No of Luminaires

Total power consumption

Initial cost luminaire +Lamps

Installation cost
Total Cost
Operating cost per year
Maintainance cost
Total cost for 5 year

Total cost

Delivered Lumens

Coefficient of Utilization
Light loss factor
Total
Operating hours per year
Total hours (5 year)
Cost per million lumen hour

Maintenance cost
Total no of lamps

Operating hours per year

Lamp life
 Existing
Philips TMS022 2xTL-D36W 14
Philips TMS028 1xTL-D36W HFP +GMS028L 4
1334
Philips TMS022 2xTL-D36W 750
Philips TMS028 1xTL-D36W HFP +GMS028L 550
12 hours *156.25 1875
14575
Assuming tarrif rate as Rs 7.85 9424.71
1143
52838.55

67413.55

Philips TMS022 2xTL-D36W 6700

Philips TMS028 1xTL-D36W HFP +GMS028L 3350
0.69
0.8
59174.4
900
4500
253.1633424063

Philips TMS022 2xTL-D36W 14

Philips TMS028 1xTL-D36W HFP +GMS028L 4
900
10000
10000
Philips TMS022 2xTL-D36W 1.26
Philips TMS028 1xTL-D36W HFP +GMS028L 0.36
Proposed
Philips TPS498 H1L SI 2xTL5-28W HFP T L1 20

1240
850

16 hours*156.25 2500
19500
8760.6
637.5
46990.5

66490.5

5200

0.69
0.8
57408
900
4500
257.3799

Philips TPS498 H1L SI 2xTL5-28W HFP T L1 20

900
24000

0.75
Comparison Of two systems

Parameters Proposed Arrangement 1 Proposed Arrangement 1

PHILIPS TMX204 2xTL-D58W HFP PHILIPS TBS318 C 3xTL-D36W HFE
Lighting Models +GMX430 R (1.000) M2
Number of Fixtures 90.00 60.00
Unit cost 3750.00 8750.00
Installtion hours per item 0.25 0.25
Total hours for installation 22.50 15.00
Per hour rate 156.25 156.25
Initial cost for lamps and Luminaires 341015.63 527343.75
Overall Initial Cost 341015.63 527343.75

Parameters Existing System Existing System

Philips TMS022 2xTL-D36W Philips TMS022 2xTL-D36W
Lighting Models
No of operating hours/day 14.00 14.00
No of operating days/year 288.00 288.00
Operating hours/year 4032.00 4032.00
Life time of a lamp(hrs) 8000.00 8000.00
No of lamps replaced per year 45.36 30.24
Hours to replace a lamp 0.25 0.50
Labour rate to replace a lamp/hr 156.25 156.25
Replacing cost per year 171871.88 266962.50
Overall Replacing cost 171871.88 266962.50

Hours to clean a luminaire and bulb 0.75 0.75

Labour rate to clean a luminaire/hr 120.00 120.00
Cleaning cost per/year 8100.00 5400.00
Overall Cleaning cost 8100.00 5400.00
Input power (Lamp+Ballast)(kW) 0.15 0.15
Total Power consumemed/year(kWh) 52617.60 36288.00
Tariff rate per kWh 7.85 7.85
Total operating cost/year 413048.16 284860.80
Overall total operating cost 413048.16 284860.80

Total System maintanance and operating

cost per year 934035.66 1084567.05

Number of years 10.00 10.00

Total cost for 10 years 9340356.60 10845670.50

Deleverd lumens/lamp 10300.00 9750.00

Coefficient of utilization 0.69 0.69
Light loss factor 0.80 0.80
Total diliverd Lumens 511704.00 322920.00
Overall deliverd lumens from the system 511704.00 322920.00

Total Cost per million lumen 45.27 83.30

Simple payback of profosed system

Incremental Initial cost 527343.75

Annual operating and maintenance saving -150531.39

Pay Back (in years)

 Proposed Arrangement 2
PHILIPS RC360B G2 PSD W30L120
1xLED34S/840
60.00
12500.00
0.25
15.00
156.25
750039.06
750039.06

Proposed System
Philips TPS498 H1L SI 2xTL5-28W
HFP T L1
14.00
288.00
4032.00
40000.00
6.05
0.25
156.25
75836.25
75836.25

0.25
120.00
1800.00
1800.00
 0.03
7499.52
7.85
58871.23
58871.23

886546.54

10.00
8865465.45

3450.00
0.69
0.80
114264.00
114264.00

192.43

750039.06
198020.51

3.79
TBS669 M 3xTL5-14W EBP D6 3xTL5-14W 5400