| Assessment Year | 2024 |
|---|---|
| Principal Product | Injection Molded Plastics |
| NAICS | 326199: All Other Plastics Product Manufacturing |
| SIC | 3089: Plastics Products, Not Elsewhere Classified |
| Sales Range | $10 M to 50M |
| # of Employees | 72 |
| Plant Area |
65,000
ft2
|
| Annual Production | 1,670,000
pieces
|
| Production Hrs. Annual | 4,576
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | ||
|---|---|---|---|---|---|
| Electricity Usage | $294,508 | 3,042,537 |
kWh
|
$0.097 | |
| Electricity Demand | $112,485 | 6,706 |
kW-mo/yr
|
$16.77 | |
| Electricity Fees | $17,136 | - |
|
- | |
| Waste Disposal Costs | |||||
| Water Usage | $29,434 | 1,902 |
Tgal
|
$15.48 | |
| Solid Waste (non-haz) | $44,436 | 20,000 |
lb
|
$2.22 | |
| TOTAL YEARLY COSTS | $497,999 | ||||
| RECOMMENDED SAVINGS* | $168,341 |
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 | Electricity Fees Savings | Personnel Changes Savings | One-time Revenue or Avoided Cost Savings |
|---|---|---|---|---|---|---|---|---|---|
| 01 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $10,801 | $7,120 |
$7,104
73,391
kWh
|
$3,697
-
kW-mo/yr
|
- | - | - | |
| 02 | 2.3212: Optimize plant power factor | $19,175 | $6,411 | - |
$19,175
-
kW-mo/yr
|
- | - | - | |
| 03 | 2.4231: Reduce the pressure of compressed air to the minimum required | $3,153 | $11,393 |
$2,168
22,399
kWh
|
$985
-
kW-mo/yr
|
- | - | - | |
| 04 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $6,821 | $5,609 |
$4,690
48,449
kWh
|
$2,131
-
kW-mo/yr
|
- | - | - | |
| 05 | 2.7221: Lower temperature during the winter season and vice-versa | $2,130 | - |
$2,130
22,009
kWh
|
- | - | - | - | |
| 06 | 4.812: Apply for investment incentives | $16,970 | - | - | - | $16,970 | - | - | |
| 07 | 3.5315: Lease / purchase baler; sell cardboard to recycler | $21,290 | $19,507 | - | - | - | - | $21,290 | |
| 08 | 2.4322: Use or replace with energy efficient substitutes | $88,000 | $94,845 | - | - | - | $88,000 | - | |
| TOTAL RECOMMENDED | $168,341 | $144,884 |
$16,093
166,248
kWh
|
$25,988
-
kW-mo/yr
|
$16,970 | $88,000 | $21,290 | ||
| TOTAL IMPLEMENTED | - | - | - | - | - | - | - | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees Savings | Personnel Changes 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