ITAC Assessment: OR0413
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ITAC Assessment: OR0413
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Assessment Year 2002
Principal Product camping trailers
NAICS
n/a
SIC 3792: Travel Trailers and Campers
Sales Range $1
M
to 5
M
# of Employees 24
Plant Area 19,000
ft2
Annual Production 300
pieces
Production Hrs. Annual 2,442
hrs
Location (State) Oregon

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $4,050 69,820
kWh
Electricity Demand $488 336
kW-mo/yr
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $1,620,420 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $214,220

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Personnel Changes Savings Primary Raw Material Savings Primary Product Savings Increase in Production Savings
01 4.511: Expand operations into unused space $10,000 $1,200 - - - - - $10,000
02 4.432: Cross-train personnel to avoid lost time $214,000 $5,000 - - - - - $214,000
03 4.431: Train operators for maximum operating efficiency $142,400 $25,000 n/a - - - - $142,400 -
04 4.423: Move product using mechanical means $3,500 $2,800 - - - - $3,500 -
05 4.426: Modify workload $1,250,300 $29,300 n/a - - $78,200 $689,200 - $482,900
06 2.4231: Reduce the pressure of compressed air to the minimum required $220 $50 $50
1,036
kWh
$170
-
kW-mo/yr
- - - -
TOTAL RECOMMENDED $1,620,420 $63,350 $50
1,036
kWh
$170
-
kW-mo/yr
$78,200 $689,200 $145,900 $706,900
TOTAL IMPLEMENTED $214,220 $5,050 $50
1,036
kWh
$170
-
kW-mo/yr
- - - $214,000
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Personnel Changes Savings Primary Raw Material Savings Primary Product Savings Increase in Production Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs