ITAC Assessment: MO0204
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ITAC Assessment: MO0204
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Assessment Year 1997
Principal Product Pillows and Cushions
NAICS
n/a
SIC 2392: House furnishing, Except Curtains and Draperies
Sales Range $10
M
to 50
M
# of Employees 85
Plant Area 80,000
ft2
Annual Production 26,000,000
pieces
Production Hrs. Annual 2,340
hrs
Location (State) Missouri

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $66,584 1,235,346
kWh
Electricity Demand $11,264 624
kW-mo/yr
Electricity Fees $10,930 -
Natural Gas $20,499 3,295
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $90,599 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $68,825

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Solid Waste (non-haz) Savings Ancillary Material Cost Savings
01 4.711: Initiate a total quality management program $47,294 $25,000 - - - $47,294
02 4.432: Cross-train personnel to avoid lost time $10,580 $20,000 - - - $10,580
03 4.514: Re-arrange equipment layout to reduce handling costs $7,200 $10,000 - - - $7,200
04 2.7142: Utilize higher efficiency lamps and/or ballasts $3,912 $10,260 $3,452
54,513
kWh
$460
-
kW-mo/yr
- -
05 2.7142: Utilize higher efficiency lamps and/or ballasts $3,156 $4,130 $2,797
43,962
kWh
$359
-
kW-mo/yr
- -
06 2.7142: Utilize higher efficiency lamps and/or ballasts $132 $207 $128
2,052
kWh
$4
-
kW-mo/yr
- -
07 2.4231: Reduce the pressure of compressed air to the minimum required $1,597 $40 $1,440
22,567
kWh
$157
-
kW-mo/yr
- -
08 2.4221: Install compressor air intakes in coolest locations $1,335 $59 $1,203
19,050
kWh
$132
-
kW-mo/yr
- -
09 2.4131: Size electric motors for peak operating efficiency $595 $1,592 $519
8,206
kWh
$76
-
kW-mo/yr
- -
10 3.5315: Lease / purchase baler; sell cardboard to recycler $14,638 $4,860 - - $14,638
-
lb
-
11 3.5212: Regrind, reuse, or sell scrap plastic parts $160 - - - $160
-
lb
-
TOTAL RECOMMENDED $90,599 $76,148 $9,539
150,350
kWh
$1,188
-
kW-mo/yr
$14,798
-
lb
$65,074
TOTAL IMPLEMENTED $68,825 $60,722 $3,316
52,168
kWh
$435
-
kW-mo/yr
- $65,074
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Solid Waste (non-haz) 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