| Assessment Year | 2016 |
|---|---|
| Principal Product | Drag parachutes, helmets, and other racing products |
| NAICS | 339920: Sporting and Athletic Goods Manufacturing |
| SIC | 3949: Sporting and Athletic Goods, Not Elsewhere Classified |
| Sales Range | $10 M to 50M |
| # of Employees | 74 |
| Plant Area |
70,000
ft2
|
| Annual Production | 4,000
pieces
|
| Production Hrs. Annual | 2,884
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | ||
|---|---|---|---|---|---|
| Electricity Usage | $38,147 | 745,080 |
kWh
|
$0.051 | |
| Electricity Demand | $16,436 | 2,910 |
kW-mo/yr
|
$5.65 | |
| Electricity Fees | $2,161 | - |
|
- | |
| Waste Disposal Costs | |||||
| Water Usage | $5,156 | 829 |
Tgal
|
$6.22 | |
| Water Disposal | $691 | 829 |
Tgal
|
$0.83 | |
| TOTAL YEARLY COSTS | $62,591 | ||||
| RECOMMENDED SAVINGS* | $15,370 |
See individual recommendations below
*Non-energy impacts included in savings.
|
|||
| IMPLEMENTED SAVINGS* | $1,745 | ||||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Ancillary Material Cost Savings |
|---|---|---|---|---|---|---|---|
| 01 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $13,625 | $44,700 |
$8,315
166,290
kWh
|
$4,010
-
kW-mo/yr
|
$1,300 | |
| 02 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $660 | $550 |
$215
4,280
kWh
|
$35
-
kW-mo/yr
|
$410 | |
| 03 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $385 | $200 |
$260
5,150
kWh
|
$125
-
kW-mo/yr
|
- | |
| 04 | 2.6212: Turn off equipment during breaks, reduce operating time | $380 | - |
$380
7,615
kWh
|
- | - | |
| 05 | 2.4231: Reduce the pressure of compressed air to the minimum required | $320 | $11 |
$215
4,310
kWh
|
$105
-
kW-mo/yr
|
- | |
| TOTAL RECOMMENDED | $15,370 | $45,461 |
$9,385
187,645
kWh
|
$4,275
-
kW-mo/yr
|
$1,710 | ||
| TOTAL IMPLEMENTED | $1,745 | $761 |
$1,070
21,355
kWh
|
$265
-
kW-mo/yr
|
$410 | ||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs