Site Income Calculator

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$

:Site Annual Net Income

:Precycle Annual Net Income

2,970

$

728

Deposit fee (cent / bottle)

10

Site Local storage (Litter)

250

Logistic Model:

?

Clean Flakes Market Price ($ / Metric Tonne)

1,100

Robot Cost ($)

Number of Monthly installments: 

% Yearly interest rate: 

2,500

Clean Flakes: 

91

kg

Monthly feagures :

$

Maintenance:

23

?

Logistics:

$

20

Equipment

$

52

Energy

$

1

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).

System MTBF (Minimum Time Between Failures) is 250 kg.


Preventive Maintenance should be done every 600 kg with parts costs of $60.

Logistics Methods

$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).

  •  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). 

  • Gig Economy ($10 / site visit + $0.1 /  kg taken to drop-off location)

  • ERP / Monicipalities

Logistic cost is financed by EPR (Extended Producer Responsibility) or local Municipality.

Bottles Average Weight (g) 

30

Kilowatt-Hour Cost (cent)

20

Bottles per Day

100