Economic Feasibility Example by tkv74755

VIEWS: 3,660 PAGES: 3

More Info
									                                                                                                                                  Waste Feasibility

Instructions: Please fill out a column for each waste reduction option under consideration. Then click on the "Summary" tab at the bottom to view a summary report of the economic feasibility
of each option.
                                                                                           Waste Reduction               Waste Reduction               Waste Reduction               Waste Reduction               Waste Reduction               Waste Reduction               Waste Reduction
                                                               Example                        Option 1                      Option 2                      Option 3                      Option 4                      Option 5                      Option 6                      Option 7
Brief Description of Waste Reduction
Option                                                 Recycling Boxes

Material Being Reduced

                                                                                                                                    Capital Costs
                                                       storage containers, baler
List Equipment to Purchase (e.g., baler,
containers)

Total Cost of Equipment ($)                     $                        1,400.00 $                          -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -
Facility/Storage Preparation ($) (e.g., grading
a site for composting)                                                                 $                     -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -


Installation / Utility Connection ($) (for
equipment such as compactors)                          $                  200.00 $                           -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -

Initial Staff Training ($)                             $                  270.00 $                           -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -
Initial Promotional and Educational
Materials ($)                                          $                  200.00 $                           -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -

Other ($)

                                                                                                                               Annual Operating Costs

Materials and Supplies ($)                             $                  300.00 $                           -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -
Operation & Maintenance ($) (e.g., labor,
equipment, storage space, service contracts, utility
charges)                                               $                  500.00 $                           -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -

Transportation ($)                                                                     $                     -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -

Ongoing Staff Training ($)                             $                  270.00 $                           -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -

Ongoing Promotion and Education ($)                    $                  200.00 $                           -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -

Other ($)

                                                                                                                            Avoided Waste Removal Costs

Amount of Material Recycled or Waste
Prevented (lbs/yr)                                                         80,000                                0                             0                             0                             0                             0                             0                             0

Waste Removal Cost ($/ton)                             $                   40.00 $                           -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -

                                                                                                                              Avoided Purchasing Costs

Amount of Waste Prevented (units/yr) (In
same unit of measure as the unit price)
                                                                                   0                             0                             0                             0                             0                             0                             0                             0

Unit Price ($/unit)                                    $                       -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -

                                                                                                                            Annual Revenues (If applicable)

Sale of recyclable materials ($)
                                                       $                  200.00 $                           -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -

Sale of items in a materials exchange ($)
                                                       $                       -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -

Sale of compost ($)                                    $                       -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -       $                     -
                                                                                          Summary of Economic Feasibility

                                                          Waste Reduction         Waste Reduction         Waste Reduction         Waste Reduction         Waste Reduction         Waste Reduction         Waste Reduction
                                   Example                   Option 1                Option 2                Option 3                Option 4                Option 5                Option 6                Option 7
Brief Description of Waste
Reduction Option                   Recycling Boxes

Total Capital Costs            $         2,070.00     $                 -     $                 -     $                 -     $                 -     $                 -     $                 -     $                 -

Total Annual Operating Costs   $         1,270.00     $                 -     $                 -     $                 -     $                 -     $                 -     $                 -     $                 -

Annual Avoided Removal Costs   $         1,600.00     $                 -     $                 -     $                 -     $                 -     $                 -     $                 -     $                 -
Annual Avoided Purchasing
Costs                          $                -     $                 -     $                 -     $                 -     $                 -     $                 -     $                 -     $                 -

Annual Revenues                $             200.00   $                 -     $                 -     $                 -     $                 -     $                 -     $                 -     $                 -

Total Annual Savings           $         1,800.00     $                 -     $                 -     $                 -     $                 -     $                 -     $                 -     $                 -

Annual Net Costs or Savings    $             530.00   $                 -     $                 -     $                 -     $                 -     $                 -     $                 -     $                 -

Payback Period (years)                         3.91                    0.00                    0.00                    0.00                    0.00                    0.00                    0.00                    0.00
                                          Years




                                                                                                                                                                        $-
                                                                                                                                                                                  $200.00
                                                                                                                                                                                            $400.00
                                                                                                                                                                                                      $600.00
                                                                                                                                                                                                                 $800.00
                                                                                                                                                                                                                           $1,000.00
                                                                                                                                                                                                                                       $1,200.00
                                                                                                                                                                                                                                                   $1,400.00
                                                                                                                                                                                                                                                               $1,600.00
                                                                                                                                                                                                                                                                           $1,800.00
                                                                                                                                                                                                                                                                                               $2,000.00




          0.00
                    0.50
                           1.00
                                  1.50
                                         2.00
                                                2.50
                                                                            4.50




                                                       3.00
                                                              3.50
                                                                     4.00
                                                                       Example                                                                                Example
                                                                                                                                                                                                                                                                                   $1,800.00




                                                                                                                                                                                                       $530.00




                                                                                                                                                                             $-



                 Waste Reduction Option 1                                                                                                   Waste Reduction Option 1
                                                                                                                                                                             $-
                                                                                                                                                                             $-




                 Waste Reduction Option 2                                                                                                   Waste Reduction Option 2
                                                                                                                                                                             $-
                                                                                                                                                                             $-




                 Waste Reduction Option 3                                                                                                   Waste Reduction Option 3
                                                                                                                      Total Annual Savings
                                                                                                                                                                             $-




                                                                                   Payback Period (years) by Option




Options
                                                                                                                                                    Options
                                                                                                                                                                             $-




                 Waste Reduction Option 4                                                                                                   Waste Reduction Option 4
                                                                                                                                                                             $-
                                                                                                                                                                                                                                                                                                           Total Annual Saving and Annual Net Costs or Savings by Option




                                                                                                                      Annual Net Costs or Savings
                                                                                                                                                                             $-




                 Waste Reduction Option 5                                                                                                   Waste Reduction Option 5
                                                                                                                                                                             $-
                                                                                                                                                                             $-




                 Waste Reduction Option 6                                                                                                   Waste Reduction Option 6
                                                                                                                                                                             $-
                                                                                                                                                                             $-




                 Waste Reduction Option 7                                                                                                   Waste Reduction Option 7
                                                                                                                                                                             $-

								
To top