Directors Update September
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Transcript of Directors Update September
D i r e c t o r ’s U p d a t e
DONATIONS / LOGISTICS
September UPDATE
SALVAGE / RECYCLING
Current Inventory Total Softlines 3740 Total Hardlines 19004 Total Green Tag SBP 197 Total Presort FW 214 Total Presort Wares 1377 Total Green Tag HL 220
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
g
2014
2015
2016
Soft
Hard
Total
3 NEW INITIATIVES LAUNCHED
4 LOTS Empty 600 REDUCTION IN TRAILERS
PARTNERSHIP WITH THE JUVENILE
AND FAMILY JUSTICE CENTER Providing books to families who sit in lobby with
children who are delighted to find books which
they can peruse and take home with them.
OUTLETS SELLING TARGET Selling select Target overstocks in outlets
saving labor in stores and driving sales
NEW ELECTRONICS SORTING We now sort for 4 different E-waste vendors to
maximize revenue and reduce costs
PLASTICS RECYCLING $278,997
Outlet Sales
Increase
to LY
August Income in Salvage / Recycling
SPC 24.7% BPC 44.6%
350,000
People visit the Eco-Experience building yearly
3.04 Million
Pounds in August
Commodity Prices:
Textiles - Actual $ per pound .106 vs. Budget $ per pound .135
Metal - Actual $ per pound .051 vs. Budget $ per pound .065
Cardboard - Actual $ per pound .048 vs. Budget $ per pound .033
Books - Actual $ per pound .051 vs. Budget $ per pound .053
Credential - Actual $ per pound .210
SALVAGE / RECYCLING UPDATE:
Partnership with the MPCA at the State Fair Grounds.
All Textile recycling inquiries will be directed to Goodwill
A 15-foot Paul Bunyan outfit made entirely out of re-
used textiles to call attention to a giant-sized waste
problem: Minnesotans throw away nearly 12 grocery
carts of clothing and textiles every MINUTE. Be like our
trusty Paul Bunyan—fashionable and sustainable!
New Backroom Inventory Summary Report