Industrial Assessment Centers

Assessment #TT0016


Assessment Year 2008
SIC 3995
SIC Description Burial Caskets
NAICS 339995
NAICS Description Burial Casket Manufacturing
Principal Product Steel Caskets
Sales $ 160,000,000
# of Employees 400
Plant Area (Sq.Ft.) 500,000
Annual Production 300,000 Pieces
Production Hrs. Annual 5,000
Location (State) TN
Yearly Energy Cost $ 2,133,599

Current Energy Usage & Costs

Energy Sources Yearly Usage Yearly Cost Unit Price

Electricity

20,139,222 kWh $ 691,892 $ 0.034 /kWh

- Demand Charge

36,395 kW $ 320,911 $ 8.82 /kW

- Electricity Fees

- $ 100,000 -

Natural Gas

96,766 MMBtu $ 1,020,796 $ 10.55 /MMBtu

TOTAL ENERGY

303,193 MMBtu $ 2,133,599 $ 7.04 /MMBtu

Recommended Reduction in Usage & Costs

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

Electricity

788,556 kWh
640,886 kWh
$ 27,482
$ 21,553
3.97 %
3.12 %
$ 0.034 /kWh

- Demand Charge

0 kW
0 kW
$ 0
$ 0
0.00 %
0.00 %
$ 8.82 /kW

- Electricity Fees

- $ 17,400
$ 17,400
17.40 %
17.40 %
-

Natural Gas

1,870 MMBtu
0 MMBtu
$ 19,000
$ 0
1.86 %
0.00 %
$ 10.55 /MMBtu

TOTAL ENERGY

9,953 MMBtu
6,569 MMBtu
$ 63,882
$ 38,953
2.99 %
1.83 %
$ 7.04 /MMBtu

Recommendations

AR # Description ARC Code Status Cost Savings Payback
(Years)
01 view
details
USE POWER FACTOR CONTROLLERS 2.3211 I $ 50,000 $ 17,400 2.87
Energy Sources Yearly Reduction Yearly Savings Unit Price

- Electricity Fees

- $ 17,400 -

TOTAL ENERGY

0 MMBtu $ 17,400 -
02 view
details
CENTRALIZE CONTROL OF EXHAUST FANS TO ENSURE THEIR SHUTDOWN, OR ESTABLISH PROGRAM TO ENSURE MANUAL SHUTDOWN 2.7316 N $ 1,500 $ 5,929 0.25
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

147,670 kWh $ 5,929 $ 0.034 /kWh

TOTAL ENERGY

1,514 MMBtu $ 5,929 -
03 view
details
ELIMINATE LEAKS IN INERT GAS AND COMPRESSED AIR LINES/ VALVES 2.4236 I $ 42,900 $ 21,553 1.99
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

640,886 kWh $ 21,553 $ 0.034 /kWh

TOTAL ENERGY

6,569 MMBtu $ 21,553 -
04 view
details
RECOVER HEAT FROM OVEN EXHAUST / KILNS 2.2432 N $ 19,750 $ 19,000 1.04
Energy Sources Yearly Reduction Yearly Savings Unit Price

Natural Gas

1,870 MMBtu $ 19,000 $ 10.55 /MMBtu

TOTAL ENERGY

1,870 MMBtu $ 19,000 -