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ABC Inc.
Dr. Lou
Cement
Cement
327
Detroit, MI
100, River Road
MI
Detroit
37830
Value
2009
Simple
Unit
Select Year
Select Method
Simple Method:
Company's Total Annual Energy Expense
Projected annual energy expense growth rate
Set an annual energy expense reduction goal
Projected utility price increase rate
Equipment depreciation rate
$103,854,540
1%
2.5%
2%
2%
$/year
% each year
% each year for the next 10 years
% each year
% each year
Detailed Method:
Baseline Year Total Natural Gas Expense
Set an annual Natural Gas Consumption Reduction Goal
Natural Gas Unit Cost
Annual Change in Natural Gas Unit Cost
$40,000,000
2.5%
$6.50
3%
$/year
% each year
$/MMBtu
% each year
$42,000,000
2.5%
$0.0800
5%
$/year
% each year
$/kWh
% each year
Diesel
$21,854,540
2.5%
$2.00
10%
Detailed Me
Natural Gas
Other Fue
FY
Reduction
Gas
(MMBTU)
Do Nothing
Gas
(MMBTU)
Gas
$/MMBTU
2009
6,153,846
6,153,846 $
6.50 $
40,000,000
10,927,270
2010
6,000,000
6,153,846 $
6.70 $
40,170,000
10,654,088
2011
5,846,154
6,153,846 $
6.89 $
40,280,000
10,380,907
2012
5,692,308
6,153,846 $
7.09 $
40,330,000
10,107,725
2013
5,538,462
6,153,846 $
7.28 $
40,320,000
9,834,543
2014
5,384,615
6,153,846 $
7.48 $
40,250,000
9,561,361
2015
5,230,769
6,153,846 $
7.67 $
40,120,000
9,288,180
2016
5,076,923
6,153,846 $
7.87 $
39,930,000
9,014,998
2017
4,923,077
6,153,846 $
8.06 $
39,680,000
8,741,816
2018
4,769,231
6,153,846 $
8.26 $
39,370,000
8,468,634
2019
4,615,385
6,153,846 $
8.45 $
39,000,000
8,195,453
Detailed Method
Other Fuel
Do Nothing
Other Fuel
Electricity
Reduction Elec
kWh
Do Nothing Elec
Elec $/kWh
KWh
10,927,270 $
2.00 $
21,854,540
525,000,000
525,000,000 $
0.0800
10,927,270 $
2.20 $
23,438,994
511,875,000
525,000,000 $
0.0840
10,927,270 $
2.40 $
24,914,176
498,750,000
525,000,000 $
0.0880
10,927,270 $
2.60 $
26,280,084
485,625,000
525,000,000 $
0.0920
10,927,270 $
2.80 $
27,536,720
472,500,000
525,000,000 $
0.0960
10,927,270 $
3.00 $
28,684,084
459,375,000
525,000,000 $
0.1000
10,927,270 $
3.20 $
29,722,174
446,250,000
525,000,000 $
0.1040
10,927,270 $
3.40 $
30,650,992
433,125,000
525,000,000 $
0.1080
10,927,270 $
3.60 $
31,470,538
420,000,000
525,000,000 $
0.1120
10,927,270 $
3.80 $
32,180,810
406,875,000
525,000,000 $
0.1160
10,927,270 $
4.00 $
32,781,810
393,750,000
525,000,000 $
0.1200
Simple Method
All Fuels
Reduction Elec
$
2.5% Reduction
Annual Total
Do Nothing Vs 2.5%
Do Nothing
Annual Total
42,000,000 $
103,854,540 $
103,854,540 $
103,854,540 $
103,854,540
42,997,500 $
106,321,085 $
109,047,267 $
106,321,085 $
210,175,625
43,890,000 $
108,527,994 $
114,239,994 $
108,527,994 $
318,703,620
44,677,500 $
110,475,267 $
119,432,721 $
110,475,267 $
429,178,887
45,360,000 $
112,162,903 $
124,625,448 $
112,162,903 $
541,341,790
45,937,500 $
113,590,903 $
129,818,175 $
113,590,903 $
654,932,693
46,410,000 $
114,759,267 $
135,010,902 $
114,759,267 $
769,691,960
46,777,500 $
115,667,994 $
140,203,629 $
115,667,994 $
885,359,954
47,040,000 $
116,317,085 $
145,396,356 $
116,317,085 $ 1,001,677,038
47,197,500 $
116,706,539 $
150,589,083 $
116,706,539 $ 1,118,383,578
47,250,000 $
116,836,358 $
155,781,810 $
116,836,358 $ 1,235,219,935
Do Nothing
Annual Savings
Cumulative Total
Cumulative
Energy Savings
103,854,540 $
103,854,540 $
109,047,267 $
212,901,807 $
2,726,182 $
2,726,182
114,239,994 $
327,141,801 $
5,712,000 $
8,438,181
119,432,721 $
446,574,522 $
8,957,454 $
17,395,635
124,625,448 $
571,199,970 $
12,462,545 $
29,858,180
129,818,175 $
701,018,145 $
16,227,272 $
46,085,452
135,010,902 $
836,029,047 $
20,251,635 $
66,337,087
140,203,629 $
976,232,676 $
24,535,635 $
90,872,723
145,396,356 $
1,121,629,032 $
29,079,271 $
119,951,994
150,589,083 $
1,272,218,115 $
33,882,544 $
153,834,537
155,781,810 $
1,427,999,925 $
38,945,453 $
192,779,990
0.0%
2.5%
5.0%
7.5%
10.0%
12.5%
15.0%
17.5%
20.0%
22.5%
25.0%
0.0%
2.5%
5.0%
7.5%
10.0%
12.5%
15.0%
17.5%
20.0%
22.5%
25.0%
$160
$156
Do Nothing Annual Total
$150
$151
2.5% Reduction Annual Total
$145
$140
$140
$135
$130
$130
$125
$119
$120
$114
$109
$110
$110
$104
$100
$106
$112
$114
$115
$116
$116
$117
$117
$109
$104
$90
$80
2009
2010
2011
2012
2013
2014
Year
2015
2016
2017
2018
2019
$1,680
Do Nothing Cumulative Total
$1,480
$1,428
$1,280
$1,272
$1,235
$1,122
$1,080
$1,118
$976
$1,002
$836
$880
$701
$680
$429
$327
$213
$104
$80
$541
$447
$280
$770
$655
$571
$480
$885
$319
$210
$104
2009
2010
2011
2012
2013
2014
Year
2015
2016
2017
2018
2019