ITAC Assessment: AM0648
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ITAC Assessment: AM0648
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Assessment Year 2013
Principal Product Exercise Equipment
NAICS 339920: Sporting and Athletic Goods Manufacturing
SIC 3949: Sporting and Athletic Goods, Not Elsewhere Classified
Sales Range $50
M
to 100
M
# of Employees 400
Plant Area 300,000
ft2
Annual Production 280,000
pieces
Production Hrs. Annual 2,668
hrs
Location (State) Utah
View Case Study

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $419,612 11,527,808
kWh
Electricity Demand $433,759 25,727
kW-mo/yr
Natural Gas $84,774 11,916
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $138,749 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $138,648

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Solid Waste (non-haz) Savings Administrative Changes Savings Ancillary Material Cost Savings One-time Revenue or Avoided Cost Savings
01 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $52,176 $5,000 $16,796
466,561
kWh
$35,380
-
kW-mo/yr
- - - - -
02 3.5121: Recycle waste ink and cleanup solvent $29,607 - - - - $17,262
-
lb
- - $12,345
03 2.3212: Optimize plant power factor $16,856 $22,350 - $16,856
-
kW-mo/yr
- - - - -
04 2.6218: Turn off equipment when not in use $10,740 - $3,457
96,058
kWh
$7,283
-
kW-mo/yr
- - - - -
05 2.7232: Replace existing hvac unit with high efficiency model $10,304 $45,000 $1,039
28,872
kWh
$9,265
-
kW-mo/yr
- - - - -
06 2.4322: Use or replace with energy efficient substitutes $9,059 $167 $630
17,499
kWh
$8,429
-
kW-mo/yr
- - - - -
07 2.7142: Utilize higher efficiency lamps and/or ballasts $4,544 $18,524 $542
15,050
kWh
$1,268
-
kW-mo/yr
- - $386 $2,348 -
08 2.1233: Analyze flue gas for proper air/fuel ratio $2,230 $500 - - $2,230
-
MMBtu
- - - -
09 2.4314: Use synthetic lubricant $2,016 - $649
18,025
kWh
$1,367
-
kW-mo/yr
- - - - -
10 2.4231: Reduce the pressure of compressed air to the minimum required $1,116 $9 $278
7,734
kWh
$838
-
kW-mo/yr
- - - - -
11 2.2511: Insulate bare equipment $101 $308 $101
2,800
kWh
- - - - - -
TOTAL RECOMMENDED $138,749 $91,858 $23,492
652,599
kWh
$80,686
-
kW-mo/yr
$2,230
-
MMBtu
$17,262
-
lb
$386 $2,348 $12,345
TOTAL IMPLEMENTED $138,648 $91,550 $23,391
649,799
kWh
$80,686
-
kW-mo/yr
$2,230
-
MMBtu
$17,262
-
lb
$386 $2,348 $12,345
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Solid Waste (non-haz) Savings Administrative Changes 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