| Assessment Year | 2004 |
|---|---|
| Principal Product | First aid bandages |
| NAICS | 339113: Surgical Appliance and Supplies Manufacturing |
| SIC | 3842: Orthopedic, Prosthetic, and Surgical Appliances and Supplies |
| Sales Range | $10 M to 50M |
| # of Employees | 150 |
| Plant Area |
250,000
ft2
|
| Annual Production | 9,000,000
pieces
|
| Production Hrs. Annual | 4,016
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $190,282 | 2,703,840 |
kWh
|
$0.070 |
| Electricity Demand | $19,631 | 6,984 |
kW-mo/yr
|
$2.81 |
| Electricity Fees | $212 | - |
|
- |
| Natural Gas | $1,026 | 126 |
MMBtu
|
$8.14 |
| TOTAL YEARLY COSTS | - | |||
| RECOMMENDED SAVINGS* | $64,525 |
See individual recommendations below
*Non-energy impacts included in savings.
|
||
| IMPLEMENTED SAVINGS* | $48,555 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees Savings | Personnel Changes Savings | Ancillary Material Cost Savings |
|---|---|---|---|---|---|---|---|---|---|
| 01 | 2.7141: Lower light fixtures in high ceiling areas | $23,300 | $19,700 |
$8,800
276,000
kWh
|
$12,500
-
kW-mo/yr
|
- | - | $2,000 | |
| 02 | 2.3212: Optimize plant power factor | $18,200 | $16,600 | - |
$18,200
-
kW-mo/yr
|
- | - | - | |
| 03 | 4.132: Purchase new equipment to reduce material use / cost | $14,500 | $7,550 | - | - | - | - | $14,500 | |
| 04 | 2.8114: Change rate schedules or other changes in utility service | $3,100 | - | - | - | $3,100 | - | - | |
| 05 | 3.5313: Increase amount of waste recovered for resale | $1,475 | - | - | - | - | - | $1,475 | |
| 06 | 2.4231: Reduce the pressure of compressed air to the minimum required | $1,470 | $20 |
$610
19,020
kWh
|
$860
-
kW-mo/yr
|
- | - | - | |
| 07 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $1,450 | $730 |
$150
4,660
kWh
|
$100
-
kW-mo/yr
|
- | $1,200 | - | |
| 08 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $1,030 | $400 |
$430
13,400
kWh
|
$600
-
kW-mo/yr
|
- | - | - | |
| TOTAL RECOMMENDED | $64,525 | $45,000 |
$9,990
313,080
kWh
|
$32,260
-
kW-mo/yr
|
$3,100 | $1,200 | $17,975 | ||
| TOTAL IMPLEMENTED | $48,555 | $37,430 |
$9,380
294,060
kWh
|
$31,400
-
kW-mo/yr
|
$3,100 | $1,200 | $3,475 | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees Savings | Personnel Changes Savings | Ancillary Material Cost Savings | |||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs