ITAC Assessment: AM0588
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ITAC Assessment: AM0588
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Assessment Year 2010
Principal Product Disposable medical products
NAICS 339112: Surgical and Medical Instrument Manufacturing
SIC 3842: Orthopedic, Prosthetic, and Surgical Appliances and Supplies
Sales Range $10
M
to 50
M
# of Employees 300
Plant Area 32,000
ft2
Annual Production 1,260,000
pieces
Production Hrs. Annual 3,311
hrs
Location (State) Texas

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $113,790 1,312,092
kWh
Electricity Demand $23,147 3,580
kW-mo/yr
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $37,127 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $37,127

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Electricity Fees Savings Personnel Changes Savings One-time Revenue or Avoided Cost Savings
01 2.8121: Apply for tax-free status for energy purchases $13,390 - - - - - $13,390
02 2.7124: Make a practice of turning off lights when not needed $19,580 $500 $15,500
178,000
kWh
$4,080
-
kW-mo/yr
- - -
03 2.8123: Pay utility bills on time $2,160 - - - $2,160 - -
04 2.7142: Utilize higher efficiency lamps and/or ballasts $1,437 $670 $360
4,170
kWh
$37
-
kW-mo/yr
- $1,040 -
05 2.7124: Make a practice of turning off lights when not needed $560 - $560
6,400
kWh
- - - -
TOTAL RECOMMENDED $37,127 $1,170 $16,420
188,570
kWh
$4,117
-
kW-mo/yr
$2,160 $1,040 $13,390
TOTAL IMPLEMENTED $37,127 $1,170 $16,420
188,570
kWh
$4,117
-
kW-mo/yr
$2,160 $1,040 $13,390
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs