Industrial Assessment Centers

Assessment #DS0153


Assessment Year 2000
SIC 3949
SIC Description Sporting And Athletic Goods, Nec
NAICS
NAICS Description
Principal Product Fitness Equipment
Sales $ 64,000,000
# of Employees 340
Plant Area (Sq.Ft.) 200,000
Annual Production 62,920 Pieces
Production Hrs. Annual 6,816
Location (State) MN
Yearly Energy Cost $ 311,951

Current Energy Usage & Costs

Energy Sources Yearly Usage Yearly Cost Unit Price

Electricity

4,479,777 kWh $ 131,044 $ 0.029 /kWh

- Demand Charge

10,272 kW $ 112,326 $ 10.94 /kW

- Electricity Fees

- $ 7,547 -

Natural Gas

21,044 MMBtu $ 61,034 $ 2.90 /MMBtu

TOTAL ENERGY

66,962 MMBtu $ 311,951 $ 4.66 /MMBtu

Water Disposal

5,500,000 Gal $ 3,300 $ 0 /Gal

Solid Waste (non-haz)

2,432,000 lbs $ -55,013 $ 0 /lbs

Recommended Reduction in Usage & Costs

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

Electricity

95,545 kWh
21,688 kWh
$ 2,774
$ 630
2.12 %
0.48 %
$ 0.029 /kWh

- Demand Charge

128 kW
0 kW
$ 1,403
$ 0
1.25 %
0.00 %
$ 10.94 /kW

- Electricity Fees

- $ 0
$ 0
0.00 %
0.00 %
-

Natural Gas

461 MMBtu
461 MMBtu
$ 1,338
$ 1,338
2.19 %
2.19 %
$ 2.90 /MMBtu

TOTAL ENERGY

1,440 MMBtu
683 MMBtu
$ 5,515
$ 1,968
1.77 %
0.63 %
$ 4.66 /MMBtu

Water Disposal

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

Solid Waste (non-haz)

0 lbs
0 lbs
$ 0
$ 0
0.00 %
0.00 %
$ 0 /lbs

Recommendations

AR # Description ARC Code Status Cost Savings Payback
(Years)
01 view
details
INSTALL TIMERS AND/OR THERMOSTATS 2.7261 I $ 1,999 $ 1,338 1.49
Energy Sources Yearly Reduction Yearly Savings Unit Price

Natural Gas

461 MMBtu $ 1,338 $ 2.90 /MMBtu

TOTAL ENERGY

461 MMBtu $ 1,338 -
02 view
details
INSTALL OCCUPANCY SENSORS 2.7135 I $ 216 $ 630 0.34
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

21,688 kWh $ 630 $ 0.029 /kWh

TOTAL ENERGY

222 MMBtu $ 630 -
03 view
details
UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS 2.7142 N $ 9,389 $ 3,547 2.65
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

73,857 kWh $ 2,144 $ 0.029 /kWh

- Demand Charge

128 kW $ 1,403 $ 10.94 /kW

TOTAL ENERGY

757 MMBtu $ 3,547 -
04 view
details
APPLY FOR INVESTMENT INCENTIVES 4.8120 I $ 720 $ 1,961 0.37
Energy Sources Yearly Reduction Yearly Savings Unit Price

Administrative Changes

- $ 1,961 -

TOTAL PRODUCTON

- $ 1,961 -
05 view
details
BEGIN A PRACTICE OF PREDICTIVE / PREVENTATIVE MAINTENANCE 4.6110 I $ 0 $ 293 0.00
Energy Sources Yearly Reduction Yearly Savings Unit Price

Personnel Changes

- $ 293 -

TOTAL PRODUCTON

- $ 293 -
06 view
details
SELL COMBUSTIBLE WASTE 3.6125 I $ 900 $ 4,406 0.20
Energy Sources Yearly Reduction Yearly Savings Unit Price

Administrative Changes

- $ 4,406 -

TOTAL PRODUCTON

- $ 4,406 -