| Assessment Year | 2014 |
|---|---|
| Principal Product | Aloe vera lotions and sunscreens |
| NAICS | 325620: Toilet Preparation Manufacturing |
| SIC | 2844: Perfumes, Cosmetics, and Other Toilet Preparations |
| Sales Range | $100 M to 500M |
| # of Employees | 160 |
| Plant Area |
130,000
ft2
|
| Annual Production | 6,000,000
pieces
|
| Production Hrs. Annual | 5,300
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $325,457 | 7,064,225 |
kWh
|
$0.046 |
| Electricity Demand | $201,159 | 13,365 |
kW-mo/yr
|
$15.05 |
| Electricity Fees | $10,054 | - |
|
- |
| Natural Gas | $147,516 | 21,144 |
MMBtu
|
$6.98 |
| TOTAL YEARLY COSTS | - | |||
| RECOMMENDED SAVINGS* | $183,809 |
See individual recommendations below
*Non-energy impacts included in savings.
|
||
| IMPLEMENTED SAVINGS* | $114,955 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees Savings | Natural Gas Savings | Administrative Changes Savings | One-time Revenue or Avoided Cost Savings |
|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 2.8121: Apply for tax-free status for energy purchases | $103,415 | - | - | - | $64,140 | - | - | $39,275 | |
| 02 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $28,950 | $3,000 |
$22,220
419,320
kWh
|
$6,730
-
kW-mo/yr
|
- | - | - | - | |
| 03 | 2.4239: Eliminate or reduce compressed air usage | $17,977 | $20 |
$12,780
241,140
kWh
|
$5,197
-
kW-mo/yr
|
- | - | - | - | |
| 04 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $11,540 | $15,500 |
$8,850
167,036
kWh
|
$2,690
-
kW-mo/yr
|
- | - | - | - | |
| 05 | 2.4239: Eliminate or reduce compressed air usage | $8,409 | $190 |
$6,452
121,730
kWh
|
$1,957
-
kW-mo/yr
|
- | - | - | - | |
| 06 | 2.2113: Repair or replace steam traps | $7,090 | $1,710 | - | - | - |
$7,090
-
MMBtu
|
- | - | |
| 07 | 2.7135: Install occupancy sensors | $4,030 | $910 |
$4,030
76,000
kWh
|
- | - | - | - | - | |
| 08 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $1,080 | $420 |
$130
2,505
kWh
|
$25
-
kW-mo/yr
|
- | - | $925 | - | |
| 09 | 2.6218: Turn off equipment when not in use | $560 | $250 |
$560
10,596
kWh
|
- | - | - | - | - | |
| 10 | 2.7124: Make a practice of turning off lights when not needed | $383 | - |
$294
5,539
kWh
|
$89
-
kW-mo/yr
|
- | - | - | - | |
| 11 | 2.7111: Reduce illumination to minimum necessary levels | $375 | $265 |
$288
5,427
kWh
|
$87
-
kW-mo/yr
|
- | - | - | - | |
| TOTAL RECOMMENDED | $183,809 | $22,265 |
$55,604
1,049,293
kWh
|
$16,775
-
kW-mo/yr
|
$64,140 |
$7,090
-
MMBtu
|
$925 | $39,275 | ||
| TOTAL IMPLEMENTED | $114,955 | $15,500 |
$8,850
167,036
kWh
|
$2,690
-
kW-mo/yr
|
$64,140 | - | - | $39,275 | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees Savings | Natural Gas Savings | Administrative 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