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.