TCO Report

Girl Scouts Badgerland

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Vendor 1 grand total $101,408.45 Without PageMAX benefits
PageMAX grand total $84,536.99 Nonprofit Program
Lifecycle savings $16,871.46 16.6% lower

Monthly meter totals

12 months of data
Meter Date Mono Total Color Total
Aug 2025 6,993 7,662
Sep 2025 1,903 13,433
Oct 2025 1,574 9,837
Nov 2025 3,156 10,165
Dec 2025 4,929 10,838
Jan 2026 3,264 2,522
Feb 2026 2,564 8,420
Mar 2026 3,658 12,449
Apr 2026 3,315 11,161
May 2026 2,519 12,307
Jun 2026 3,579 11,717
Jul 2026 2,970 7,124
12-month total 40,424 117,635
Monthly average 3,369 9,803

Vendor 1 Contract Structure

Total Lease Expenses $63,883.77
Total Service Expenses $36,578.26 Use it or lose it
Total Shipping Costs $246.42
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 $101,408.45
Sales Tax $0.00
Grand Total $101,408.45 without PageMAX benefits
Lease annual increase10.0%
Service annual increase10.0%
Invoice processing fee$0.00

PageMAX Nonprofit Program

Total Lease Expenses $54,936.00 Lease rates locked for the term
Total Service Expenses $29,600.99 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 $84,536.99
Sales Tax $0.00
PageMAX Grand Total $84,536.99
PageMAX Lifecycle Savings $16,871.46 vs Vendor 1

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

Rolling Meter Table (PageMAX — rollover credits)