ITAC Assessment: MZ0199
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ITAC Assessment: MZ0199
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Assessment Year 2015
Principal Product soft toys
NAICS 339930: Doll, Toy, and Game Manufacturing
SIC 3944: Games, Toys, and Children's Vehicles, Except Dolls and Bicycles
Sales Range $10
M
to 50
M
# of Employees 95
Plant Area 104,800
ft2
Annual Production 1,200,000
pieces
Production Hrs. Annual 3,850
hrs
Location (State) Missouri

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $119,070 2,178,549
kWh
Electricity Demand $73,619 9,526
kW-mo/yr
Natural Gas $30,484 2,601
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $71,336 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* -

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Natural Gas Savings
01 4.512: Condense operation into one building $14,201 $28,800 $11,071
202,566
kWh
$3,130
-
kW-mo/yr
-
02 4.512: Condense operation into one building $19,376 $2,500 $7,019
128,415
kWh
$1,352
-
kW-mo/yr
$11,005
-
MMBtu
03 2.7142: Utilize higher efficiency lamps and/or ballasts $31,470 $116,250 $21,849
399,438
kWh
$9,621
-
kW-mo/yr
-
04 2.7135: Install occupancy sensors $1,508 $440 $1,508
27,590
kWh
- -
05 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $279 $20 $194
3,554
kWh
$85
-
kW-mo/yr
-
06 2.7425: Clean or color roof to reduce solar load $4,502 $27,000 $3,126
57,200
kWh
$1,376
-
kW-mo/yr
-
TOTAL RECOMMENDED $71,336 $175,010 $44,767
818,763
kWh
$15,564
-
kW-mo/yr
$11,005
-
MMBtu
TOTAL IMPLEMENTED - - - - -
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