Page 193 - Solid Waste Analysis and Minimization a Systems Approach
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CASE STUDY—POTENTIAL RECYCLING STRATEGIES             171




                      Waste Minimization Alternative Feasibility Analysis Worksheet B (Page 2 of 2)
                                               Raw Material or Modifications

           Step 4: Cost analysis
                 New material costs
                    Previous material cost per load                    $
                    New material cost per load                         $
                    Material cost differential                         $
                    Annual loads purchased                             $
                    Annual material cost differential                  $

                 Operating expenses
                    Utility cost impacts                               $
                    Labor cost impacts                                 $
                    Supervision cost impacts                           $
                    Maintenance cost impacts                           $
                    Operating and maintenance supply impacts           $
                    Changes in overhead costs                          $
                 Operating savings and revenue
                    Reduced solid waste disposal costs                 $
                    Revenues from increased sale of recyclable material  $
                    Revenues from the sale of by products              $
                 Total initial investment                              $
                 Annual operating savings                              $
                 Payback period                                        $
                 Net present value (NPV)                               $
                 Internal rate of return (IRR)
                 Organization minimum attractive rate of return (MARR)
                 Companies to purchase recycled material
                 $ per ton                                             $
                 Exchange options
           Step 5: Feedback analysis

                 Feedback from operators
                 Feedback from management
                 Feedback from maintenance

                 Feedback from finance


           Step 6: Approval
                 Waste minimization team leader
                                                           name                         date
                 Manager, maintenance
                                                           name                         date
                 Manager, operations
                                                           name                         date
                 Manager, finance
                                                           name                         date
                 CEO
                                                           name                         date
            Figure 8.30      Feasibility analysis worksheet B—page 2 of 2.





                    corrugated cardboard and the mixed office paper. By separating the potentially recy-
                    clable material from the waste stream, the company could significantly reduce both the
                    amount of material going to the landfill as well as disposal costs. The following sec-
                    tions provide alternatives for dealing with the recyclable materials not currently
                    recycled. The 11 major waste streams are mentioned in Table 8.9:
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