| Assessment Year | 2024 | 
|---|---|
| Principal Product | Nutraceuticals | 
| NAICS | 325411: Medicinal and Botanical Manufacturing | 
| SIC | 2833: Medicinal Chemicals and Botanical Products | 
| Sales Range | $10 M  to 50M  | 
    
| # of Employees | 65 | 
| Plant Area | 
                            130,000
                 
ft2
 
                     | 
    
| Annual Production | 5,000,000
             
units
 
         | 
    
| Production Hrs. Annual | 2,540
             
hrs
 
         | 
    
| Location (State) | Arizona | 
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | ||
|---|---|---|---|---|---|
| Electricity Usage | $128,016 | 1,504,143 | 
             
kWh
 
         | 
        $0.085 | |
| Electricity Demand | $28,096 | 8,666 | 
             
kW-mo/yr
 
         | 
        $3.24 | |
| Electricity Fees | $13,162 | - | 
             | 
        - | |
| Waste Disposal Costs | |||||
| Water Usage | $8,635 | 737 | 
             
Tgal
 
         | 
        $11.72 | |
| TOTAL YEARLY COSTS | $177,909 | ||||
| RECOMMENDED SAVINGS* | $114,992 | 
             See individual recommendations below 
            *Non-energy impacts included in savings.
         | 
    |||
| IMPLEMENTED SAVINGS* | $114,992 | ||||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Ancillary Material Cost Savings | 
|---|---|---|---|---|---|---|---|
| 01 | 2.9114: Use solar heat to make electricty | $104,223 | $783,210 | 
                        $81,549
                                                     958,273
                                 
                                            
kWh
 
                             | 
                                                                                
                        $22,674
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 02 | 2.6218: Turn off equipment when not in use | $5,355 | $861 | 
                        $4,958
                                                     58,262
                                 
                                            
kWh
 
                             | 
                                                                                
                        $397
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 03 | 2.4146: Use adjustable frequency drive or multiple speed motors on existing system | $4,091 | $2,514 | 
                        $3,467
                                                     40,739
                                 
                                            
kWh
 
                             | 
                                                                                
                        $624
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 04 | 2.6211: Conserve energy by efficient use of vending machines | $878 | $473 | 
                        $822
                                                     9,665
                                 
                                            
kWh
 
                             | 
                                                                                
                        $56
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 05 | 2.7423: Reduce heat gain by window tinting | $166 | $566 | 
                        $145
                                                     1,708
                                 
                                            
kWh
 
                             | 
                                                                                
                        $21
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 06 | 2.4221: Install compressor air intakes in coolest locations | $144 | $350 | 
                        $137
                                                     1,604
                                 
                                            
kWh
 
                             | 
                                                                                
                        $7
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 07 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $135 | $217 | 
                        $105
                                                     1,237
                                 
                                            
kWh
 
                             | 
                                                                                
                        $19
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                $11 | |
| TOTAL RECOMMENDED | $114,992 | $788,191 | 
                        $91,183
                                                     1,071,488
                                 
                                            
kWh
 
                             | 
                                                                                
                        $23,798
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                $11 | ||
| TOTAL IMPLEMENTED | $114,992 | $788,191 | 
                        $91,183
                                                     1,071,488
                                 
                                            
kWh
 
                             | 
                                                                                
                        $23,798
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                $11 | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Ancillary Material Cost Savings | |||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs