2007 Stats

Recycling Stats

• Total Reclaim

9993 CRT monitors = 199.86 tons

plastic = 21.27 tons

• Schnitzer Steel

steel = 95.47 tons

• Bear eCycling

CBM, keyboards, scanners, printers, aluminum, = 24.43 tons

• Recellular

cell phones, chargers , accessories = .1375 tons (275 lb)

• RBRC

batteries = .68 tons (1380 lb)

• Hallmark

gold bearing material = 1.008 tons (2016 lb)not including motherboards

• Denton

plastic before TR = 7.31 tons

• Calbag

same as Bear = 174.4 tons

• GreenWall

cords, wire, UPS, = 15.94 tons

TOTAL RECYCLED: 540.5 tons

Alternate Breakdown

• Monitors: 199.86 tons
• Steel: 95.47 tons
• Cell Phones & Accessories: 275 lbs
• Batteries: 1380 lbs
• Gold: 1.008 tons
• Plastic: 28.58 tons
• Cables & UPS: 15.94 tons
• Copper Bearing Materials & computer peripherals: 198.83 tons

Financial Info

• Total Revenue: $753,915.35

Donations: $130,330.93

Education: $1,368.00

Fundraisers: $0.00

Grants(Prizes): $2,000.00

Health Care: $5,372.33

Interest: $3,037.55

Miscellaneous Income: $454.60

Monitor Fees: $137,100.00

Outreach Events: $1,518.02

Overages: $5,167.20

Pickups: $250.00

Recycling Income: $101,277.00

Sales: $355,571.22

Tech Support Income: $3,494.50

Tenant Sublets: $6,974.00

• Total Expenses: $665,941.06

Action: $90,185.42

• Facility

• Equipment $232.20
• Forklift $889.67
• Improvements $5,573.52
• Keys, Locks, Doors $0.00
• Maintainance $1,670.11
• other $19.29
• Supplies $382.02

• Recycling

• Battery Disposal $94.00
• LCD Disposal $1,400.00
• Misc Disposal $178.71
• Monitor Recycling $69,591.10
• Printer Disposal $8,297.40
• Supplies $12.97

• Safety $344.09
• Tools $970.49
• Towels $529.85

C7: $562,516.97

HR: $729.00

Kbees: $55.00

Outreach: $7,404.00

Propagation: $0.00

Reuse: $3,695.91

Technocrats: $439.17

Carts and Pallet Jack: $915.59

• Net Profit for 2007: $87,974.29