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Fuel cost per gallon Cost w/generator only (USD) POWERFOLD 25 POWERFOLD 30 $25/gal $487,257.00 $519,487.00 $750,400.00 $50/gal $651,771.00 $675,521.00 $1,100,800.00 $250/gal $2,053,371.00 $2,077,121.00 $4,004,000.00 $400/gal $3,104,571.00 $3,128,321.00 $6,006,400.00 FTL Solar System cost w/generator support (USD)

FTL SOLAR - Scenario PF 25, 30

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$25/gal $487,257.00 $50/gal $651,771.00 $675,521.00 $1,100,800.00 $250/gal $2,053,371.00 $400/gal $3,104,571.00 $3,128,321.00 $6,006,400.00 $2,077,121.00 $4,004,000.00 Fuel cost per gallon

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Page 1: FTL SOLAR - Scenario PF 25, 30

Fuel cost per gallonCost w/generator

only(USD)

POWERFOLD 25 POWERFOLD 30$25/gal $487,257.00 $519,487.00 $750,400.00$50/gal $651,771.00 $675,521.00 $1,100,800.00

$250/gal $2,053,371.00 $2,077,121.00 $4,004,000.00$400/gal $3,104,571.00 $3,128,321.00 $6,006,400.00

FTL Solar System cost w/generatorsupport(USD)

Page 2: FTL SOLAR - Scenario PF 25, 30

Assumptions:Full Sun Hours per Day 5POWERMOD - Solar system efficiency 0.75Generator Cost (3.5 kW rated output) $3,800.00Gasoline Cost per Gallon $250.00Generator Fuel Consumption rate (gallons/hr) @ 50% Load 0.8Operating Life of Generator (hours) 500

Operation length of time (Days) 730

POWERFOLD Watts (Output) 25 30Total Watt Hours generated per day by (1) POWERFOLD Unit 93.75 112.5

Total POWERFOLD Units 250 250

Total Cost of (1) POWERFOLD Product $440.00 $535.00

Total Cost of (250) - FTL POWERFOLD with two(2) 2.5 kW Li-on Battery System $147,571.00 $171,321.00Total Watts Hours Produced Daily - by Eight (250) POWERFOLD Units 23437.5 28125

No. of Days (2 years) 730 730Cost per Day for FTL POWERFOLD (w/out generator support) $202.15 $234.69

Generator running @ 50% Load (in hours) 12 12Fuel Cost of Generator runtime, daily $2,400 $2,400Generator -- Total Watt Hours Produced Daily 21000 21000Total Watt Hours Produced Daily (FTL Product + Generator) 44437.5 49125

Cost of Generator Replacement over 2 years (Transportation, Security, Maintenance) $150,000 $150,000

Fuel, Generator 7 Generator Replacement Cost $1,905,800 $1,905,800

Total System Cost for FTL Solar POWERFOLDs (w/ generator support) $2,053,371.00 $2,077,121.00

Generator -- Watts, Rated PeakGenerator -- Watts, running @ 50% loadOperating Hours per Day

Total Watts Produced DailyFuel Cost of Generator runtime, dailyCost of Generator Replacement over 2 years (Transportation, Security, Maintenance)

Total Cost of Fuel for generator use over 2 years

Total cost for Fuel Generator-Only Scenario

24

42000

FTL Solar - Case for Solar Integration with Fuel generators ($250/gallon fuel)2 Year Case Scenario

42 kW HOURS - Daily Generation

$400,000

$3,504,000

$3,904,000

$4,800

42 kW HOURS - Daily GenerationDiesel Generator-only Scenario

35001750

Page 3: FTL SOLAR - Scenario PF 25, 30

Assumptions:Full Sun Hours per Day 5POWERMOD - Solar system efficiency 0.75Generator Cost (3.5 kW rated output) $3,800.00Gasoline Cost per Gallon $400.00Generator Fuel Consumption rate (gallons/hr) @ 50% Load 0.8Operating Life of Generator (hours) 500

Operation length of time (Days) 730

POWERFOLD Watts (Output) 25 30Total Watt Hours generated per day by (1) POWERFOLD Unit 93.75 112.5

Total POWERFOLD Units 250 250

Total Cost of (1) POWERFOLD Product $440.00 $535.00

Total Cost of (250) - FTL POWERFOLD with two(2) 2.5 kW Li-on Battery System $147,571.00 $171,321.00Total Watts Hours Produced Daily - by Eight (250) POWERFOLD Units 23437.5 28125

No. of Days (2 years) 730 730Cost per Day for FTL POWERFOLD (w/out generator support) $202.15 $234.69

Generator running @ 50% Load (in hours) 12 12Fuel Cost of Generator runtime, daily $3,840 $3,840Generator -- Total Watt Hours Produced Daily 21000 21000Total Watt Hours Produced Daily (FTL Product + Generator) 44437.5 49125

Cost of Generator Replacement over 2 years (Transportation, Security, Maintenance) $150,000 $150,000

Fuel, Generator 7 Generator Replacement Cost $2,957,000 $2,957,000

Total System Cost for FTL Solar POWERFOLDs (w/ generator support) $3,104,571.00 $3,128,321.00

