RoyseCity_TX Energy CAP Cost Avoidance Program

Total Savings Grouped by Energy Type Site: All Sites Units: KWH

Energy Type: Electricity Use

Cost

Estimated Use & Cost Without Energy Management

8,520,221

$1,023,037

Actual Use & Cost With Energy Management

6,178,118

$736,013

27.5%

28.1%

2,342,103

$287,024

0

$287,024

Cost Avoidance % Cost Avoidance $ Total Savings $

Units: THERM

Energy Type: Natural Gas Use

Cost

Estimated Use & Cost Without Energy Management

167,869

$119,181

Actual Use & Cost With Energy Management

108,745

$76,340

Cost Avoidance %

35.2%

35.9%

Cost Avoidance $

59,124

$42,841

0

$42,841

Total Savings $

Units: MMBTU

Facility Energy & Cost Totals Use

Cost

Estimated Use & Cost Without Energy Management

45,866

$1,142,218

Actual Use & Cost With Energy Management

31,960

$812,353

Cost Avoidance %

30.3%

28.9%

Cost Avoidance $

13,906

$329,865

0

$329,865

Total Savings $

Filters: Savings Periods In Range From 200901 To 200912

CAP 18

1 5/20/2014 Total Savings