Solid Waste Audit Form: Annual Hauling and Disposal Costs

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
Cost Benefit Analysis of Compactor System

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:
Total Tip Cost
Hauls/Year
Organics Recycling Costs
Solid Waste Costs
Other Recyclable Costs
Total Additional Operating Cost
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
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
Cost Benefit Analysis of Toter System

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
Total Additional Operating Cost $3,600.00
$3,600.00
$3,600.00
$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
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
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

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
Total Additional Operating Cost $3,600.00
$3,600.00
$3,600.00
$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
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%

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Solid Waste Audit Form: Annual Hauling and Disposal Costs

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Solid Waste Audit Form

Annual Hauling and Disposal Costs

Additional Annual Operating Costs

Total Annual Operating Costs Cost per Ton Recycling Rate

Supermarket Composting Handbook

Cost Benefit Analysis of Toter System

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

Total Tip Cost

Organics Recycling Costs

Solid Waste Costs

Other Recyclable Costs

Total Additional Operating Cost

Estimated New Hauling and Disposal Costs for Toter Program

Total Tip Cost

Estimated New Annual Operating Costs for Toter Program

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

Supermarket Composting Handbook

Cost Benefit Analysis of Compactor System

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

Total Tip Cost

Organics Recycling Costs

Solid Waste Costs

Other Recyclable Costs

Total Additional Operating Cost

Estimated New Hauling and Disposal Costs for Compactor Program

Total Tip Cost

Estimated New Annual Operating Costs for Compactor Program

Estimated Start-up Capital Costs for Compactor Program

Supermarket Composting Handbook

Cost Benefit Analysis of Toter System

62 Organics Recycling Costs

$150.00 Solid Waste Costs $3,600.00

$9,300.00 Other Recyclable Costs

Total Additional Operating Cost $3,600.00

Estimated New Hauling and Disposal Costs for Toter Program

Tons/Year 250 115 15

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

2.50% 2.50% 100.00%

$0.00 $0.00 $67.75

$0.00 $0.00 $27,100.00

$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

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

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

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

Cost Benefit Analysis of Compactor System

62 Organics Recycling Costs

$150.00 Solid Waste Costs $3,600.00

$9,300.00 Other Recyclable Costs

Total Additional Operating Cost $3,600.00

Estimated New Hauling and Disposal Costs for Compactor Program

Tons/Year 160 220

Total Cost $16,600.00 $16,950.00

2.50% 2.50% 100.00%

$0.00 $0.00 $58.75

$0.00 $0.00 $23,500.00

$0.00 $0.00 $150.00