Generator -- Watts, Rated PeakGenerator -- Watts, running @ 50% loadOperating Hours per Day

Total Watts Produced DailyFuel Cost of Generator runtime, dailyCost of Generator Replacement over 2 years (Transportation, Security, Maintenance)

Total Cost of Fuel for generator use over 2 years

Total cost for Fuel Generator-Only Scenario $6,006,400

42000$7,680

$400,000

$5,606,400

1750

FTL Solar - Case for Solar Integration with Fuel generators ($400/gallon fuel)2 Year Case Scenario

42 kW HOURS - Daily Generation

24

42 kW HOURS - Daily GenerationDiesel Generator-only Scenario

3500

Page 4: FTL SOLAR - Scenario PF 25, 30

Assumptions:Full Sun Hours per Day 5POWERMOD - Solar system efficiency 0.75Generator Cost (3.5 kW rated output) $3,800.00Gasoline Cost per Gallon $50.00Generator Fuel Consumption rate (gallons/hr) @ 50% Load 0.8Operating Life of Generator (hours) 500

Operation length of time (Days) 730

POWERFOLD Watts (Output) 25 30Total Watt Hours generated per day by (1) POWERFOLD Unit 93.75 112.5

Total POWERFOLD Units 250 250

Total Cost of (1) POWERFOLD Product $440.00 $535.00

Total Cost of (250) - FTL POWERFOLD with two(2) 2.5 kW Li-on Battery System $147,571.00 $171,321.00Total Watts Hours Produced Daily - by Eight (250) POWERFOLD Units 23437.5 28125

No. of Days (2 years) 730 730Cost per Day for FTL POWERFOLD (w/out generator support) $202.15 $234.69

Generator running @ 50% Load (in hours) 12 12Fuel Cost of Generator runtime, daily $480 $480Generator -- Total Watt Hours Produced Daily 21000 21000Total Watt Hours Produced Daily (FTL Product + Generator) 44437.5 49125

Cost of Generator Replacement over 2 years (Transportation, Security, Maintenance) $150,000 $150,000

Fuel, Generator & Generator Replacement Cost $504,200 $504,200

Total System Cost for FTL Solar POWERFOLDs (w/ generator support) $651,771.00 $675,521.00

Generator -- Watts, Rated PeakGenerator -- Watts, running @ 50% loadOperating Hours per Day

Total Watts Produced DailyFuel Cost of Generator runtime, dailyCost of Generator Replacement over 2 years (Transportation, Security, Maintenance)

Total Cost of Fuel for generator use over 2 years

Total cost for Fuel Generator-Only Scenario

24

42000

FTL Solar - Case for Solar Integration with Fuel generators ($50/gallon fuel)2 Year Case Scenario

42 kW HOURS - Daily Generation

$400,000

$700,800

$1,100,800

$960

42 kW HOURS - Daily GenerationDiesel Generator-only Scenario

35001750

Page 5: FTL SOLAR - Scenario PF 25, 30

Assumptions:Full Sun Hours per Day 5POWERMOD - Solar system efficiency 0.75Generator Cost (3.5 kW rated output) $3,800Gasoline Cost per Gallon $25Generator Fuel Consumption rate (gallons/hr) @ 50% Load 0.8Operating Life of Generator (hours) 500

Operation length of time (Days) 730

POWERFOLD Watts (Output) 25 30Total Watt Hours generated per day by (1) POWERFOLD Unit 93.75 112.5

Total POWERFOLD Units 250 250

Total Cost of (1) POWERFOLD Product $332.46 $461.38

Total Cost of (250) - FTL POWERFOLD with two(2) 2.5 kW Li-on Battery System $158,257 $190,487Total Watts Hours Produced Daily - by Eight (250) POWERFOLD Units 23437.5 28125

No. of Days (2 years) 730 730Cost per Day for FTL POWERFOLD (w/out generator support) $217 $261

Generator running @ 50% Load (in hours) 12 12Fuel Cost of Generator runtime, daily $240 $240Generator -- Total Watt Hours Produced Daily 21000 21000Total Watt Hours Produced Daily (FTL Product + Generator) 44438 49125

Cost of Generator Replacement over 2 years (Transportation, Security, Maintenance) $150,000 $150,000

Fuel, Generator 7 Generator Replacement Cost $329,000 $329,000

Total System Cost for FTL Solar POWERFOLDs (w/ generator support) $487,257 $519,487

Generator -- Watts, Rated Peak

Generator -- Watts, running @ 50% loadOperating Hours per Day

Total Watts Produced DailyFuel Cost of Generator runtime, dailyCost of Generator Replacement over 2 years (Transportation, Security, Maintenance)

Total Cost of Fuel for generator use over 2 years

Total cost for Fuel Generator-Only Scenario

FTL Solar - Case for Solar Integration with Fuel generators ($25/gallon fuel)2 Year Case Scenario

42 kW HOURS - Daily Generation

$750,400

42 kW HOURS - Daily GenerationDiesel Generator-only Scenario

3500

175024

$480$400,000

$350,400

42000