ITAC Assessment: NC0415
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ITAC Assessment: NC0415
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Assessment Year 2010
Principal Product Sofas and mattresses
NAICS 337121: Upholstered Household Furniture Manufacturing
SIC 2515: Mattresses, Foundations, and Convertible Beds
Sales Range $10
M
to 50
M
# of Employees 200
Plant Area 733,500
ft2
Annual Production 150,000
pieces
Production Hrs. Annual 4,000
hrs
Location (State) Virginia

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $131,583 1,800,000
kWh
Electricity Demand $38,934 4,450
kW-mo/yr
Electricity Fees $600 -
Natural Gas $54,189 4,847
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $25,915 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $23,513

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Personnel Changes Savings Administrative Changes Savings Ancillary Material Cost Savings
01 2.7142: Utilize higher efficiency lamps and/or ballasts $2,456 $3,200 $1,848
33,920
kWh
$890
-
kW-mo/yr
- - $(-282.0) -
02 2.4231: Reduce the pressure of compressed air to the minimum required $937 $50 $762
13,982
kWh
$175
-
kW-mo/yr
- - - -
03 2.2437: Recover waste heat from equipment $1,465 $500 - - $1,465
-
MMBtu
- - -
04 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $146 $50 $558
10,248
kWh
$128
-
kW-mo/yr
- $(-300.0) - $(-240.0)
05 2.4151: Develop a repair/replace policy $911 $1,846 $615
11,286
kWh
$296
-
kW-mo/yr
- - - -
06 4.111: Add equipment/ operators to reduce production bottleneck $12,000 $1,000 - - - $12,000 - -
07 4.513: Re-arrange equipment layout to reduce labor costs $8,000 $15,750 - - - $8,000 - -
TOTAL RECOMMENDED $25,915 $22,396 $3,783
69,436
kWh
$1,489
-
kW-mo/yr
$1,465
-
MMBtu
$19,700 $(-282.0) $(-240.0)
TOTAL IMPLEMENTED $23,513 $21,846 $3,021
55,454
kWh
$1,314
-
kW-mo/yr
- $19,700 $(-282.0) $(-240.0)
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Personnel Changes Savings Administrative Changes 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