ITAC Assessment: AS0475
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ITAC Assessment: AS0475
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Assessment Year 2019
Principal Product Cosmetics
NAICS 325620: Toilet Preparation Manufacturing
SIC 2844: Perfumes, Cosmetics, and Other Toilet Preparations
Sales Range $10
M
to 50
M
# of Employees 50
Plant Area 62,000
ft2
Annual Production 882,000
lb
Production Hrs. Annual 4,420
hrs
Location (State) Arizona

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $80,785 1,017,900
kWh
Electricity Demand $16,225 5,802
kW-mo/yr
Electricity Fees $3,134 -
TOTAL YEARLY COSTS $100,144
RECOMMENDED SAVINGS* $14,729 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $6,032

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Administrative Changes Savings One-time Revenue or Avoided Cost Savings
01 2.7232: Replace existing hvac unit with high efficiency model $4,577 $20,083 $4,037
50,464
kWh
$540
-
kW-mo/yr
- -
02 2.7142: Utilize higher efficiency lamps and/or ballasts $3,094 $5,938 $2,825
35,314
kWh
$269
-
kW-mo/yr
- -
03 2.3131: Reschedule plant operations or reduce load to avoid peaks $2,779 $895 - - $2,779 -
04 3.7198: Reduce / eliminate use of disposable product $2,515 $7,906 $(-37.0)
(-456)
kWh
- - $2,552
05 2.4146: Use adjustable frequency drive or multiple speed motors on existing system $1,084 $1,166 $975
12,191
kWh
$109
-
kW-mo/yr
- -
06 2.6211: Conserve energy by efficient use of vending machines $411 $236 $388
4,854
kWh
$23
-
kW-mo/yr
- -
07 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $159 $752 $145
1,813
kWh
$14
-
kW-mo/yr
- -
08 2.4231: Reduce the pressure of compressed air to the minimum required $110 $23 $99
1,232
kWh
$11
-
kW-mo/yr
- -
TOTAL RECOMMENDED $14,729 $36,999 $8,432
105,412
kWh
$966
-
kW-mo/yr
$2,779 $2,552
TOTAL IMPLEMENTED $6,032 $7,585 $2,970
37,127
kWh
$283
-
kW-mo/yr
$2,779 -
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand 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