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Cost of Doing Nothing Vs Doing Savings

Step 1: Basic Company Information


Corporate Name:
Company Contact:
Primary Product:
Industry Type:
NAICS Code:

ABC Inc.
Dr. Lou
Cement
Cement
327

City & State


Address:
State:
City:
ZIP:

Detroit, MI
100, River Road
MI
Detroit
37830

Step 2: Input Data & Assumptions


Assumption
Select Baseline Year
Select Calculation Method

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

Baseline Total Electricity Expense


Set an annual Electricity Consumption Reduction Goal
Electricity Unit Cost
Annual Change in Electricity Unit Cost

$42,000,000
2.5%
$0.0800
5%

$/year
% each year
$/kWh
% each year

Other Fuel Type


Baseline Total Other Fuel Expense
Set an annual Other Fuel Consumption Reduction Goal
Other Fuel Unit Cost
Annual Change in Other Fuel Unit Cost

Diesel
$21,854,540
2.5%
$2.00
10%

Enter Fuel Type


$/year
% each year
$/MMBtu
% each year

Summary & Definitions of Variables Used in the Analysis


Annual Energy Expense
Annual Energy Expense Growth Rate
Annual energy expense reduction goal
Utility price increase rate
Equipment depreciation rate

Detailed Me

Natural Gas

Other Fue

FY
Reduction
Gas
(MMBTU)

Do Nothing
Gas
(MMBTU)

Gas
$/MMBTU

Reduction Gas Reduction Other


$
Fuel

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

Other Fuel Reduction Diesel


$/MMBtu
$

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

2.5% Reduction 2.5% Reduction


Annual Total Cumulative 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 Vs 2.5% Reduction


Do Nothing
Annual Total

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%

COST OF DOING NOTHING Vs COST WITH ENERGY SAVINGS


Annual Energy Expense (Million $/year)

$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

COST OF DOING NOTHING Vs COST WITH ENERGY SAVINGS


Cumulative Energy Expense (Million $)

$1,680
Do Nothing Cumulative Total

$1,480

$1,428

2.5% Reduction Cumulative Total

$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