Total Employees
131
Total COâ‚‚
203.04
metric tons/year
Avg. per Employee
1.55
metric tons/year
YoY Change
-26.4%
Location Impact Analysis
Monterrey Office
COâ‚‚ Emissions
181.44
metric tons/year
Per Employee
1.44
metric tons/year
San Antonio Office
COâ‚‚ Emissions
21.6
metric tons/year
Per Employee
4.32
metric tons/year
Per Employee Environmental Impact
Workspace Impact
Potential Additional Savings
146 kWh/year
Commuting Impact
Carpooling Target
1.52 tons/year
Digital Impact
Optimization Target
71.5 kWh/year
ROI Analysis & Initiative Breakdown
Cost vs. Savings
5-year projection analysis
ROI Distribution
By initiative category
LED Lighting Conversion
ROI
142%
3-year return
Investment
$45K
Total cost
Annual Savings
$21.3K
Per year
Solar Panel Installation
ROI
85%
5-year return
Investment
$120K
Total cost
Annual Savings
$20.4K
Per year
IT Infrastructure Optimization
ROI
210%
2-year return
Investment
$85K
Total cost
Annual Savings
$89.2K
Per year
Detailed Cost Distribution
Equipment
Hardware & Materials
Operation
Implementation & Training
Incentives
Credits & Rebates
Cost Distribution
Investment Timeline
ROI & Investment Analysis
Total Projects
3
All on track
Budget Utilized
48%
of $500K total
Current Savings
$56.2K
Year to date
ROI Progress
45%
of target
Investment Overview
Total Investment
$500K
5-year projection
Initial Cost
$250K
Year 1 investment
Annual Savings
$125K
Projected per year
Payback Period
2.8
Years to breakeven