H2O Origin · Ecogleam Manufacturing (Pvt) Ltd

Hotel water ROI calculator

Every bottle you place in a guest room is a cost that repeats tomorrow. Enter your own rooms, bottle price and daily usage below to see what an H2O Origin Vera tap with 5-stage filtration would cost instead — and how quickly it pays for itself.

All values in Sri Lankan Rupees
Equipment prices exclude taxes

Scenarios

Your property

Hotel or property name optional

Attention for the estimate

Prepared by your name

Estimate reference optional

Guest rooms rooms

What you spend on bottles now

Bottles placed per room, per day bottles

Two is the lowest figure we see in Sri Lankan five-star rooms. Enter what you actually place.

Cost per bottle LKR

LKR 70 is a typical 250 ml PET bottle. Glass bottles cost considerably more — enter your actual landed cost.

Room-nights serviced % of 365 days

100% assumes every room is stocked every day, as most properties do today.

Other bottles per month bottles / month

Guest requests, minibar, banquet, meeting rooms, gym, spa. Leave at zero to stay conservative.

The H2O Origin system

Filtration configuration

Every room gets its own Vera tap either way. A shared unit serves two adjacent rooms and is serviced twice as often, so the cost per room per year is the same in both.

H2O Origin Vera tap LKR each

5-stage filtration unit LKR each

Cartridge set, per unit per year LKR

Full 5-stage set: PP 1,925 · UDF 2,625 · CTO 2,625 · UF membrane 5,250 · T33 3,325. Held for the warranty term.

Comparison period years

Recovered in 27 months

Strong saving

You spend today

35.11 Mn

501,510 bottles a year

One-time investment

53.78 Mn

687 taps + 344 filters

Saved every year

24.27 Mn

after cartridge cost of 10.84 Mn

Net over the period

67.57 Mn

126% return · 38% lower cost

Cash position, year by year

Cumulative position against continuing with bottled water

Cumulative net position Break-even line

The numbers behind it

All figures in LKR millions unless stated

Year	Bottled	H2O cost	Net	Cumulative

Per room, per year

The same case read one room at a time

What else disappears

Not counted anywhere in the payback above

Ecogleam Manufacturing (Pvt) Ltd

145/5 Pushparama Road, Phalabiyanwila, Mahara, Kadawatha 11850, Sri Lanka
077 302 5837 · 077 308 4837 · 0777 61 41 25 · 011 290 2855 · sales@ecogleammanufacturing.com · www.h2oorigin.com

PV 00302997
Commercial in confidence

Estimate & Return-on-Investment Analysis

In-room drinking water system — H2O Origin Vera instant-hot & ambient tap with H2O Origin 5-stage ultrafiltration

Estimate no.	—	Date of issue	—
Prepared for	—	Attention	—
Guest rooms	—	Validity	30 days from date of issue

1 · Equipment, installation and commissioning

Product	Unit price	Qty	Amount (LKR)
H2O Origin VeraInstant-hot & ambient all-in-one digital tap · rare-earth film heating · ambient / 45 / 55 / 65 / 85 / 100 °C	—	—	—
H2O Origin 5-Stage Ultrafiltration UnitPP sediment · UDF · CTO · UF membrane 0.01 µm · T33 post carbon	—	—	—
Basic installation & commissioningStandard connection within 3 m of the supply point, flushing, testing, handover	Included	—	—
H2O Origin SmartCare — digital water managementAsset registration, hotel logins, service scheduling, water-quality reporting and ESG export	Included	Property	—
TOTAL CAPITAL INVESTMENT—			—

2 · Recurring cost — cartridge replacement

Item	Price	Units	Per year (LKR)

Cartridge set: PP sediment 1,925 · UDF 2,625 · CTO 2,625 · UF membrane 5,250 · T33 post carbon 3,325 — LKR 15,750 per filtration unit per year, guaranteed not to change during the warranty term. Replacement includes the complete cartridge set, technician labour, flushing, sanitisation and a post-change water test.

Basis of this estimate

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3 · What the property spends on bottled water today

Bottles placed per room, per day	—
Cost per bottle	—
Room-nights serviced	—
Other bottles per month	—

Bottles per year	—
Bottled water cost per year	—
Cost per room per year	—
H2O Origin cost per room per year	—

Return-on-Investment Analysis

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Estimate —
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4 · The financial result, on the assumptions above

Investment

—

Saved every year

—

Payback

—

Net over the period

—

Cumulative cash position

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Cumulative net positionBreak-even

Total cost of drinking water

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Continue with bottled waterH2O Origin

5 · Year-by-year

Year	Bottled water avoided	H2O Origin cost	Net for the year	Cumulative position

6 · Read one room at a time, and what else it removes

Bottled water, per room per year	—
H2O Origin cartridges, per room per year	—
Net saving, per room per year	—
Investment per room	—
Recovered in	—

Single-use bottles avoided per year	—
PET avoided per year	—
Delivery cases removed per year	—
Housekeeping hours released per year	—
Bottles avoided over the period	—

Waste handling, inbound logistics, bonded store space, purchasing administration and stock-out risk are additional savings, not credited above.

7 · Terms of this estimate

Warranty — 1 year on the Vera tap; 5 years on the filtration unit (housing, head, valves, fittings and labour); 5 years service support. Cartridges are consumables and are not covered.
Service — preventive service every 6 months, water-quality inspection every 3 months, recorded against each room asset in SmartCare. Response within 2 working days; 12-hour emergency response in Colombo.
Customer scope — a tap water line and a power point at each location, plus reasonable technician access. Drilling, cutting, cabinet modification, tiling and plumbing rerouting are arranged by the customer.
Prices & delivery — in Sri Lankan Rupees, exclusive of applicable government taxes, calculated at USD 1 = LKR 334 and valid within a band of LKR 330–340 per USD. Filtration units are available from local stock; Vera taps approximately 45 days from confirmation of order.

Prepared byEcogleam Manufacturing (Pvt) Ltd
Signature & date

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