ITAC Assessment: TN0653
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ITAC Assessment: TN0653
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Assessment Year 1999
Principal Product Military Footwear
NAICS
n/a
SIC 3143: Men's Footwear, Except Athletic
Sales Range $10
M
to 50
M
# of Employees 135
Plant Area 90,500
ft2
Annual Production 200,000
pieces
Production Hrs. Annual 2,940
hrs
Location (State) North Carolina

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $72,951 2,336,460
kWh
Electricity Demand $76,202 9,337
kW-mo/yr
Electricity Fees $7,416 -
LPG $8,349 821
MMBtu
Fuel Oil #2 $28,976 3,849
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $468,745 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $227,780

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Natural Gas Savings LPG Savings Fuel Oil #2 Savings Solid Waste (non-haz) Savings Personnel Changes Savings Primary Raw Material Savings Ancillary Material Cost Savings Primary Product Savings
01 3.1175: Use a different or recycled raw material $218,445 $60,080 $(-1,000.0)
(-39,859)
kWh
- - - - - $269,445 $(-50,000.0) -
02 4.451: Add additional production shift $192,000 $61,600 - - - - - - - - $192,000
03 4.445: Install equipment to move product $22,520 $33,250 $(-1,000.0)
(-39,859)
kWh
- - - - $23,520 - - -
04 3.1121: Use more efficient adhesive applicators $14,650 $18,420 - - - - $2,250
-
lb
$11,760 - $640 -
05 2.1331: Burn a less expensive grade of fuel $11,640 $25,825 - $(-25,685.0)
-
MMBtu
$8,349
-
MMBtu
$28,976
-
MMBtu
- - - - -
06 2.7231: Use radiant heater for spot heating $5,590 $17,025 - - $5,590
-
MMBtu
- - - - - -
07 2.2511: Insulate bare equipment $3,900 $2,545 $3,900
155,627
kWh
- - - - - - - -
TOTAL RECOMMENDED $468,745 $218,745 $1,900
75,909
kWh
$(-25,685.0)
-
MMBtu
$13,939
-
MMBtu
$28,976
-
MMBtu
$2,250
-
lb
$35,280 $269,445 $(-49,360.0) $192,000
TOTAL IMPLEMENTED $227,780 $125,415 $3,900
155,627
kWh
$(-25,685.0)
-
MMBtu
$13,939
-
MMBtu
$28,976
-
MMBtu
$2,250
-
lb
$11,760 - $640 $192,000
Yearly Savings* Imp'd Cost* Electricity Usage Savings Natural Gas Savings LPG Savings Fuel Oil #2 Savings Solid Waste (non-haz) Savings Personnel Changes Savings Primary Raw Material Savings Ancillary Material Cost Savings Primary Product Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs