TCO Report

City of Evansville PD

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Vendor 1 grand total $9,310.14 Without PageMAX benefits
PageMAX grand total $13,978.93 Nonprofit Program
Lifecycle savings $-4,668.79 -50.1% lower

Monthly meter totals

12 months of data
Meter Date Mono Total Color Total
Jul 2025 1,768 1,303
Aug 2025 1,234 676
Sep 2025 1,603 2,074
Oct 2025 1,364 566
Nov 2025 790 591
Dec 2025 1,163 900
Jan 2026 958 325
Feb 2026 1,748 834
Mar 2026 691 520
Apr 2026 1,118 746
May 2026 1,226 714
Jun 2026 1,032 597
12-month total 14,695 9,846
Monthly average 1,225 821

Vendor 1 Contract Structure

Total Lease Expenses $0.00
Total Service Expenses $8,610.14 Use it or lose it
Total Shipping Costs $0.00
Invoice Processing Fee $0.00
Wipe Hard Drive Data $250.00 End-of-Term Expense
Lease Return Fee $450.00 Estimated End-of-Term Expense
Sub Total $9,310.14
Sales Tax $0.00
Grand Total $9,310.14 without PageMAX benefits
Lease annual increase10.0%
Service annual increase10.0%
Invoice processing fee$0.00

PageMAX Nonprofit Program

Total Lease Expenses $18,454.80 Lease rates locked for the term
Total Service Expenses $-4,475.87 Service rates locked · Rolling Meter Credit
Total Shipping Costs $0.00 Free Shipping
Invoice Processing Fee $0.00 Free Invoice Processing
Wipe Hard Drive Data $0.00 Free Service Included
Lease Return Fee $0.00 Free Equipment Returns
Sub Total $13,978.93
Sales Tax $0.00
PageMAX Grand Total $13,978.93
PageMAX Lifecycle Savings $-4,668.79 vs Vendor 1

Standard Meter Table (Vendor — use it or lose it)

Rolling Meter Table (PageMAX — rollover credits)