| Assessment Year | 2017 | 
|---|---|
| Principal Product | vitamin supplements | 
| NAICS | 325412: Pharmaceutical Preparation Manufacturing | 
| SIC | 2834: Pharmaceutical Preparations | 
| Sales Range | $100 M  to 500M  | 
    
| # of Employees | 250 | 
| Plant Area | 
                            130,000
                 
ft2
 
                     | 
    
| Annual Production | 900,000
             
pieces
 
         | 
    
| Production Hrs. Annual | 6,240
             
hrs
 
         | 
    
| Location (State) | Pennsylvania | 
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $436,470 | 7,024,000 | 
             
kWh
 
         | 
        $0.062 | 
| Electricity Demand | $45,676 | 11,462 | 
             
kW-mo/yr
 
         | 
        $3.98 | 
| Electricity Fees | $17,358 | - | 
             | 
        - | 
| Natural Gas | $122,327 | 22,227 | 
             
MMBtu
 
         | 
        $5.50 | 
| TOTAL YEARLY COSTS | $621,831 | |||
| RECOMMENDED SAVINGS* | $145,244 | 
             See individual recommendations below 
            *Non-energy impacts included in savings.
         | 
    ||
| IMPLEMENTED SAVINGS* | $126,102 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Natural Gas Savings | 
|---|---|---|---|---|---|---|---|
| 01 | 2.4226: Use / purchase optimum sized compressor | $4,142 | $30 | 
                        $4,142
                                                     66,800
                                 
                                            
kWh
 
                             | 
                                                                                - | - | |
| 02 | 2.7261: Install timers and/or thermostats | $2,033 | $30 | 
                        $548
                                                     8,832
                                 
                                            
kWh
 
                             | 
                                                                                - | 
                        $1,485
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                    |
| 03 | 2.4231: Reduce the pressure of compressed air to the minimum required | $672 | $30 | 
                        $616
                                                     9,932
                                 
                                            
kWh
 
                             | 
                                                                                
                        $56
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 04 | 2.7311: Ventilation system to shut off when room is not in use | $9,554 | $500 | 
                        $7,659
                                                     123,532
                                 
                                            
kWh
 
                             | 
                                                                                
                        $1,895
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 05 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $5,447 | $1,000 | 
                        $5,004
                                                     80,709
                                 
                                            
kWh
 
                             | 
                                                                                
                        $443
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 06 | 2.6212: Turn off equipment during breaks, reduce operating time | $22,087 | $5,000 | 
                        $18,768
                                                     302,706
                                 
                                            
kWh
 
                             | 
                                                                                
                        $3,320
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 07 | 2.4146: Use adjustable frequency drive or multiple speed motors on existing system | $89,899 | $25,000 | 
                        $83,961
                                                     1,354,216
                                 
                                            
kWh
 
                             | 
                                                                                
                        $5,937
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 08 | 2.4221: Install compressor air intakes in coolest locations | $940 | $1,500 | 
                        $693
                                                     11,178
                                 
                                            
kWh
 
                             | 
                                                                                
                        $247
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 09 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $9,120 | $29,145 | 
                        $8,354
                                                     134,736
                                 
                                            
kWh
 
                             | 
                                                                                
                        $766
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 10 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $1,351 | $6,525 | 
                        $1,064
                                                     17,160
                                 
                                            
kWh
 
                             | 
                                                                                
                        $287
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| TOTAL RECOMMENDED | $145,244 | $68,760 | 
                        $130,808
                                                     2,109,801
                                 
                                            
kWh
 
                             | 
                                                                                
                        $12,952
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                
                        $1,485
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                    ||
| TOTAL IMPLEMENTED | $126,102 | $67,230 | 
                        $114,003
                                                     1,838,760
                                 
                                            
kWh
 
                             | 
                                                                                
                        $10,613
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                
                        $1,485
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                    ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Natural Gas Savings | |||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs