Cost Segregation + GreenZip® Movable Partition Study
$9,057,762Total Schedule of Values
30.9%GreenZip® Reclassified ($2,797,434)
19.5%Cost Segregation Without GZ ($1,770,059)
$4,567,493Total Before-Tax Savings
$1,625,289.79Total Cash Savings from GreenZip®
By reclassifying qualifying drywall partitions as GreenZip® demountable, personal property, this project accelerated 30.9% of total construction costs onto a 5-year depreciation schedule—well beyond the 19.5% identified through traditional cost segregation alone. At a 37% tax rate, the combined strategy delivered an after-tax cash benefit of $1,035,051 from the GreenZip® allocation, compared to $654,922 from cost segregation without GreenZip®.
| Trade Package | Schedule of Values | GreenZip® % | GreenZip® $ |
|---|---|---|---|
| BP-26A Electrical Systems | $901,983 | 84% | $757,666 |
| BP-09A Drywall & Framing | $745,324 | 89% | $663,338 |
| BP-06D Millwork/Casework | $361,080 | 91% | $328,583 |
| BP-08A Frames, Doors, Hardware | $297,435 | 97% | $288,512 |
| BP-22A Plumbing & BP-23A HVAC | $818,423 | 37.8% | $309,364 |
| Summary | GreenZip® | Cost Segregation (W/O GZ) |
|---|---|---|
| Total Hard Costs Reclassified | 30.9% • $2,400,992 | 19.5% • $1,519,213 |
| Total Soft Costs Reclassified | 30.9% • $396,442 | 19.5% • $250,847 |
| Grand Total Reclassified | 30.9% • $2,797,434 | 19.5% • $1,770,059 |
| After-Tax Cash Benefit (37% rate) | $1,035,051 | $654,922 |