| Assessment Year | 2025 | 
|---|---|
| Principal Product | automotive mechanical rubber goods | 
| NAICS | 326291: Rubber Product Manufacturing for Mechanical Use | 
| SIC | 3061: Molded, Extruded, and Lathe-Cut Mechanical Rubber Goods | 
| Sales Range | $50 M  to 100M  | 
    
| # of Employees | 50 | 
| Plant Area | 
                            125,000
                 
ft2
 
                     | 
    
| Annual Production | 123,000,000
             
pieces
 
         | 
    
| Production Hrs. Annual | 2,000
             
hrs
 
         | 
    
| Location (State) | Missouri | 
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | ||
|---|---|---|---|---|---|
| Electricity Usage | $424,924 | 5,202,600 | 
             
kWh
 
         | 
        $0.082 | |
| Electricity Demand | $210,947 | 34,345 | 
             
kW-mo/yr
 
         | 
        $6.14 | |
| Natural Gas | $69,978 | 19,276 | 
             
MMBtu
 
         | 
        $3.63 | |
| Waste Disposal Costs | |||||
| Water Usage | $13,519 | 311 | 
             
Tgal
 
         | 
        $43.51 | |
| TOTAL YEARLY COSTS | $719,368 | ||||
| RECOMMENDED SAVINGS* | $218,078 | 
             See individual recommendations below 
            *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 | 2.9114: Use solar heat to make electricty | $147,022 | $916,500 | 
                        $115,396
                                                     1,407,265
                                 
                                            
kWh
 
                             | 
                                                                                
                        $31,626
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 02 | 2.4231: Reduce the pressure of compressed air to the minimum required | $2,640 | $720 | 
                        $1,842
                                                     22,468
                                 
                                            
kWh
 
                             | 
                                                                                
                        $798
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 03 | 2.4239: Eliminate or reduce compressed air usage | $13,783 | $38,375 | 
                        $13,783
                                                     168,918
                                 
                                            
kWh
 
                             | 
                                                                                - | - | |
| 04 | 2.4146: Use adjustable frequency drive or multiple speed motors on existing system | $27,960 | $48,233 | 
                        $27,960
                                                     343,761
                                 
                                            
kWh
 
                             | 
                                                                                - | - | |
| 05 | 2.3212: Optimize plant power factor | $25,773 | $57,874 | - | 
                        $25,773
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 06 | 2.1233: Analyze flue gas for proper air/fuel ratio | $900 | $600 | - | - | 
                        $900
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                    |
| TOTAL RECOMMENDED | $218,078 | $1,062,302 | 
                        $158,981
                                                     1,942,412
                                 
                                            
kWh
 
                             | 
                                                                                
                        $58,197
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                
                        $900
                                                     -
                                 
                                            
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