| Assessment Year | 2026 |
|---|---|
| Principal Product | Upstream pump components |
| NAICS | 333912: Air and Gas Compressor Manufacturing |
| SIC | 3561: Pumps and Pumping Equipment |
| Sales Range | $50 M to 100M |
| # of Employees | 75 |
| Plant Area |
94,000
ft2
|
| Annual Production | 1,500,000
units
|
| Production Hrs. Annual | 7,896
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $143,860 | 3,324,146 |
kWh
|
$0.043 |
| Electricity Demand | $73,082 | 6,910 |
kW-mo/yr
|
$10.58 |
| Electricity Fees | $1,640 | - |
|
- |
| Natural Gas | $7,702 | 621 |
MMBtu
|
$12.40 |
| TOTAL YEARLY COSTS | $226,284 | |||
| RECOMMENDED SAVINGS* | $407,295 |
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 | One-time Revenue or Avoided Cost Savings |
|---|---|---|---|---|---|---|---|---|
| 01 | 4.652: Replace existing equipment with more suitable substitutes | $154,702 | $462,944 |
$3,064
70,766
kWh
|
$1,138
-
kW-mo/yr
|
- | $150,500 | |
| 02 | 4.112: Replace old machine with new automatic multi-station tool | $99,403 | $201,600 |
$1,622
37,457
kWh
|
$2,031
-
kW-mo/yr
|
- | $95,750 | |
| 03 | 2.7232: Replace existing hvac unit with high efficiency model | $64,369 | $178,500 |
$2,673
78,726
kWh
|
- | - | $61,696 | |
| 04 | 2.4226: Use / purchase optimum sized compressor | $30,395 | $30,400 | - | - | - | $30,395 | |
| 05 | 2.8121: Apply for tax-free status for energy purchases | $23,121 | $5,000 | - | - | $23,121 | - | |
| 06 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $17,984 | $36,353 |
$12,773
294,983
kWh
|
$5,211
-
kW-mo/yr
|
- | - | |
| 07 | 2.3212: Optimize plant power factor | $7,455 | $7,713 | - |
$7,455
-
kW-mo/yr
|
- | - | |
| 08 | 2.4231: Reduce the pressure of compressed air to the minimum required | $4,513 | - |
$3,294
76,075
kWh
|
$1,219
-
kW-mo/yr
|
- | - | |
| 09 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $5,352 | $5,753 |
$3,903
90,134
kWh
|
$1,449
-
kW-mo/yr
|
- | - | |
| TOTAL RECOMMENDED | $407,295 | $928,262 |
$27,328
648,141
kWh
|
$18,504
-
kW-mo/yr
|
$23,121 | $338,341 | ||
| TOTAL IMPLEMENTED | - | - | - | - | - | - | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees 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