysis & Calculator

Comprehensive financial modeling and interactive cost calculator to demonstrate the economic benefits of implementing the OSES Hybrid energy solution in Oakland Park.

Total 20-Year Savings

$2.1 Million

Projected cost reduction vs. traditional energy

Monthly Bill Reduction

21%

Average reduction in electricity costs

Payback Period

6-8 Years

Time to recover initial investment

ROI After 20 Years

185%

Return on initial investment

Interactive Revenue Calculator

Financial Projections & Revenue Analysis

Explore the financial potential of the Oakland Park Convention & Workforce Innovation Center with our interactive revenue calculator. Adjust parameters to see real-time projections.

Calculator Parameters

Adjust the parameters below to customize the projection

75%

Average occupancy rate across all facilities

10 years

Analysis period for revenue projections

3%

Expected annual revenue growth rate

Project Highlights

Total Investment$18M
Permanent Jobs130+
Construction Jobs200+
Square Footage30K (6 floors)

10-Year Revenue

$0.0M

Projected cumulative revenue

Economic Impact

$0M/yr

Regional economic activity

ROI Period

3 years

Expected payback period

Cumulative Revenue Projection

Projected revenue growth over 10 years

Annual Revenue Breakdown (Year 1)

Revenue distribution by source at 75% occupancy

Event & Convention Operations
$0.00M
Food Court & Retail
$0.00M
Residential Rentals (40 Units)
$0.00M
Business Suites (30-40 Units)
$0.00M
Total Annual Revenue$0.00M

Revenue by Source (Yearly)

Annual revenue breakdown across all income streams

Financial Assumptions

Key parameters used in our cost analysis and projections

  • Current electricity rate: $0.12/kWh
  • Annual rate increase: 3%
  • System size: 500kW solar + 250kW battery
  • Initial investment: $750,000
  • Annual maintenance: 1.5% of system cost
  • System lifespan: 25+ years
  • Federal tax credits: 30% (2024)
  • Performance warranty: 25 years

Economic Benefits

How the OSES Hybrid solution creates value for Oakland Park

Direct Cost Savings

Immediate reduction in monthly electricity bills through renewable energy generation and reduced grid dependency.

Long-term Protection

Protection against future utility rate increases with fixed renewable energy costs over 25+ years.

Additional Value

Enhanced property values, energy independence, environmental benefits, and community resilience.