TCO Report

Saint Maria Goretti

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Vendor 1 grand total $193,458.74 Without PageMAX benefits
PageMAX grand total $149,114.13 Nonprofit Program
Lifecycle savings $44,344.61 22.9% lower

Monthly meter totals

12 months of data
Meter Date Mono Total Color Total
Aug 2025 13,075 4,860
Sep 2025 21,328 6,733
Oct 2025 28,961 11,838
Nov 2025 30,445 15,702
Dec 2025 26,816 12,419
Jan 2026 28,486 11,294
Feb 2026 6,437 10,430
Mar 2026 26,487 28,723
Apr 2026 27,607 28,258
May 2026 19,728 23,550
Jun 2026 14,738 15,947
Jul 2026 15,261 20,096
12-month total 259,369 189,850
Monthly average 21,614 15,821

Vendor 1 Contract Structure

Total Lease Expenses $109,394.36
Total Service Expenses $81,900.89 Use it or lose it
Total Shipping Costs $1,463.49
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 $193,458.74
Sales Tax $0.00
Grand Total $193,458.74 without PageMAX benefits
Lease annual increase10.0%
Service annual increase10.0%
Invoice processing fee$0.00

PageMAX Nonprofit Program

Total Lease Expenses $94,072.23 Lease rates locked for the term
Total Service Expenses $55,041.90 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 $149,114.13
Sales Tax $0.00
PageMAX Grand Total $149,114.13
PageMAX Lifecycle Savings $44,344.61 vs Vendor 1

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

Rolling Meter Table (PageMAX — rollover credits)