|
Rate Application
<br />Recycling Tonnage Processing Costs
<br />July 1, 2020 to June 30, 2021
<br />Total Revenue Annualized November 2018 to October 2019 $3,002,836
<br />
<br />Tonnage Collected
<br />ALAMEDA 11,543.28
<br />DUBLIN -
<br />CVSAN 9,171.02
<br />SAN LEANDRO 8,973.70
<br />HAYWARD -
<br />Mission Trails 10,079.26
<br />Livermore 16,582.92
<br />PSSI 566.02
<br />WM-Albany 1,480.74
<br />WM-Emeryville -
<br />TriCed-Hayward 24.31
<br />San Ramon 8,910.96
<br />Total All Tons Collected 55,337.53 67,332.21
<br />
<br />
<br />95 percent of revenue to
<br />Jurisdiction 90 operating
<br />ratio CPI
<br />95 percent of revenue to
<br />Jurisdiction 95 operating
<br />ratio
<br />Tonnage Collected 68,105 67,332
<br />% of Tonnage Collected 100%100%
<br />Commodities Revenue 3,951,741.92$ $2,852,694
<br />Revenue Per Ton 58.02$ 42.37$
<br />Disposal 1,376,156.31$ 100.00%1,376,156.31$
<br />Depreciation 1,304,012.19$ 100.00%1,304,012.19$
<br />Labor 5,964,027.88$ 103.49%6,172,172.45$
<br />Other operation costs 541,315.81$ 103.49%560,207.73$
<br />Repairs & maintenance 429,123.82$ 103.49%444,100.24$
<br />Transportation 1,347,962.37$ 100.00%1,347,962.37$
<br />Interest 303,649.23$ 100.00%303,649.23$
<br />General & administrative 983,504.40$ 103.49%1,017,828.70$
<br />Cost of Operations 12,249,752.01$ 12,526,089.23$
<br />Cost Per Ton Processing 179.87$ 186.03$
<br />Operating Ratio - Cost 8.99$ 9.30$
<br />Net Processing Costs Per Ton 130.83$ 152.97$
<br />Total Net Costs Required 8,910,497.69$ 10,299,699.23$
<br />
<br />
<br />Processing Costs 152.97$ 1,372,692.33$
<br />BackHaul Fees N/A
<br />Total Fees 1,372,692.33$
<br />1082
|