directors update october
TRANSCRIPT
D i r e c t o r ’s U p d a t e
DONATIONS / LOGISTICS
October UPDATE
SALVAGE / RECYCLING
Current Inventory
Total Softlines 5774
Total Hardlines 21899
Total Green Tag SBP 176
Total Presort FW 220
Total Presort Wares 3017
Total Green Tag HL 333
N E T C H A N G E I N G AY L O R D I N V E N TO RY
-8000
-6000
-4000
-20000
2000
4000
6000
8000
JanFe
bMa
rAp
rMa
yJun
JulAu
gSe
pOc
tNo
vDe
cJan
Feb
Mar
Apr
May
JunJul
Aug
Sep
Oct
Nov
Dec
JanFe
bMa
rAp
rMa
yJun
JulAu
gSe
p
2014
2015
2016
Soft
Hard
Total
3 NEW INITIATIVES LAUNCHED
2 LOTS Empty 470 REDUCTION IN TRAILERS
PLASTIC PALLET TEST Select Stores are using Plastic pallets/corrugate
sleeves to use for raw storage. This will save us
$20,000 and allow us to stack 4 high in warehouses
NEW HHW PROCESS The Transportation team will use the Backroom
Inventory Report to plan and coordinate pickups
NEW PARTNERSHIP WITH
RESOURCE Solutions for Aftermarket Dinnerware, Flatware and
select Furniture
PLASTICS RECYCLING $3,997,438
Outlet Sales
Increase
to LY
YTD Income in Salvage / Recycling
SPC 12.3% BPC 30.2%
$248,241
In September
Generating
1 truck
every
3-4 weeks
Branded flyer the
stores can print and be
made available for the
donation attendants to
hand out for custom-
ers looking to donate
these items
2.76 Million Pounds in SEPTEMBER
41.8 Million Pounds YTD
Commodity Prices:
Textiles - Actual $ per pound .106 vs. Budget $ per pound .135
Metal - Actual $ per pound .041 vs. Budget $ per pound .065
Cardboard - Actual $ per pound .050 vs. Budget $ per pound .033
Books - Actual $ per pound .051 vs. Budget $ per pound .053
Credential - Actual $ per pound .210
SALVAGE / RECYCLING UPDATE:
E-waste
Donation
Guideline
Change
Hazards of E-Waste
If printers aren't disposed of properly, printer components containing
potentially toxic materials are placed in landfills or incinerated, allowing
these materials to leach into the soil or enter the air as ash. In addition to
chemicals in the ink and toner used by printers, circuit boards and other
components can contain hazardous metals such as lead and mercury.
According to the U.S. Environmental Protection Agency, end-of-life
electronics including computer printers account for the largest source of
mercury in municipal waste.
New Presort Summary Report
$2500 — $4000
Per Trailer
to
dispose of