| Assessment Year | 2019 | 
|---|---|
| Principal Product | Softgels | 
| NAICS | 325412: Pharmaceutical Preparation Manufacturing | 
| SIC | 2834: Pharmaceutical Preparations | 
| Sales Range | $10 M  to 50M  | 
    
| # of Employees | 140 | 
| Plant Area | 
                            70,800
                 
ft2
 
                     | 
    
| Annual Production | 2,000,000,000
             
lb
 
         | 
    
| Production Hrs. Annual | 6,120
             
hrs
 
         | 
    
| Location (State) | Florida | 
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $142,595 | 3,187,320 | 
             
kWh
 
         | 
        $0.045 | 
| Electricity Demand | $79,797 | 6,112 | 
             
kW-mo/yr
 
         | 
        $13.06 | 
| Electricity Fees | $49,701 | - | 
             | 
        - | 
| Natural Gas | $54,637 | 6,461 | 
             
MMBtu
 
         | 
        $8.46 | 
| TOTAL YEARLY COSTS | $326,730 | |||
| RECOMMENDED SAVINGS* | $84,271 | 
             See individual recommendations below 
            *Non-energy impacts included in savings.
         | 
    ||
| IMPLEMENTED SAVINGS* | $68,899 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Natural Gas Savings | 
|---|---|---|---|---|---|---|---|
| 01 | 2.2622: Replace existing chiller with high efficiency model | $27,411 | $167,280 | 
                        $17,475
                                                     388,326
                                 
                                            
kWh
 
                             | 
                                                                                
                        $9,936
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 02 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $15,401 | $2,020 | 
                        $11,014
                                                     244,752
                                 
                                            
kWh
 
                             | 
                                                                                
                        $4,387
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 03 | 2.4321: Upgrade obsolete equipment | $12,811 | $30,000 | - | - | 
                        $12,811
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                    |
| 04 | 2.4146: Use adjustable frequency drive or multiple speed motors on existing system | $6,851 | $3,229 | 
                        $4,370
                                                     97,104
                                 
                                            
kWh
 
                             | 
                                                                                
                        $2,481
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 05 | 2.7425: Clean or color roof to reduce solar load | $6,415 | $18,468 | 
                        $1,924
                                                     42,751
                                 
                                            
kWh
 
                             | 
                                                                                
                        $4,491
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 06 | 2.9112: Use solar heat to heat water | $4,487 | $12,390 | 
                        $1,553
                                                     34,520
                                 
                                            
kWh
 
                             | 
                                                                                
                        $862
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                
                        $2,072
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                    |
| 07 | 2.1221: Replace obsolete burners with more efficient ones | $4,470 | $10,760 | 
                        $4,315
                                                     95,890
                                 
                                            
kWh
 
                             | 
                                                                                
                        $2,455
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                
                        $(-2,300.0)
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                    |
| 08 | 2.7135: Install occupancy sensors | $3,201 | $750 | 
                        $2,039
                                                     45,312
                                 
                                            
kWh
 
                             | 
                                                                                
                        $1,162
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 09 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $2,936 | $7,601 | 
                        $2,127
                                                     47,266
                                 
                                            
kWh
 
                             | 
                                                                                
                        $809
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 10 | 2.2511: Insulate bare equipment | $288 | $507 | 
                        $144
                                                     3,211
                                 
                                            
kWh
 
                             | 
                                                                                
                        $144
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| TOTAL RECOMMENDED | $84,271 | $253,005 | 
                        $44,961
                                                     999,132
                                 
                                            
kWh
 
                             | 
                                                                                
                        $26,727
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                
                        $12,583
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                    ||
| TOTAL IMPLEMENTED | $68,899 | $211,387 | 
                        $37,169
                                                     825,971
                                 
                                            
kWh
 
                             | 
                                                                                
                        $18,919
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                
                        $12,811
                                                     -
                                 
                                            
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