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Lab Tec Cost

In: Computers and Technology

Submitted By tcwatson23
Words 434
Pages 2
After hearing how much was budgeted for the lab costs for Signing Hills and Cordillera Ranch I thought we might be able to get a better price and cut some costs. Here some proposed costs and savings of changing labs. I don't know how the money works as far as how we pay the GBRA lab so my numbers might be off a bit. The sample costs for GBRA are off the website. Attached are the quotes I got with the costs for the two sets of samples for PCS lab.

Cordillera Ranch
Budgeted cost - $12,000 per year
Samples required : BOD, TSS, Ammonia and TSS (Mix Liquor)
Existing using GBRA Lab
Cost of samples off of GBRA Website = $109.00
Shipping cost - average of $35.00 per week
Total cost weekly = $144.00 X 52 weeks = $7,488.00
Proposed using PCS Lab
Actual cost of samples - $70.00 per week X 52 weeks = $3,640.00 Yearly Cost
Shipping cost - $30 per week*
Total cost weekly = $100.00 X 52 weeks = $5,200.00
Total Weekly Savings of actual cost = $44.00 or 31%
Yearly Savings of actual sample cost = $2,288.00

Singing Hills ( I assume the same amount would be budgeted for Johnson Ranch also since they will need the same samples permit)
Proposed Budgeted cost - $15,000 per year
Samples required : BOD, TSS, Ammonia, Phosphorus and TSS (Mix Liquor)
Existing using GBRA Lab
Cost of samples off of GBRA Website = $139.00 per week
Shipping cost - average of $35.00 per week
Total cost weekly = $174.00 X 52 weeks = $9,048.00
Proposed using PCS Lab
Actual cost of samples - $97.00 per week X 52 weeks = $5,044.00 Yearly Cost
Shipping cost - $30 per week*
Total cost weekly = $127.00 X 52 weeks = $6,604.00
Total Weekly Savings of actual sample cost = $47.00 or 27%
Yearly Savings of actual sample cost = $2,444.00

I just wanted to give us an option on the lab costs and I have a pretty good relationship with Chuck and his employees at PCS. In the end the choice is not mine

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