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D i r e c t o r ’s U p d a t e
DONATIONS / LOGISTICS
November UPDATE
SALVAGE / RECYCLING
Current Inventory Total Softlines 7819
Total Hardlines 26136
Total Green Tag SBP 371 Total Raw Books 149
Total Presort Wares 577
Total Green Tag HL 151
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
JanFeb
Mar
Apr
May
JunJul
Aug
SepOc
tNo
vDe
cJan
FebMa
rAp
rMa
yJun
JulAu
gSep
Oct
Nov
Dec
JanFeb
Mar
Apr
May
JunJul
Aug
SepOc
t
2014
2015
2016
Soft
Hard
Total
3 NEW INITIATIVES LAUNCHED
2 LOTS Empty 409 REDUCTION IN TRAILERS
NEW GOODS ROOM PALLET
RACKING Allow for more savings of seasonal new goods
items. Ensuring we distribute timely to maximize
sales and margins
NEW GOODS ROOM RELAY Transportation cubicles removed from new goods
room and sample room created. Increase capacity
for deliveries and slots for new stores
NEW PARTNERSHIP WITH
RESOURCE Solutions for Aftermarket Luggage for those moving
from transitional housing
PLASTICS RECYCLING $266,951
Outlet Sales
Increase
to LY
October Income in Salvage / Recycling
SPC 5.8% BPC 14.8%
$70,552
Over Budget
Expanding
Plastics
Recycling
to District's
1 & 3 Stores
3.00 Million
Pounds in OCTOBER
Commodity Prices:
Textiles - Actual $ per pound .104 vs. Budget $ per pound .07
Metal - Actual $ per pound .034 vs. Budget $ per pound .035
Cardboard - Actual $ per pound .046 vs. Budget $ per pound .030
Books - Actual $ per pound .052 vs. Budget $ per pound .045
Credential - Actual $ per pound .210
SALVAGE RECYCLING UPDATE:
By the end of
November we
will recycling
80,000 pounds
per month
HHW Cost Reduction
0
510
15
200
510
15
20 0
510
15
20
First 6 months of 2016
• $20,000 using Veolia
• Electronics 1 vendor
Second 6 months of 2016
• Started to Reduce Veolia
• Primarily E-waste Expenses
• Electronics sorted to 3 vendors
Goal for first 6 months of
2017
• No second Party pickup
• New Donation Guidelines
• Electronics sorted to 5 vendors
ThousandsThousands Thousands
