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A Partnership in Collaboration with McDonald's - Concept Filter Products[1]

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Provision of Filtration Services<br />

A <strong>Partnership</strong> <strong>in</strong> <strong>Collaboration</strong> <strong>with</strong> McDonald’s<br />

McDonald’s and CFP – Our Proposal<br />

Follow<strong>in</strong>g our discussions, and trials, we are pleased to quote for the supply and fitt<strong>in</strong>g of the fresh air filters at<br />

McDonald’s restaurants as outl<strong>in</strong>ed below.<br />

<strong>Filter</strong> costs are based on the Nordair style units, each us<strong>in</strong>g four filters per unit. The figures below show costs for<br />

restaurants <strong>with</strong> 1 to 8 units <strong>with</strong> additional filters be<strong>in</strong>g charged on a pro-rata basis.<br />

1 Unit 2 Units 3 Units 4 Units 5 Units 6 Units 7 Units 8 Units<br />

£15.76 £31.52 £47.28 £63.04 £78.80 £94.56 £110.32 £126.08<br />

Fitt<strong>in</strong>g costs are £52.00 per site and Carriage costs are £8.75 per site.<br />

Where the sites still have the older air handl<strong>in</strong>g units and the size and quantity of filters differ from the Nordair<br />

units, we will provide a free site survey for each site, and price accord<strong>in</strong>gly.<br />

By <strong>in</strong>stall<strong>in</strong>g the Pro-Pleat S Air <strong>Filter</strong>, the current four changes per year will be reduced to just three changes,<br />

offer<strong>in</strong>g an immediate 25% reduction <strong>in</strong> filter and labour cost across all restaurants.<br />

On average there are two or three units per restaurant <strong>with</strong> four filters <strong>in</strong> each, so have based our calculations on<br />

an average of 10 filters per restaurant.<br />

Based on the <strong>in</strong>formation above we are pleased to confirm the follow<strong>in</strong>g based on the circa 1,200 McDonald’s<br />

restaurants.<br />

Predicted sav<strong>in</strong>g on supply & fit (based on 500 restaurants)<br />

<strong>Filter</strong> cost per change Fitt<strong>in</strong>g cost per visit <strong>Filter</strong> and Fitt<strong>in</strong>g cost<br />

per change<br />

£39.40 £52.00 £91.40<br />

Exist<strong>in</strong>g cost per restaurant: £91.40 x four visits = £365.60 (A)<br />

CFP Proposal us<strong>in</strong>g Pro-Pleat S Air <strong>Filter</strong>: £91.40 x three visits = £274.20 (B)<br />

Sav<strong>in</strong>g per year: A-B £91.40 x 500 = £45,700<br />

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