Scenario for CON-PRINT-001
Right-size and consolidate
Act on the usage savings: the A3 that prints like an A4 becomes one, and the barely used and idle devices go.
As it is
£673,573
The projection, to the end of the term
With these changes
£647,982
Costs of making them included
Saves
£25,591
Over the rest of the term
Pays back
Nov 2026
After £1,515 to make
Year by year
Against the projection
| Contract year | As it is | With these changes | Saves |
|---|---|---|---|
| Year 3 | £154,723 | £151,007 | £3,716 |
| Year 4 | £261,502 | £250,726 | £10,776 |
| Year 5 | £257,347 | £246,249 | £11,098 |
| The rest of the term | £673,573 | £647,982 | £25,591 |
What changes
Changes
Move 1 device from CFG-3 to CFG-2
Devices, from October 2026
Remove 11 devices designed as CFG-2
Devices, from October 2026
Remove 1 device designed as CFG-3
Devices, from October 2026