| Assessment Year | 2015 |
|---|---|
| Principal Product | Life jackets and vests |
| NAICS | 339920: Sporting and Athletic Goods Manufacturing |
| SIC | 3069: Fabricated Rubber Products, Not Elsewhere Classified |
| Sales Range | $10 M to 50M |
| # of Employees | 100 |
| Plant Area |
170,000
ft2
|
| Annual Production | 1,000,000
pieces
|
| Production Hrs. Annual | 2,236
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $36,088 | 603,200 |
kWh
|
$0.060 |
| Electricity Demand | $22,153 | 2,202 |
kW-mo/yr
|
$10.06 |
| Electricity Fees | $6,027 | - |
|
- |
| TOTAL YEARLY COSTS | - | |||
| RECOMMENDED SAVINGS* | $23,422 |
See individual recommendations below
*Non-energy impacts included in savings.
|
||
| IMPLEMENTED SAVINGS* | $22,569 | |||
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 | $4,953 | $11,375 |
$2,609
43,485
kWh
|
$2,344
-
kW-mo/yr
|
- | - | - | |
| 02 | 2.8121: Apply for tax-free status for energy purchases | $14,391 | $5,000 | - | - | $4,797 | - | $9,594 | |
| 03 | 2.7261: Install timers and/or thermostats | $2,120 | $1,125 |
$2,120
35,286
kWh
|
- | - | - | - | |
| 04 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $853 | $430 |
$150
2,505
kWh
|
$30
-
kW-mo/yr
|
- | $673 | - | |
| 05 | 2.4231: Reduce the pressure of compressed air to the minimum required | $741 | $1,240 |
$389
6,479
kWh
|
$352
-
kW-mo/yr
|
- | - | - | |
| 06 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $364 | $182 |
$193
3,213
kWh
|
$171
-
kW-mo/yr
|
- | - | - | |
| TOTAL RECOMMENDED | $23,422 | $19,352 |
$5,461
90,968
kWh
|
$2,897
-
kW-mo/yr
|
$4,797 | $673 | $9,594 | ||
| TOTAL IMPLEMENTED | $22,569 | $18,922 |
$5,311
88,463
kWh
|
$2,867
-
kW-mo/yr
|
$4,797 | - | $9,594 | ||
| 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