ITAC Assessment: CO0535
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ITAC Assessment: CO0535
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Assessment Year 2003
Principal Product Acoustic guitars
NAICS 339992: Musical Instrument Manufacturing
SIC 3931: Musical Instruments
Sales Range $10
M
to 50
M
# of Employees 130
Plant Area 20,750
ft2
Annual Production 12,000
pieces
Production Hrs. Annual 4,680
hrs
Location (State) Montana

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $76,074 1,873,280
kWh
Electricity Demand $28,946 3,604
kW-mo/yr
Electricity Fees $96 -
Natural Gas $51,323 10,018
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $88,931 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $25,981

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Personnel Changes Savings Ancillary Material Cost Savings
01 2.6212: Turn off equipment during breaks, reduce operating time $30,840 $6,420 $3,990
83,500
kWh
- $26,850
-
MMBtu
- -
02 2.6212: Turn off equipment during breaks, reduce operating time $9,820 $6,420 $9,820
205,800
kWh
- - - -
03 2.4226: Use / purchase optimum sized compressor $7,160 $15,760 $7,160
150,100
kWh
- - - -
04 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $5,340 $750 $4,340
90,800
kWh
$1,000
-
kW-mo/yr
- - -
05 2.7142: Utilize higher efficiency lamps and/or ballasts $3,250 $9,690 $2,550
53,500
kWh
$1,100
-
kW-mo/yr
- - $(-400.0)
06 2.2511: Insulate bare equipment $1,100 $2,820 $590
12,400
kWh
$510
-
kW-mo/yr
- - -
07 2.3131: Reschedule plant operations or reduce load to avoid peaks $670 $1,210 - $670
-
kW-mo/yr
- - -
08 2.7142: Utilize higher efficiency lamps and/or ballasts $411 $112 $318
6,669
kWh
$135
-
kW-mo/yr
- - $(-42.0)
09 4.426: Modify workload $30,340 $6,600 - - - $43,840 $(-13,500.0)
TOTAL RECOMMENDED $88,931 $49,782 $28,768
602,769
kWh
$3,415
-
kW-mo/yr
$26,850
-
MMBtu
$43,840 $(-13,942.0)
TOTAL IMPLEMENTED $25,981 $32,732 $24,188
506,869
kWh
$2,235
-
kW-mo/yr
- - $(-442.0)
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Personnel Changes 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