| Assessment Year | 2007 |
|---|---|
| Principal Product | Plastic fabrication and processing |
| NAICS | 326199: All Other Plastics Product Manufacturing |
| SIC | 3089: Plastics Products, Not Elsewhere Classified |
| Sales Range | $5 M to 10M |
| # of Employees | 45 |
| Plant Area |
19,500
ft2
|
| Annual Production | 68,544
pieces
|
| Production Hrs. Annual | 1,970
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $73,530 | 790,500 |
kWh
|
$0.093 |
| Electricity Demand | $17,305 | 3,537 |
kW-mo/yr
|
$4.89 |
| Electricity Fees | $8,680 | - |
|
- |
| Natural Gas | $7,388 | 780 |
MMBtu
|
$9.47 |
| TOTAL YEARLY COSTS | - | |||
| RECOMMENDED SAVINGS* | $508,284 |
See individual recommendations below
*Non-energy impacts included in savings.
|
||
| IMPLEMENTED SAVINGS* | $461,515 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees Savings | Administrative Changes Savings | Primary Raw Material Savings | Ancillary Material Cost Savings | One-time Revenue or Avoided Cost Savings |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 4.311: Schedule deliveries according to demand | $460,000 | $15,000 | - | - | - | - | $460,000 | - | - | |
| 02 | 3.6192: Use a less expensive method of waste removal | $7,000 | $100 | - | - | - | - | - | $7,000 | - | |
| 03 | 2.8121: Apply for tax-free status for energy purchases | $25,140 | $2,520 | - | - | $5,040 | - | - | - | $20,100 | |
| 04 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $2,800 | $8,680 |
$2,095
20,150
kWh
|
$645
-
kW-mo/yr
|
- | - | - | $60 | - | |
| 05 | 2.8121: Apply for tax-free status for energy purchases | $11,400 | $1,140 | - | - | $2,280 | - | - | - | $9,120 | |
| 06 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $825 | $320 |
$225
2,180
kWh
|
$15
-
kW-mo/yr
|
- | - | - | $585 | - | |
| 07 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $690 | $140 |
$530
5,090
kWh
|
$160
-
kW-mo/yr
|
- | - | - | - | - | |
| 08 | 2.8123: Pay utility bills on time | $308 | - | - | - | - | $308 | - | - | - | |
| 09 | 2.7124: Make a practice of turning off lights when not needed | $121 | - |
$118
1,135
kWh
|
$3
-
kW-mo/yr
|
- | - | - | - | - | |
| TOTAL RECOMMENDED | $508,284 | $27,900 |
$2,968
28,555
kWh
|
$823
-
kW-mo/yr
|
$7,320 | $308 | $460,000 | $7,645 | $29,220 | ||
| TOTAL IMPLEMENTED | $461,515 | $15,460 |
$755
7,270
kWh
|
$175
-
kW-mo/yr
|
- | - | $460,000 | $585 | - | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees Savings | Administrative Changes Savings | Primary Raw Material Savings | Ancillary Material Cost 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