| Assessment Year | 2004 |
|---|---|
| Principal Product | Anatomical models and patient simulators |
| NAICS | 332710: Machine Shops |
| SIC | 3841: Surgical and Medical Instruments and Apparatus |
| Sales Range | $10 M to 50M |
| # of Employees | 200 |
| Plant Area |
109,400
ft2
|
| Annual Production | 43,000
pieces
|
| Production Hrs. Annual | 2,354
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $106,819 | 1,477,945 |
kWh
|
$0.072 |
| Electricity Demand | $19,755 | 5,204 |
kW-mo/yr
|
$3.80 |
| Electricity Fees | $8,886 | - |
|
- |
| Natural Gas | $67,107 | 9,927 |
MMBtu
|
$6.76 |
| TOTAL YEARLY COSTS | - | |||
| RECOMMENDED SAVINGS* | $52,904 |
See individual recommendations below
*Non-energy impacts included in savings.
|
||
| IMPLEMENTED SAVINGS* | $51,679 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees Savings | Solid Waste (non-haz) Savings | Personnel Changes Savings | One-time Revenue or Avoided Cost Savings |
|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 2.7261: Install timers and/or thermostats | $13,275 | $2,300 |
$13,275
224,495
kWh
|
- | - | - | - | - | |
| 02 | 2.4322: Use or replace with energy efficient substitutes | $3,780 | $2,320 |
$3,780
67,540
kWh
|
- | - | - | - | - | |
| 03 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $2,210 | $400 |
$1,220
21,760
kWh
|
$990
-
kW-mo/yr
|
- | - | - | - | |
| 04 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $515 | $1,270 |
$515
7,200
kWh
|
- | - | - | - | - | |
| 05 | 2.7145: Install skylights | $360 | - |
$540
7,700
kWh
|
- | - | - | $(-180.0) | - | |
| 06 | 2.7135: Install occupancy sensors | $350 | $290 |
$350
5,340
kWh
|
- | - | - | - | - | |
| 07 | 2.8121: Apply for tax-free status for energy purchases | $13,980 | $5,590 | - | - | $2,800 | - | - | $11,180 | |
| 08 | 3.5315: Lease / purchase baler; sell cardboard to recycler | $18,434 | $5,500 | - | - | - |
$18,434
-
lb
|
- | - | |
| TOTAL RECOMMENDED | $52,904 | $17,670 |
$19,680
334,035
kWh
|
$990
-
kW-mo/yr
|
$2,800 |
$18,434
-
lb
|
$(-180.0) | $11,180 | ||
| TOTAL IMPLEMENTED | $51,679 | $16,110 |
$18,275
313,795
kWh
|
$990
-
kW-mo/yr
|
$2,800 |
$18,434
-
lb
|
- | $11,180 | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees Savings | Solid Waste (non-haz) Savings | Personnel Changes Savings | One-time Revenue or Avoided Cost Savings | |||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs