Anda di halaman 1dari 5

Solid Waste Audit Form

Company: Store Location: Square Feet: # of Employees: Date Completed: Program Manager: Phone: E-Mail:

Annual Hauling and Disposal Costs


Tons/Year Solid Waste Organics Cardboard Waxed Cardboard Office Paper Bottles & Cans Fluorescent Lamps Pallets Hard Plastics (pails, etc.) Plastic Film Other TOTAL Tip Dollar/Ton Total Tip Cost Hauls/Year Haul Dollar/Haul Total Haul Cost Total Cost Container Type & Size (compactor, dumpster, toter) Service Provider

Additional Annual Operating Costs


Organics Recycling Costs Equipment Rental Collection Container Replacements Collection Bags Signs/Labeling Staff Training Other Other TOTAL Solid Waste Costs Other Recyclable Costs

Total Cost

Notes/Description

Total Annual Operating Costs Cost per Ton Recycling Rate

Supermarket Composting Handbook

Cost Benefit Analysis of Toter System


Company: Store Location: Square Feet: # of Employees:

Operating Costs of Current Program (from the waste audit form)


Actual % of Waste Stream Total Tons/Year Tip Dollars per Ton Dollars per Haul Total Haul Cost Total Hauling & Disposal Cost

Commodities:
Solid Waste Organics Cardboard Waxed Cardboard Office Paper Bottles & Cans Fluorescent Lamps Pallets Hard Plastics (pails, etc.) Plastic Film Other TOTAL - Hauling & Disposal

Total Tip Cost

Hauls/Year

Additional Operating Costs of Current Program (from the waste audit form):
Equipment Rental Collection Container Replacements Collection Bags Signs/Labeling Staff Training Other Other Additional Operating Costs

Organics Recycling Costs

Solid Waste Costs

Other Recyclable Costs

Total Additional Operating Cost

Total Estimated Annual Operating Costs for Current Program Cost per Ton for Current Program

Estimated New Hauling and Disposal Costs for Toter Program


Projected % of Waste Stream Solid Waste Organics Cardboard Waxed Cardboard Office Paper Bottles & Cans Fluorescent Lamps Pallets Hard Plastics (pails, etc.) Plastic Film Other TOTAL - Hauling & Disposal Tip Dollars per Ton Dollars per Haul Total Haul Cost

Tons/Year

Total Tip Cost

Hauls/Year

Total Cost

Estimated New Annual Operating Costs for Toter Program


Organics Recycling Costs Solid Waste Costs Other Recyclable Costs

Notes/Description Equipment Rental Collection Container Replacements Collection Bags Signs/Labeling Staff Training Other Other TOTAL

Total Cost

Total Estimated Annual Operating Costs for Toter Program Estimated Annual Operating Cost Savings for Toter Program

Estimated Start-up Costs for Toter Program (Year One)


Notes/Description Collection Containers Other Other TOTAL (not reflected in annual line 62 or 64) Cost

Total Estimated Annual Operating Costs for Toter Program with Year One Start-up Costs Estimated Annual Operating Cost Savings for Compactor Program Year One Estimated Annual Operating Cost Savings for Compactor Program Beginning Year Two Cost per Ton Year One Cost per Ton Beginning Year Two Recycling rate

Supermarket Composting Handbook

Cost Benefit Analysis of Compactor System


Company: Store Location: Square Feet: # of Employees:

Operating Costs of Current Program (from the waste audit form)


Actual % of Waste Stream Total Tons/Year Tip Dollars per Ton Dollars per Haul Total Haul Cost Total Hauling & Disposal Cost

Commodities:
Solid Waste Organics Cardboard Waxed Cardboard Office Paper Bottles & Cans Fluorescent Lamps Pallets Hard Plastics (pails, etc.) Plastic Film Other TOTAL - Hauling & Disposal

Total Tip Cost

Hauls/Year

Additional Operating Costs of Current Program (from the waste audit form):
Equipment Rental Collection Container Replacements Collection Bags Signs/Labeling Staff Training Other Other Additional Operating Costs

Organics Recycling Costs

Solid Waste Costs

Other Recyclable Costs

Total Additional Operating Cost

Total Estimated Annual Operating Costs for Current Program Cost per Ton for Current Program

Estimated New Hauling and Disposal Costs for Compactor Program


Estimated % of Waste Stream Solid Waste Organics Cardboard Waxed Cardboard Office Paper Bottles & Cans Fluorescent Lamps Pallets Hard Plastics (pails, etc.) Plastic Film Other TOTAL Tip Dollars per Ton Dollars per Haul Total Haul Cost

Tons/Year

Total Tip Cost

Hauls/Year

Total Cost

Estimated New Annual Operating Costs for Compactor Program


Organics Recycling Costs Solid Waste Costs Other Recyclable Costs

Notes/Description Equipment Rental Collection Container Replacements Collection Bags Signs/Labeling Staff Training Other Other TOTAL

Total Cost

Total Estimated Annual Operating Costs for Compactor Program Estimated Annual Operating Cost Savings for Compactor Program

Estimated Start-up Capital Costs for Compactor Program


Notes/Description Collection Containers Compactor Concrete pad Utilities Other TOTAL Cost

Total Estimated Annual Operating Costs for Compactor Program with Capital Depreciation (7 years) Estimated Annual Operating Cost Savings for Compactor Program with Capital Depreciation Estimated Annual Operating Cost Savings for Compactor Program Beginning Year 8 Cost per Ton with Capital Depreciation Cost per Ton with Beginning Year 8 Recycling Rate

Supermarket Composting Handbook

Cost Benefit Analysis of Toter System


Company: Store Location: Square Feet: # of Employees:

Operating Costs of Current Program (from the waste audit form) Commodities:
Solid Waste Organics Cardboard Waxed Cardboard Office Paper Bottles & Cans Fluorescent Lamps Pallets Hard Plastics (pails, etc.) Plastic Film Other TOTAL - Hauling & Disposal Actual % of Waste Stream 100.00% Total Tip Dollars Dollars per Tons/Year per Ton Total Tip Cost Hauls/Year Haul Total Haul Cost 400.0 62 $85.00 $34,000.00 $150.00 $9,300.00 Total Hauling & Disposal Cost $43,300.00

100.00%

400.0

$85.00

$34,000.00

62 Organics Recycling Costs

$150.00 Solid Waste Costs $3,600.00

$9,300.00 Other Recyclable Costs

$43,300.00

Additional Operating Costs of Current Program (from the waste audit form):
Equipment Rental Collection Container Replacements Collection Bags Signs/Labeling Staff Training Other Other Additional Operating Costs

Total Additional Operating Cost $3,600.00

$3,600.00

$3,600.00

Total Estimated Annual Operating Costs for Current Program Cost per Ton for Current Program

$46,900.00 $117.25

Estimated New Hauling and Disposal Costs for Toter Program


Projected % of Waste Stream 62.50% 28.75% 3.75% Tip Dollars Dollars per per Ton Total Tip Cost Hauls/Year Haul Total Haul Cost $85.00 $21,250.00 26 $150.00 $3,900.00 $45.00 $5,175.00 140 $50.00 $7,000.00 $45.00 $675.00 26 $50.00 $1,300.00

Solid Waste Organics Cardboard Waxed Cardboard Office Paper Bottles & Cans Fluorescent Lamps Pallets Hard Plastics (pails, etc.) Plastic Film Other TOTAL - Hauling & Disposal

Tons/Year 250 115 15

Total Cost $25,150.00 $12,175.00 $1,975.00

2.50% 2.50% 100.00%

10 10 400.0

$0.00 $0.00 $67.75

$0.00 $0.00 $27,100.00

0 0 192

$0.00 $0.00 $63.54

$0.00 $0.00 $12,200.00

$0.00 $0.00 $39,300.00

Estimated New Annual Operating Costs for Toter Program


Organics Recycling Costs $100.00 $1,300.00 $200.00 $400.00 Solid Waste Costs $3,600.00 Other Recyclable Costs

Notes/Description Equipment Rental Collection Container Replacements Collection Bags Signs/Labeling Staff Training Other Other TOTAL

Total Cost $3,600.00 $100.00 $1,300.00 $200.00 $400.00

$2,000.00

$3,600.00

$5,600.00

Total Estimated Annual Operating Costs for Toter Program Estimated Annual Operating Cost Savings for Toter Program

