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Cost of Doing Nothing Vs Doing Savings Calculator
Cost of Doing Nothing Vs Doing Savings Calculator
Cost of Doing Nothing Vs Doing Savings Calculator
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