2.  1 Supervisor  4 EQUIPMENT Operators  2 Maintenance Workers  Total Annual Labor Cost: $324,845  Includes Overhead

3.  Equipment Cost per year  (4) ½ ton pick ups $10,285  (3) Mower trailers $300  (4) Mowers $25,000  Misc. $5,000  Chemicals / Mulch $25,000  Fuel $8,000  Additional Overhead $10,000  Total Annual Cost $83,585

4. Total Annual Labor Cost $324,845 Total Annual Equipment Cost $83,585 Total Annual Landscape Cost $408,430 Initial Equipment Investment $150,000

5.  Fox maintenance Contract $474,000  Annual In house cost $408,430  Annual Savings $65,570  Pay Back Initial Investment in 3 years