D i r e c t o r ’s U p d a t e

DONATIONS / LOGISTICS

June UPDATE

SALVAGE / RECYCLING

Current Inventory Total Softlines 3761 Total Hardlines 14535 Total Presort Halloween 91 Total Presort FW 236 Total Presort Wares 1786 Total Green Tag 1399

G AY LO R D S H I P P I N G H I S TO R Y

-800

0

-600

0

-400

0

-200

00

2000

4000

6000

8000

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Soft

Hard

Tota

l

3 NEW INITIATIVES LAUNCHED

6 LOTS Empty 500 REDUCTION IN TRAILERS

NEW WAREHOUSE

QUICKBASE APP Increased Visibility to Inventory

Assist in Transportation Planning

Hardlines Processing Sta-

tion Layout Updated Including Grab Bag and Undersorts

New Electronics Recycling

Vendor Maximum 10 Gaylord Minimum Pickup

No Pick up Fee

MIXED RIGID PLASTICS

$494,003

0% Tax Wood and Wicker Dumpster

Made into Mulch

SPC 22.2%

BPC 23.5%

Veolia

Fee $500

May Income in Salvage / Recycling

Outlet Sales Increase

To LY HHW Training Refresher

Reduce Need for Veolia

Increase Sales

Transportation Team Can Visit More Stores

New Book

Labels

$59,418 over

budget

increased outlet sales

Stores can send back or

request raw books

Stores ordering Raw HL

will not be sent books

450K

Pounds of Books sold in May

4.29 Million

Pounds in May

Commodity Prices:

Textiles - Actual $ per pound .091 vs. Budget $ per pound .135

Metal- Actual $ per pound .054 vs. Budget $ per pound .065

Cardboard - Actual $ per pound .037 vs. Budget $ per pound .033

Books - Actual $ per pound .050 vs. Budget $ per pound .053

Credential - Actual $ per pound .20

SALVAGE / RECYCLING UPDATE: