Industrial Assessment Centers

Assessment #CO0396


Assessment Year 1997
SIC 3931
SIC Description Musical Instruments
NAICS
NAICS Description
Principal Product musical support equipment
Sales $ 13,500,000
# of Employees 80
Plant Area (Sq.Ft.) 56,000
Annual Production 51,300 Pieces
Production Hrs. Annual 2,265
Location (State) CO
Yearly Energy Cost $ 34,529

Current Energy Usage & Costs

Energy Sources Yearly Usage Yearly Cost Unit Price

Electricity

378,664 kWh $ 7,592 $ 0.020 /kWh

- Demand Charge

1,376 kW $ 17,856 $ 12.98 /kW

- Electricity Fees

- $ 369 -

Natural Gas

2,432 MMBtu $ 8,712 $ 3.58 /MMBtu

TOTAL ENERGY

6,313 MMBtu $ 34,529 $ 5.47 /MMBtu

Other Liquid (haz)

60 Gal $ 360 $ 0 /Gal

Recommended Reduction in Usage & Costs

Recommended
Implemented
Energy Sources Yearly Savings Yearly Cost % Saved Unit Price

Electricity

37,514 kWh
37,514 kWh
$ 619
$ 619
8.15 %
8.15 %
$ 0.020 /kWh

- Demand Charge

54 kW
54 kW
$ 702
$ 702
3.93 %
3.93 %
$ 12.98 /kW

- Electricity Fees

- $ 0
$ 0
0.00 %
0.00 %
-

Natural Gas

792 MMBtu
792 MMBtu
$ 2,940
$ 2,940
33.75 %
33.75 %
$ 3.58 /MMBtu

TOTAL ENERGY

1,176 MMBtu
1,176 MMBtu
$ 4,261
$ 4,261
12.34 %
12.34 %
$ 5.47 /MMBtu

Other Liquid (haz)

0 Gal
0 Gal
$ 0
$ 0
0.00 %
0.00 %
$ 0 /Gal

Recommendations

AR # Description ARC Code Status Cost Savings Payback
(Years)
01 view
details
REDUCE SPACE CONDITIONING DURING NON-WORKING HOURS 2.7224 I $ 1,690 $ 3,020 0.56
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

15,826 kWh $ 260 $ 0.020 /kWh

Natural Gas

743 MMBtu $ 2,760 $ 3.58 /MMBtu

TOTAL ENERGY

905 MMBtu $ 3,020 -
02 view
details
UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS 2.7142 I $ 1,050 $ 691 1.52
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

9,672 kWh $ 159 $ 0.020 /kWh

- Demand Charge

40 kW $ 532 $ 12.98 /kW

TOTAL ENERGY

99 MMBtu $ 691 -
03 view
details
INSTALL OCCUPANCY SENSORS 2.7135 I $ 1,000 $ 270 3.70
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

1,758 kWh $ 30 $ 0.020 /kWh

- Demand Charge

5 kW $ 60 $ 12.98 /kW

Natural Gas

49 MMBtu $ 180 $ 3.58 /MMBtu

TOTAL ENERGY

67 MMBtu $ 270 -
04 view
details
UPGRADE OBSOLETE EQUIPMENT 2.4321 I $ 540 $ 180 3.00
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

4,103 kWh $ 70 $ 0.020 /kWh

- Demand Charge

9 kW $ 110 $ 12.98 /kW

TOTAL ENERGY

42 MMBtu $ 180 -
05 view
details
TURN OFF EQUIPMENT WHEN NOT IN USE 2.6218 I $ 0 $ 100 0.00
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

6,155 kWh $ 100 $ 0.020 /kWh

TOTAL ENERGY

63 MMBtu $ 100 -
06 view
details
INSTALL MAGAZINES FOR TEMPORARY STORAGE 4.4420 I $ 3,600 $ 12,600 0.29
Energy Sources Yearly Reduction Yearly Savings Unit Price

Personnel Changes

- $ 12,600 -

TOTAL PRODUCTON

- $ 12,600 -