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8 <br /> <br />Cost Components of Net <br />Recyclables Processing Costs Most recent 12 <br />months Index Method This Period <br />Annualized for <br />next 12 months <br />Total All Tons Collected (includes <br />sources less than 12 months) 55,337.53 67,332.21 <br /> <br /> <br />Recyclable Commodity Value $3,951,741.92 Per Section 2C. $2,852,694.46 <br />Recyclable Commodity Value Per <br />Ton $58.02 $42.37 <br /> <br />Residue Disposal Cost $1,376,156.31 Per Section 2B 100.00% $1,376,156.31 <br />Depreciation $1,304,012.19 Per Section 2A6. 100.00% $1,304,012.19 <br />Labor-Related Costs $5,964,027.88 CPI-U 103.49% $6,172,172.45 <br />Other Operational Costs $541,315.81 CPI-U 103.49% $560,207.73 <br />Repairs and Maintenance $429,123.82 CPI-U 103.49% $444,100.24 <br />Transportation $1,347,962.37 Per Section 2A3. 100.00% $1,347,962.37 <br />Interest $303,649.23 Per Section 2A7. 100.00% $303,649.23 <br />General and Administrative $983,504.40 CPI-U 103.49% $1,017,828.70 <br />Total Annual Cost of Operations $12,249,752.01 $12,526,089.23 <br />Total Annual Cost Per Ton $179.87 $186.03 <br /> <br />Profit - per ton $8.99 $9.30 <br /> <br />Per Ton Net Recyclables Processing <br />Costs $130.83 $152.97 <br /> <br />Total Net Recyclables Processing <br />Costs Required $8,910,497.69 $10,299,699.23 <br /> <br /> <br />Net Recyclables Processing Costs - <br />San Leandro 8,973.70 $1,372,692.33 <br /> <br /> <br />Total San Leandro $1,372,692.33 <br /> <br />1113