| Assessment Year | 2015 |
|---|---|
| Principal Product | Rough terrain forklifts |
| NAICS | 333924: Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing |
| SIC | 3537: Industrial Trucks, Tractors, Trailers, and Stackers |
| Sales Range | $50 M to 100M |
| # of Employees | 174 |
| Plant Area |
140,000
ft2
|
| Annual Production | 984
pieces
|
| Production Hrs. Annual | 4,020
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $143,142 | 2,105,921 |
kWh
|
$0.068 |
| Electricity Demand | $29,435 | 6,312 |
kW-mo/yr
|
$4.66 |
| Electricity Fees | $8,772 | - |
|
- |
| Natural Gas | $23,147 | 2,682 |
MMBtu
|
$8.63 |
| TOTAL YEARLY COSTS | - | |||
| RECOMMENDED SAVINGS* | $64,797 |
See individual recommendations below
*Non-energy impacts included in savings.
|
||
| IMPLEMENTED SAVINGS* | $61,992 | |||
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 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $23,570 | $130,700 |
$20,920
294,600
kWh
|
$2,650
-
kW-mo/yr
|
- | - | - | |
| 02 | 2.7228: Avoid introducing hot, humid, or dirty air into hvac system | $22,000 | $1,140 |
$22,000
310,500
kWh
|
- | - | - | - | |
| 03 | 2.7135: Install occupancy sensors | $3,460 | $7,200 |
$3,460
48,710
kWh
|
- | - | - | - | |
| 04 | 2.4231: Reduce the pressure of compressed air to the minimum required | $2,805 | $23 |
$2,436
34,734
kWh
|
$369
-
kW-mo/yr
|
- | - | - | |
| 05 | 2.8121: Apply for tax-free status for energy purchases | $10,875 | $3,000 | - | - | $2,175 | - | $8,700 | |
| 06 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $1,433 | $469 |
$445
6,264
kWh
|
$29
-
kW-mo/yr
|
- | $959 | - | |
| 07 | 2.7122: Disconnect ballasts | $654 | $79 |
$513
7,233
kWh
|
$141
-
kW-mo/yr
|
- | - | - | |
| TOTAL RECOMMENDED | $64,797 | $142,611 |
$49,774
702,041
kWh
|
$3,189
-
kW-mo/yr
|
$2,175 | $959 | $8,700 | ||
| TOTAL IMPLEMENTED | $61,992 | $142,588 |
$47,338
667,307
kWh
|
$2,820
-
kW-mo/yr
|
$2,175 | $959 | $8,700 | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees 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