ITAC Assessment: AM0347
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ITAC Assessment: AM0347
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Assessment Year 1999
Principal Product Skin and hair care products
NAICS
n/a
SIC 2844: Perfumes, Cosmetics, and Other Toilet Preparations
Sales Range $50
M
to 100
M
# of Employees 240
Plant Area 155,000
ft2
Annual Production 2,000,000
pieces
Production Hrs. Annual 2,314
hrs
Location (State) Texas

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $132,849 3,697,245
kWh
Electricity Demand $80,407 9,772
kW-mo/yr
Electricity Fees $1,499 -
Natural Gas $24,267 5,833
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $760,518 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $682,458

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Water Disposal Savings Personnel Changes Savings Administrative Changes Savings Primary Product Savings Increase in Production Savings
01 4.441: Install automatic packing equipment $675,000 $51,000 - - - - - - - $675,000
02 4.441: Install automatic packing equipment $76,360 $175,000 - - - - - - $76,360 -
03 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $2,540 $300 $2,540
97,597
kWh
- - - - - - -
04 2.3131: Reschedule plant operations or reduce load to avoid peaks $1,700 - - $1,700
-
kW-mo/yr
- - - - - -
05 4.821: Pay bills on time to avoid late fees $1,213 - - - - - - $1,213 - -
06 2.2511: Insulate bare equipment $980 $1,840 - - $980
-
MMBtu
- - - - -
07 2.7142: Utilize higher efficiency lamps and/or ballasts $845 $850 $190
7,327
kWh
$125
-
kW-mo/yr
- - $530 - - -
08 2.2511: Insulate bare equipment $830 $180 - - $830
-
MMBtu
- - - - -
09 2.1233: Analyze flue gas for proper air/fuel ratio $770 $500 - - $770
-
MMBtu
- - - - -
10 3.4154: Eliminate leaks in water lines and valves $280 $36 - - - $280
-
Tgal
- - - -
TOTAL RECOMMENDED $760,518 $229,706 $2,730
104,924
kWh
$1,825
-
kW-mo/yr
$2,580
-
MMBtu
$280
-
Tgal
$530 $1,213 $76,360 $675,000
TOTAL IMPLEMENTED $682,458 $54,706 $2,730
104,924
kWh
$125
-
kW-mo/yr
$2,580
-
MMBtu
$280
-
Tgal
$530 $1,213 - $675,000
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Water Disposal Savings Personnel Changes Savings Administrative Changes Savings Primary Product Savings Increase in Production Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs