ITAC Assessment: MZ0139
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ITAC Assessment: MZ0139
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Assessment Year 2014
Principal Product sportings goods
NAICS 339920: Sporting and Athletic Goods Manufacturing
SIC 3949: Sporting and Athletic Goods, Not Elsewhere Classified
Sales Range $100
M
to 500
M
# of Employees 540
Plant Area 140,000
ft2
Annual Production 150,000
pieces
Production Hrs. Annual 5,300
hrs
Location (State) Missouri

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $264,969 4,343,760
kWh
Electricity Demand $70,449 9,602
kW-mo/yr
Natural Gas $11,414 1,115
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $132,396 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $106,527

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Natural Gas Savings One-time Revenue or Avoided Cost Savings
01 2.7135: Install occupancy sensors $11,156 $7,200 $11,156
185,938
kWh
- - -
02 2.7142: Utilize higher efficiency lamps and/or ballasts $12,028 $38,640 $9,424
157,065
kWh
$2,604
-
kW-mo/yr
- -
03 2.7134: Use photocell controls $4,586 $2,450 $4,586
76,440
kWh
- - -
04 2.7221: Lower temperature during the winter season and vice-versa $13,499 - $6,198
103,302
kWh
$1,893
-
kW-mo/yr
$5,408
-
MMBtu
-
05 2.7442: Keep doors and windows shut when not on use $2,210 - - - $2,210
-
MMBtu
-
06 4.122: Develop standard procedures to improve internal yields $60,368 $50,000 - - - $60,368
07 4.512: Condense operation into one building $16,179 $85,000 $12,303
201,695
kWh
$3,344
-
kW-mo/yr
$532
-
MMBtu
-
08 2.4226: Use / purchase optimum sized compressor $12,370 $40,000 $9,692
161,525
kWh
$2,678
-
kW-mo/yr
- -
TOTAL RECOMMENDED $132,396 $223,290 $53,359
885,965
kWh
$10,519
-
kW-mo/yr
$8,150
-
MMBtu
$60,368
TOTAL IMPLEMENTED $106,527 $183,290 $37,469
621,138
kWh
$5,948
-
kW-mo/yr
$2,742
-
MMBtu
$60,368
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Natural Gas Savings One-time Revenue or Avoided Cost Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs