Assumptions
Value of Building $3,000,000
Tax Bracket 35%
Discount Rate 5.00%
| A | B | ||||||||||
| No Cost Segregation | With Cost Segregation | ||||||||||
| Year | 39 Years | 39 Years | 15 Years | 10 Years | 7 Years | 5 Years | Total | Increase or Decrease (G-A) | Tax Savings (H X .35) | PV of Tax Savings | Cumulative Value of Tax Savings |
| 1 | $38,460 | $29,999 | $3,000 | $12,000 | $25,722 | $60,000 | $130,721 | $92,261 | $32,291 | $30,754 | $30,754 |
| 2 | $76,920 | $59,998 | $5,700 | $21,600 | $44,082 | $96,000 | $227,380 | $150,460 | $52,661 | $47,765 | $78,519 |
| 3 | $76,920 | $59,998 | $5,130 | $17,280 | $31,482 | $57,600 | $171,490 | $94,570 | $33,099 | $28,592 | $107,111 |
| 4 | $76,920 | $59,998 | $4,620 | $13,824 | $22,482 | $34,560 | $135,484 | $58,564 | $20,497 | $16,863 | $123,974 |
| 5 | $76,920 | $59,998 | $4,158 | $11,064 | $16,074 | $34,560 | $125,854 | $48,934 | $17,127 | $13,419 | $137,393 |
| 6 | $76,920 | $59,998 | $3,738 | $8,844 | $16,056 | $17,280 | $105,916 | $28,996 | $10,148 | $7,573 | $144,966 |
| 7 | $76,920 | $59,998 | $3,540 | $7,860 | $16,074 | $87,472 | $10,552 | $3,693 | $2,625 | $147,591 | |
| 8 | $76,920 | $59,998 | $3,540 | $7,860 | $8,028 | $79,426 | $2,506 | $877 | $594 | $148,185 | |
| 9 | $76,920 | $59,998 | $3,546 | $7,872 | $71,416 | ($5,504) | ($1,927) | ($1,242) | $146,943 | ||
| 10 | $76,920 | $59,998 | $3,540 | $7,860 | $71,398 | ($5,522) | ($1,933) | ($1,187) | $145,756 | ||
| 11 | $76,920 | $59,998 | $3,546 | $3,936 | $67,480 | ($9,440) | ($3,304) | ($1,932) | $143,824 | ||
| 12 | $76,920 | $59,998 | $3,540 | $63,538 | ($13,382) | ($4,684) | ($2,608) | $141,216 | |||
| 13 | $76,920 | $59,998 | $3,546 | $63,544 | ($13,376) | ($4,682) | ($2,483) | $138,733 | |||
| 14 | $76,920 | $59,998 | $3,540 | $63,538 | ($13,382) | ($4,684) | ($2,366) | $136,368 | |||
| 15 | $76,920 | $59,998 | $3,546 | $63,544 | ($13,376) | ($4,682) | ($2,252) | $134,116 | |||
| 16 | $76,920 | $59,998 | $1,770 | $61,768 | ($15,152) | ($5,303) | ($2,430) | $131,686 | |||
| 17 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($2,584) | $129,102 | ||||
| 18 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($2,461) | $126,641 | ||||
| 19 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($2,344) | $124,297 | ||||
| 20 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($2,232) | $122,065 | ||||
| 21 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($2,126) | $119,939 | ||||
| 22 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($2,025) | $117,914 | ||||
| 23 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($1,928) | $115,986 | ||||
| 24 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($1,836) | $114,149 | ||||
| 25 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($1,749) | $112,400 | ||||
| 26 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($1,666) | $110,735 | ||||
| 27 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($1,586) | $109,148 | ||||
| 28 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($1,511) | $107,637 | ||||
| 29 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($1,439) | $106,198 | ||||
| 30 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($1,370) | $104,828 | ||||
| 31 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($1,305) | $103,523 | ||||
| 32 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($1,243) | $102,280 | ||||
| 33 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($1,184) | $101,096 | ||||
| 34 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($1,127) | $99,968 | ||||
| 35 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($1,074) | $98,895 | ||||
| 36 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($1,023) | $97,872 | ||||
| 37 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($974) | $96,898 | ||||
| 38 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($928) | $95,971 | ||||
| 39 | $76,920 | $59,998 | $59,998 | ($16,922) | ($5,923) | ($883) | $95,087 | ||||
| 40 | $38,580 | $30,092 | $30,092 | ($8,488) | ($2,971) | ($422) | $94,665 | ||||
| $3,000,000 | $2,340,000 | $60,000 | $120,000 | $180,000 | $300,000 | $3,000,000 | |||||
| 78.00% | 10.00% | 6.00% | 4.00% | 2.00% |
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