Call Center Post Project Analysis
Location Est. Cost
of Demographic
Studies
Size / Term Rental Rate
Savings
Operating
Expense
Benefits
Additional
Space Plan
Dollars
Additional
Tenant
Improvements
Cancellation
Options
Provincial
and/or
State-City
Incentives
Approximate
Total Benefits
and/or
Savings to Client
1. Oromocto, N.B. $20,000 32,000 RSF
10 Years
$1,440,000 $25,600 $48,000 $672,000 End of 2nd $1,242,236 $3,447,836
2. Brantford, ON. $20,000 35,000 / 25,000 RSF
10 Years / 9 Years
$281,750 $145,714 End of 5th $1,000,000 $1,447,464
3. St. John, N.B. $20,000 40,966 RSF
10 Years
$995,473 $40,966 $119,211 End of 7th $1,590,295 $2,765,945
4. Sarnia, ON. $20,000 74,371 RSF
10 Years
$1,390,738 $163,616 End of 5th $1,565,264 $3,139,618
5. Sault Ste Marie $20,000 32,015 RSF
10 Years
$505,837 $153,672 $96,045 $960,450 End of 5th $991,227 $2,727,231
6. Thunder Bay, ON. $20,000 51,366 RSF
10 Years
$821,476 $175,672 End of 5th/7th $363,468 $1,380,616
7. Yuma, AZ. $5,000 40,000 RSF
10 Years
$60,000 $100,000 $320,000 End of 5th $485,000
8. Harlingen, TX. $15,000 53,666 RSF
10 Years
$281,747 None $1,250,000 $1,546,747
9. Houston, TX. $10,000 95,175 RSF
11 Years
$2,046,263 $1,406,687 End of 5th/7th $3,462,950
10. Allentown, PA. $5,000 18,000 RSF
10 Years
$419,400 $90,000 End of 5th $514,400
11. Nanaimo, B.C. $20,000 23,817 RSF
10 Years
$50,242 None $330,426 $400,668
12. Newtown Square, PA $20,000 50,000 RSF
10 Years
$1,149,750 $750,000 $150,000 $300,000 End of 5th/7th $540,917 $2,910,667
TOTAL $195,000 571,376 RSF $9,100,926 $1,434,638 $580,725 $4,044,020 $- $8,873,833 $24,229,142
All dollars are U.S. Canadian dollars converted at a rate of 1.5132/1.00 U.S.
These projects generated 7,859 jobs at these locations and saved the client a total of $334,729,552 in labor costs, or an average of $27,894,129 per location.