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