文档介绍：Reduce Electric Power Cost Project #16,005Final Report
PAG Import, Inc.
Reduce Electricity Consumption Project Team
January 7, 2004
Team Members
Project Champion
Mr. M. Fukui (AS/ Quality Development)
Project Members
Ms. K. Uemura (Process Owner – HR/ Administration)
Ms. Akiyama (AS/Quality Development)
Mr. I. Takayama (FIN/ Information Technology)
Mr. S. Ohno (FIN/Finance, Business Plan)
Mr. N. Adachi (BB – AS/ Quality Development)
HR: HR & Administration division/AS: Aftersales Business Division/FIN: Finance
Division
Problem Statement
Much electric power is consumed at the PAGI/FJL office. The electric power cost is significantly influencing the profitability of pany. The electric power cost of the Kamiyacho office (Headquarter) was $218,700 in 2002. This corresponds to $50 per employee per month.
Purpose of the Project
Reduction of Electricity Cost
Project Scope
Activities of the project will be limited to the whole Kamiyacho office (7/8/10/11F).
Air-conditioning cost of the business hours (8:00-18:00/ weekdays) is included in the office rental cost (fixed). As we cannot reduce or control this cost, we do not include this in the scope of the project. The scope should be normal electric power cost and the air-conditioning cost of overtime hours.
Basic Strategy of the Project
The activities of the project should be coordinated with the activities for Volvo ISO14001. The project should be linked with the activities to protect environment and should not be perceived as mere cost reduction.
The negative influence on the business environment of employees must be minimized.
Measurement
Electricity Cost (Yen) / Electric Power Consumption (kwh) and Air-conditioning Cost for Extra Hours
Monthly consumption of electric power is notified through the monthly bill from the Shuwa Building office.
Electric power consumption and its cost are in a linear relationship. Air-conditioning cost for extra hours is determined based on the length of operation