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Vision Statement Our vision is to create a computer recycling business that is economically viable, environmentally progressive, and a positive presence in the communities that we serve . Executive Summary Problem

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vision statement
Vision Statement

Our vision is to create a computer

recycling business that is economically viable, environmentally progressive,

and a positive presence in the

communities that we serve.

executive summary
Executive Summary
  • Problem
          • 500 million PCs will become obsolete from now until 2007. (National Recycling Coalition)
  • Solution
          • Reuse, reduce, and recycle.
          • Numerous conveniently located drop-off facilities.
          • Work with designers, Silicon Valley Toxics Coalition.
  • Opportunity
          • Availability of the out-of-use PC.
          • Support the community through various activities.
          • Reducing waste, saving landfill.
          • Partnership with other businesses.
executive summary4
Executive Summary
  • Financial
        • Handling of monitors
        • The storefront repair businesses at four locations
        • Recycling of the CPUs et al.
        • Resale of the refurbished computers

Financial Prospective

Capital Cost of the Plant

(FCI

)

$ 772,620

L

Working Capital (0.20*FCI)

$ 154,524

Project Life (years)

10

Sales Revenue per year

$ 2,380,258

Cost of Manufacture per year

$ 2,009,994

Profit Per Year

$ 370,264

industry overview
Industry Overview
  • Insufficient information on recycling and reuse industries.
      • Difficulty in specification and evaluation of new business opportunities
  • Recycling industries due to consumer or regulatory pressure.
      • No benefit from favorable economics at first.
  • General challenges
      • An overall reduction in the cost of recycling (in particular, hand separation of components).
      • Shipment of large number of the obsolete and environmentally dangerous parts.
      • Lack of of organized collection and of design of recycling, and poor marketability.
current recycling
Current Recycling
  • Processes
      • Labor intensive
      • Can be more expensive than the revenue from the retrieved material.
  • Computers and parts
      • Donated or sold for low fee to public, low-income people and schools.
      • For unusable monitors there is recycling charge of $10-50.
      • Precious and base metals are extracted
      • Remaining components can be shredded and sampled for value and sent to a smelter for final refining.
sales strategy
Sales Strategy
  • Service to the communities
      • Low-cost convenient recycling.
      • Low-cost refurbished computer sales.
      • Convenient computer repair (for any type of PC).
      • Various community out-reach programs
      • Education of the public
  • Integration of computer repair companies and recycling facilities.
  • Collaboration with other computer recycling companies.
  • Collaboration with computer designers.
target market
Target Market
  • Seattle area
    • Small businesses
    • Family/individual consumers

Are you aware of computer recycling

programs?

No(%)

Yes (%)

86%

14%

organization
Organization

Everett

U-District

Primary

Bellevue

Tacoma

satellite facilities
Satellite Facilities
  • Located in commercial malls unlike other companies
  • Will repair and sell refurbished parts, and systems
  • Disassemble and presort computer parts
  • Placement depending on demographics
primary facility
Primary Facility
  • South Seattle warehouse location
  • Shredder, grinder, dust collection, flotation and jig separators
  • 61,000lb per month of computer material
  • 6,000 sq. ft. of space
management organization
Management Organization
  • Sheri Moore
    • CFO, President, Primary Facility Manager
  • Krystyna Szul
    • Marketing Officer, Bellevue Manager
  • Darby Kozak
    • Chief Engineer, Tacoma Manager
  • Sang Lee
    • Operations Manager, Everett and U-District Manager
operations
Operations
  • Around 23 full time and part time employees
  • Primary facility manager works full time
  • Satellite facility managers work part time to save money
  • One full time driver to transport computer parts as needed
equipment used shredders grinders
Shredder

Cuts material down to 1/2 inch squares

Can process up to 2000 lb/hr

Ball Grinder

Grinds material from 1/2 inch squares into fine powder.

Can process up to 1000 lb/hr

Equipment UsedShredders & Grinders
equipment used floatation jig separation
Denver 3-cell floatation separation unit

Separates of hydrophobic and high surface potential particles.

Polymers and Sulfides separates to the top of the tank.

300 gallons/hr capacity

24’ by 24’ Simplex Jig

Separates material based on density.

Heavy metals separated from silica slurry

300 gallons/ hr capacity

Equipment Used Floatation & Jig Separation
contacts and machinery sources
Contacts and Machinery Sources
  • Behr Metals, Inc. 1100 Seminary Street. Rockford, Illinois. 815-987-2750
  • Halmark Refining. Mount Vernon, WA. Contact: Anthony Senff.
  • Krieger Tile. 1236 N.E. 103rd Street. Seattle, WA 98125. Contact: James Krieger.
  • Reliable Resins Company. 6973 RidgeManor Avenue. San Diego California. USA 92120. Contact: Lee Loventhal, Tel. (619) 287-0096
  • Seattle Public Utilities. 710 Second Avenue. Seattle, WA 98104. Contact: Shirli M. Axelrod
  • Total Reclaim. BOX 24996. Seattle, WA. 98124. Contact: Craig Lorch.
  • http://www.moenbuilders.com
references
References
    • Background Articles
  • Arrandale, Tom. “Recycling’s Reality Check.” Environment www.governing.com. October 2000.
  • Colby, Richard. “Nonprofit gives old computers new life.” The Oregonian.
  • Hileman, Bette. “EU Wants Electronics and Electrical Products Recycled.” C&EN. July 10, 2000.
  • Jung, Leah. Bartel, Thomas. “Computer Take-Back and Recycling an Economic Analysis for Used Consumer Equipment.” Journal of Electronics Manufacturing. World Scientific Publishing Company. Vol. 9. No. 1. March 1999.
  • Maxwell, Trevor. “Old computers now today’s waste problem.” The Oregonian. August 6, 2000.
  • Nevala, Amy. “Bring’em in Alive.” Seattle Post Intellegencer. May 2000.
  • Rose, Catherine M. Ishii, Kosuke. “Product End-of-Life Strategy Categorization Design Tool.” Journal of Electronics Manufacturing. World Scientific Publishing Company. Vol. 9. No. 2. April 1999.
references24
References
    • Background Articles
  • Schuessler, Heidi. “Circuits All Used Up with Someplace to Go.” New York Times. November 23, 2000.
  • Turton. Bailie. Whiting. Shaeiwitz. Analysis, Synthesis, and Design of Chemical Process. Prentice Hall International. New Jersey. 1998.
  • Veerakamolmal, Pitipong. Gupta, Surenra M. “Analysis of Design Efficiency for the Disassembly of Modular Electronic Products.” Journal of Electronics Manufacturing. World Scientific Publishing Company. Vol. 9. No. 1. March 1999.
  • Viswanathan, S. Dr. Allada, V. “A Framework for the Flexible Grouping of Products for Disassembly” Journal of Electronics Manufacturing. World Scientific Publishing Company. Vol. 9. No. 2. April 1999.
  • Zhou, Meng. Caudill, Reggie J. Sebastian, Donald. “Multi-lifecycle product recovery for electronic products.” Journal of Electronics Manufacturing. World Scientific Publishing Company. Vol. 9. No. 1. March 1999.