| Assessment Year | 2024 |
|---|---|
| Principal Product | Roasted Coffee, Cold Brew, Caffeinated Seltzer |
| NAICS | 311920: Coffee and Tea Manufacturing |
| SIC | 2095: Roasted Coffee |
| Sales Range | $1 M to 5M |
| # of Employees | 12 |
| Plant Area |
10,000
ft2
|
| Annual Production | 900,000
units
|
| Production Hrs. Annual | 4,004
hrs
|
| Location (State) | Alaska |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $48,505 | 220,250 |
kWh
|
$0.22 |
| Electricity Demand | $28,301 | 602 |
kW-mo/yr
|
$47.01 |
| Electricity Fees | $11,013 | - |
|
- |
| Natural Gas | $22,399 | 2,675 |
MMBtu
|
$8.37 |
| Fuel Oil #1 | $18,220 | 540 |
MMBtu
|
$33.74 |
| TOTAL YEARLY COSTS | $128,438 | |||
| RECOMMENDED SAVINGS* | $202,776 |
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 | Natural Gas Savings | Primary Raw Material Savings | By-product Production Savings |
|---|---|---|---|---|---|---|---|---|---|
| 01 | 3.1182: Make a new by-product | $17,325 | $26,750 | - | - | - | - | $17,325 | |
| 02 | 4.721: Initiate a program to acquire iso certification | $11,904 | $47,500 |
$5,820
26,430
kWh
|
$3,396
-
kW-mo/yr
|
$2,688
-
MMBtu
|
- | - | |
| 03 | 2.4321: Upgrade obsolete equipment | $173,547 | $209,363 | - | - |
$6,147
-
MMBtu
|
$167,400 | - | |
| TOTAL RECOMMENDED | $202,776 | $283,613 |
$5,820
26,430
kWh
|
$3,396
-
kW-mo/yr
|
$8,835
-
MMBtu
|
$167,400 | $17,325 | ||
| TOTAL IMPLEMENTED | - | - | - | - | - | - | - | ||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs