ITAC Assessment: CO0616
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ITAC Assessment: CO0616
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Assessment Year 2008
Principal Product Foam mattresses
NAICS 337910: Mattress Manufacturing
SIC 2515: Mattresses, Foundations, and Convertible Beds
Sales Range $100
M
to 500
M
# of Employees 100
Plant Area 800,000
ft2
Annual Production 187,200
pieces
Production Hrs. Annual 2,184
hrs
Location (State) New Mexico

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $503,780 12,727,200
kWh
Electricity Demand $247,837 26,424
kW-mo/yr
Electricity Fees $66,854 -
Natural Gas $249,308 23,997
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $101,130 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $96,080

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Personnel Changes Savings Administrative Changes Savings Ancillary Material Cost Savings
01 2.6218: Turn off equipment when not in use $12,700 - $12,700
297,200
kWh
- - - - -
02 2.4111: Utilize energy-efficient belts and other improved mechanisms $4,380 $10,240 $2,180
40,900
kWh
$2,200
-
kW-mo/yr
- - - -
03 2.4133: Use most efficient type of electric motors $390 $902 $170
323
kWh
$220
-
kW-mo/yr
- - - -
04 2.7142: Utilize higher efficiency lamps and/or ballasts $74,510 $161,940 $43,890
824,100
kWh
$29,960
-
kW-mo/yr
- $670 - $(-10.0)
05 2.9114: Use solar heat to make electricty $5,050 $61,600 $1,240
21,800
kWh
$980
-
kW-mo/yr
- - $2,830 -
06 2.9112: Use solar heat to heat water $4,100 $65,560 - - $4,100
-
MMBtu
- - -
TOTAL RECOMMENDED $101,130 $300,242 $60,180
1,184,323
kWh
$33,360
-
kW-mo/yr
$4,100
-
MMBtu
$670 $2,830 $(-10.0)
TOTAL IMPLEMENTED $96,080 $238,642 $58,940
1,162,523
kWh
$32,380
-
kW-mo/yr
$4,100
-
MMBtu
$670 - $(-10.0)
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Personnel Changes Savings Administrative 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