| Assessment Year | 2014 | 
|---|---|
| Principal Product | Custom Extrusion | 
| NAICS | 326121: Unlaminated Plastics Profile Shape Manufacturing | 
| SIC | 3089: Plastics Products, Not Elsewhere Classified | 
| Sales Range | $10 M  to 50M  | 
    
| # of Employees | 46 | 
| Plant Area | 
                            90,000
                 
ft2
 
                     | 
    
| Annual Production | 300,000
             
lb
 
         | 
    
| Production Hrs. Annual | 6,240
             
hrs
 
         | 
    
| Location (State) | Ohio | 
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $85,258 | 1,067,040 | 
             
kWh
 
         | 
        $0.080 | 
| Electricity Demand | $21,109 | 3,186 | 
             
kW-mo/yr
 
         | 
        $6.63 | 
| Natural Gas | $17,157 | 2,226 | 
             
MMBtu
 
         | 
        $7.71 | 
| TOTAL YEARLY COSTS | - | |||
| RECOMMENDED SAVINGS* | $16,944 | 
             See individual recommendations below 
            *Non-energy impacts included in savings.
         | 
    ||
| IMPLEMENTED SAVINGS* | $10,426 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Natural Gas Savings | Personnel Changes Savings | 
|---|---|---|---|---|---|---|---|---|
| 01 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $4,665 | $9,243 | 
                        $3,657
                                                     45,767
                                 
                                            
kWh
 
                             | 
                                                                                
                        $1,008
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | - | |
| 02 | 2.7231: Use radiant heater for spot heating | $2,722 | $6,898 | - | - | 
                        $2,722
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                                                                - | |
| 03 | 2.7447: Install vinyl strip / high speed / air curtain doors | $1,735 | $214 | - | - | 
                        $1,735
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                                                                - | |
| 04 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $1,681 | $1,893 | 
                        $1,449
                                                     18,131
                                 
                                            
kWh
 
                             | 
                                                                                
                        $232
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | - | |
| 05 | 2.3191: Use demand controller or load shedder | $1,558 | $4,320 | - | 
                        $1,558
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | - | |
| 06 | 2.2437: Recover waste heat from equipment | $1,203 | $1,160 | - | - | 
                        $1,203
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                                                                - | |
| 07 | 2.4157: Establish a predictive maintenance program | $1,003 | $1,000 | 
                        $1,787
                                                     22,364
                                 
                                            
kWh
 
                             | 
                                                                                
                        $285
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | $(-1,069.0) | |
| 08 | 2.4231: Reduce the pressure of compressed air to the minimum required | $901 | $16 | 
                        $775
                                                     9,701
                                 
                                            
kWh
 
                             | 
                                                                                
                        $126
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | - | |
| 09 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $571 | $120 | 
                        $491
                                                     6,145
                                 
                                            
kWh
 
                             | 
                                                                                
                        $80
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | - | |
| 10 | 2.4239: Eliminate or reduce compressed air usage | $444 | $320 | 
                        $384
                                                     4,809
                                 
                                            
kWh
 
                             | 
                                                                                
                        $60
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | - | |
| 11 | 2.4151: Develop a repair/replace policy | $327 | $221 | 
                        $322
                                                     4,026
                                 
                                            
kWh
 
                             | 
                                                                                
                        $53
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | $(-48.0) | |
| 12 | 2.4239: Eliminate or reduce compressed air usage | $134 | $150 | 
                        $114
                                                     1,430
                                 
                                            
kWh
 
                             | 
                                                                                
                        $20
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | - | |
| TOTAL RECOMMENDED | $16,944 | $25,555 | 
                        $8,979
                                                     112,373
                                 
                                            
kWh
 
                             | 
                                                                                
                        $3,422
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                
                        $5,660
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                                                                $(-1,117.0) | ||
| TOTAL IMPLEMENTED | $10,426 | $13,011 | 
                        $8,090
                                                     101,242
                                 
                                            
kWh
 
                             | 
                                                                                
                        $1,718
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                
                        $1,735
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                                                                $(-1,117.0) | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Natural Gas Savings | Personnel Changes Savings | |||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs