End To End Recycling Solution
Site Income Calculator
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:Site Annual Net Income
$
842
Site Local storage (Litter)
400
Logistic Model:
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Row Material Market Price ($ / Metric Tonne)
750
Bottles Average Weight (g)
30
Kilowatt-Hour Cost (cent)
20
Bottles per Day
30
Deposit fee (cent / bottle)
9
Logistics Methods
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$4,000 Full time salary of a driver.
$1,500 Truck with a load capacity of up to 1500 kg.
$1,000 – Rental of a Drop-off container outside the city.
$1,000 petrol (100 km per day X 22 working days per month).
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Fix Price ($0.15 per kg)
Total cost: $7,500 / month:
52,000 kg per month (2,400 kg per day).
2 trips per day from a city neighborhood to the drop-off location.
Each trip loads 1,200kg from 10 sites (12 sacks X 10 kg each).
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Gig Economy ($10 / site visit + $0.1 / kg taken to drop-off location)
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ERP / Monicipalities
Logistic cost is financed by EPR (Extended Producer Responsibility) or local Municipality.
Maintenance Costs is 25c per kg
Assumptions:
A site visit by a technician costs $38:
Technician monthly salary cost $5000,
conducting 132 visits per month (6 per day X 22 days).
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System MTBF (Minimum Time Between Failures) is 250 kg.
Preventive Maintenance should be done every 600 kg with parts costs of $60.
Robot Cost ($)