$44,900.00 $2,000.00

Estimated Start-up Costs for Toter Program (Year One)


Notes/Description Collection Containers Other Other TOTAL (not reflected in annual line 62 or 64) Cost $600.00

$600.00

Total Estimated Annual Operating Costs for Toter Program with Year One Start-up Costs Estimated Annual Operating Cost Savings for Compactor Program Year One Estimated Annual Operating Cost Savings for Compactor Program Beginning Year Two Cost per Ton Year One Cost per Ton Beginning Year Two Recycling rate

$45,500.00 $1,400.00 $2,000.00 $113.75 $112.25 37.5%

Cost Benefit Analysis of Compactor System


Company: Store Location: Square Feet: # of Employees:

Operating Costs of Current Program (from the waste audit form) Commodities:
Solid Waste Organics Cardboard Waxed Cardboard Office Paper Bottles & Cans Fluorescent Lamps Pallets Hard Plastics (pails, etc.) Plastic Film Other TOTAL - Hauling & Disposal Actual % of Waste Stream 100.00% Total Tip Dollars Dollars per Tons/Year per Ton Total Tip Cost Hauls/Year Haul Total Haul Cost 400.0 62 $85.00 $34,000.00 $150.00 $9,300.00 Total Hauling & Disposal Cost $43,300.00

100.00%

400.0

$85.00

$34,000.00

62 Organics Recycling Costs

$150.00 Solid Waste Costs $3,600.00

$9,300.00 Other Recyclable Costs

$43,300.00

Additional Operating Costs of Current Program (from the waste audit form):
Equipment Rental Collection Container Replacements Collection Bags Signs/Labeling Staff Training Other Other Additional Operating Costs

Total Additional Operating Cost $3,600.00

$3,600.00

$3,600.00

Total Estimated Annual Operating Costs for Current Program Cost per Ton for Current Program

$46,900.00 $117.25

Estimated New Hauling and Disposal Costs for Compactor Program


Estimated % of Waste Stream 40.00% 55.00% Tip Dollars Dollars per per Ton Total Tip Cost Hauls/Year Haul Total Haul Cost $85.00 $13,600.00 20 $150.00 $3,000.00 $45.00 $9,900.00 47 $150.00 $7,050.00

Solid Waste Organics Cardboard Waxed Cardboard Office Paper Bottles & Cans Fluorescent Lamps Pallets Hard Plastics (pails, etc.) Plastic Film Other TOTAL

Tons/Year 160 220

Total Cost $16,600.00 $16,950.00

2.50% 2.50% 100.00%

10 10 400.0

$0.00 $0.00 $58.75

$0.00 $0.00 $23,500.00

0 0 67

$0.00 $0.00 $150.00

$0.00 $0.00 $10,050.00

$0.00 $0.00 $33,550.00

Estimated New Annual Operating Costs for Compactor Program


Organics Recycling Solid Waste Costs Costs $0.00 $3,600.00 $1,000.00 $200.00 $400.00 Other Recyclable Costs

Notes/Description Equipment Rental Collection Container Replacements Collection Bags Signs/Labeling Staff Training Other Other TOTAL

Total Cost $3,600.00 $1,000.00 $200.00 $400.00

$1,600.00

$3,600.00

$5,200.00

Total Estimated Annual Operating Costs for Compactor Program Estimated Annual Operating Cost Savings for Compactor Program

$38,750.00 $8,150.00

Estimated Start-up Capital Costs for Compactor Program


Notes/Description Collection Containers Compactor Concrete pad Utilities Other TOTAL Cost $20,000.00

$20,000.00

Total Estimated Annual Operating Costs for Compactor Program with Capital Depreciation (7 years) Estimated Annual Operating Cost Savings for Compactor Program with Capital Depreciation Estimated Annual Operating Cost Savings for Compactor Program Beginning Year 8 Cost per Ton with Capital Depreciation Cost per Ton with Beginning Year 8 Recycling Rate

$41,650.00 $5,250.00 $8,150.00 $104.13 $96.88 60.0%

Anda mungkin juga menyukai