Industrial Assessment Centers

Assessment #CO0407


Assessment Year 1998
SIC 2515
SIC Description Mattresses And Bedsprings
NAICS
NAICS Description
Principal Product innerspring & boxspring mattresses
Sales $ 25,000,000
# of Employees 130
Plant Area (Sq.Ft.) 71,000
Annual Production 625,000 Pieces
Production Hrs. Annual 8,760
Location (State) CO
Yearly Energy Cost $ 201,470

Current Energy Usage & Costs

Energy Sources Yearly Usage Yearly Cost Unit Price

Electricity

3,222,157 kWh $ 82,808 $ 0.026 /kWh

- Demand Charge

12,705 kW $ 55,863 $ 4.40 /kW

- Electricity Fees

- $ 4,404 -

Natural Gas

17,040 MMBtu $ 58,395 $ 3.43 /MMBtu

TOTAL ENERGY

50,067 MMBtu $ 201,470 $ 4.02 /MMBtu

Other Liquid (haz)

220 Gal $ 2,820 $ 0 /Gal

Solid Waste (non-haz)

2,181,460 lbs $ 10,400 $ 0 /lbs

Solid Waste (haz)

70 lbs $ 0 $ 0 /lbs

Recommended Reduction in Usage & Costs

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

Electricity

61,547 kWh
67,409 kWh
$ 1,820
$ 1,990
2.20 %
2.40 %
$ 0.026 /kWh

- Demand Charge

881 kW
92 kW
$ 6,870
$ 720
12.30 %
1.29 %
$ 4.40 /kW

- Electricity Fees

- $ 0
$ 0
0.00 %
0.00 %
-

Natural Gas

1,610 MMBtu
0 MMBtu
$ 6,170
$ 0
10.57 %
0.00 %
$ 3.43 /MMBtu

TOTAL ENERGY

2,241 MMBtu
691 MMBtu
$ 14,860
$ 2,710
7.38 %
1.35 %
$ 4.02 /MMBtu

Other Liquid (haz)

220 Gal
0 Gal
$ 2,890
$ 0
102.48 %
0.00 %
$ 0 /Gal

Solid Waste (non-haz)

1,056,000 lbs
1,056,000 lbs
$ 10,420
$ 10,420
100.19 %
100.19 %
$ 0 /lbs

Solid Waste (haz)

70 lbs
0 lbs
$ 340
$ 0
0.00 %
0.00 %
$ 0 /lbs

Recommendations

AR # Description ARC Code Status Cost Savings Payback
(Years)
01 view
details
OPTIMIZE PLANT POWER FACTOR 2.3212 N $ 15,400 $ 6,210 2.48
Energy Sources Yearly Reduction Yearly Savings Unit Price

- Demand Charge

797 kW $ 6,210 $ 4.40 /kW

TOTAL ENERGY

0 MMBtu $ 6,210 -
02 view
details
RECOVER HEAT FROM AIR COMPRESSOR 2.2434 N $ 8,790 $ 6,170 1.42
Energy Sources Yearly Reduction Yearly Savings Unit Price

Natural Gas

1,610 MMBtu $ 6,170 $ 3.43 /MMBtu

TOTAL ENERGY

1,610 MMBtu $ 6,170 -
03 view
details
ELIMINATE LEAKS IN INERT GAS AND COMPRESSED AIR LINES/ VALVES 2.4236 I $ 240 $ 2,710 0.09
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

67,409 kWh $ 1,990 $ 0.026 /kWh

- Demand Charge

92 kW $ 720 $ 4.40 /kW

TOTAL ENERGY

691 MMBtu $ 2,710 -
04 view
details
INCREASE AMOUNT OF WASTE RECOVERED FOR RESALE 3.5313 I $ 600 $ 10,420 0.06
Energy Sources Yearly Reduction Yearly Savings Unit Price

Solid Waste (non-haz)

1,056,000 lbs $ 10,420 $ 0 /lbs

TOTAL WASTE

- $ 10,420 -
05 view
details
USE LESS TOXIC AND VOLATILE SOLVENT SUBSTITUTES 3.8132 N $ 3,000 $ 1,380 2.17
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

-5,862 kWh $ -170 $ 0.026 /kWh

- Demand Charge

-8 kW $ -60 $ 4.40 /kW

TOTAL ENERGY

-60 MMBtu $ -230 -

Other Liquid (haz)

220 Gal $ 2,890 $ 0 /Gal

TOTAL WASTE

- $ 2,890 -

Ancillary Material Cost

- $ -1,280 -

TOTAL PRODUCTON

- $ -1,280 -
06 view
details
USE A LESS EXPENSIVE METHOD OF WASTE REMOVAL 3.6192 N $ 0 $ 340 0.00
Energy Sources Yearly Reduction Yearly Savings Unit Price

Solid Waste (haz)

70 lbs $ 340 $ 0 /lbs

TOTAL WASTE

- $ 340 -
07 view
details
ELIMINATE OLD STOCK AND MODIFY INVENTORY CONTROL 4.3220 I $ 210,480 $ 1,145,000 0.18
Energy Sources Yearly Reduction Yearly Savings Unit Price

Administrative Changes

- $ 1,145,000 -

TOTAL PRODUCTON

- $ 1,145,000 -