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["LCR Copy Machine Analysis"]
["April 2010"]
[]
[]
[null,"Black/White vs Color Mix"]
["Volume Mix assumptions:","Future Estimate",null,"Current",null,"Last Year Volume"]
[null,"Pages","% of Total","Pages","% of Total","Pages","% of Total"]
["Current Volume - Black & White",332500,0.9415262636273538,353534,0.846751517299853,422750,0.9494665918023583]
["Current Volume - Colors",20650,0.05847373637264618,63984,0.15324848270014707,22500,0.05053340819764177]
["Total Volume",353150,1,417518,1,445250,1]
[]
[]
["Key Information:","MX5001N",null,null,null,"North Shore C552",null,null,null,"North Shore C653",{"$nulls":4},"North Shore C652",null,null,null,"North Shore C552"]
["Speed","Up to 41 ppm and 50 ppm (in both color or B&W",null,null,null,"55 ppm Monochrome / 45 ppm Color",null,null,null,"66 ppm Monochrome / 50 ppm Color",{"$nulls":4},"65 ppm Monochrome / 50 ppm Color",null,null,null,"55 ppm Monochrome / 45 ppm Color"]
["Lease Years","3 years FMV:  Excludes Property Tax ??, end of current lease (any outstanding balance with US Bank - property tax, payments, late fees), shipping (current equipment back to leasing company) and network install",null,null,null,"3 years FMV:  Excludes Property Tax, end of current lease (any outstanding balance with US Bank - property tax, payments, late fees), shipping (current equipment back to leasing company) and network install",{"$nulls":8},"3 years FMV:  Includes Property Tax, end of current lease (any outstanding balance with US Bank - property tax, payments, late fees), shipping (current equipment back to leasing company) and network install"]
["Contract Inclusions","Sharp prices includes all operating costs with the exception of staples and paper.  Service parts, labor, toners, developers, drums, fuser rollers, maintenance kits and PM calls are all provided at not cost.",null,null,null,"North Shore prices includes all service calls, parts, labor, travel, and toner.  Excludes paper.  Billing quarterly based on your actual usage."]
[]
[null,"MX5001N",null,null,null,"North Shore C552",null,null,null,"North Shore C652",{"$nulls":4},"North Shore C652",null,null,null,"North Shore C552"]
[null,"Price / page","Future Mix","Current Mix","Last Year Mix","Price / page","Future Mix","Current Mix","Last Year Mix","Price / page","Future Mix","Current Mix","Last Year Mix",null,"Price / page","Future Mix","Current Mix","Last Year Mix","Price / page","Future Mix","Current Mix","Last Year Mix"]
["Cost per B&W Page:",0.0084,2793,2969.6856,3551.1,0.008,2660,2828.272,3382,0.008,2660,2828.272,3382,null,0.008,2660,2828.272,3382,0.008,2660,2828.272,3382]
["Cost per Color Page:",0.059,1218.35,3775.0559999999996,1327.5,0.06,1239,3839.04,1350,0.06,1239,3839.04,1350,null,0.06,1239,3839.04,1350,0.06,1239,3839.04,1350]
[]
["Lease payments (36 Month)",null,5400,5400,5400,null,5497.4400000000005,5497.4400000000005,5497.4400000000005,null,6491.400000000001,6491.400000000001,6491.400000000001,null,null,9745.2,9745.2,9745.2,null,8859,8859,8859]
[]
["Paper Costs:"]
["       Number of Cases",null,71,84,89,null,71,84,89,null,71,84,89,null,null,71,84,89,null,71,84,89]
["       Cost Per Case",null,40,40,40,null,40,40,40,null,40,40,40,null,null,40,40,40,null,40,40,40]
["Total Paper Costs",null,2840,3360,3560,null,2840,3360,3560,null,2840,3360,3560,null,null,2840,3360,3560,null,2840,3360,3560]
[]
["Total Annual Cost (on-going)",null,12251.35,15504.7416,13838.6,null,12236.44,15524.752,13789.44,null,13230.400000000001,16518.712,14783.400000000001,null,null,16484.2,19772.512000000002,18037.2,null,15598,18886.311999999998,17151]
[]
["One Time Costs end current lease (outstanding payments) and shipping old equipment",null,6455.82,6455.82,6455.82,null,6455.82,6455.82,6455.82,null,6455.82,6455.82,6455.82,null,null,6455.82,6455.82,6455.82,null,6455.82,6455.82,6455.82]
["Total Costs over 36 Months",null,43209.87,52970.044799999996,47971.62,null,43165.14,53030.076,47824.14,null,46147.020000000004,56011.956,50806.020000000004,null,null,55908.420000000006,65773.356,60567.420000000006,null,53249.82,63114.755999999994,57908.82]
[{"$nulls":5},"*  North Shore Lease Rates - can opt for a longer lease agreement at lower lease payments."]

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