Q3 Q4 2022 MARICOPA IGA RECYCLE REVENUE CALCULATION.PDF

Maricopa County — Formal (2022-08-31)

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Year
Month
Quarterly Facility Outbound 
Blended Rate per Ton
Reject Audit Credit
Less Recycling Plant 
Processing Fee
Rebate = +
Charge = -
Tons Delivered 
IGA
Invoice
Year
Month
Total Tons
Total Sales
Blended Rate
Blended Rate 
NGTS
2022
January
115.31
$                                       
-
$                                             
(82.01)
$                         
33.30
$        
157.06
2,615.05
$         
2021 July
10181.14
1,038,137.62
$    
101.97
$                
101.97
$          
2022
February
115.31
$                                       
-
$                                             
(82.01)
$                         
33.30
$        
66.61
1,109.06
$           
2021 August
9568.56
1,128,023.64
$    
117.89
$                
117.89
$          
2022
March
115.31
$                                       
-
$                                             
(82.01)
$                         
33.30
$        
83.1
1,383.62
$           
2021 September
9423.26
1,188,136.85
$    
126.09
$                
126.09
$          
AVG
115.31
$          
Year
Month
Quarterly Facility Outbound 
Blended Rate per Ton
Reject Audit Credit
Less Recycling Plant 
Processing Fee
Rebate = +
Charge = -
Tons Delivered 
IGA
Invoice
Year
Month
Total Tons
Total Sales
Blended Rate
Blended Rate 
NGTS
2022
April
94.00
$                                         
-
$                                             
(82.01)
$                         
11.99
$        
176.92
1,060.64
$         
2021 October
9362.26
999,621.55
$        
106.77
$                
106.77
$          
2022
May
94.00
$                                         
-
$                                             
(82.01)
$                         
11.99
$        
126.63
759.15
$              
2021 November
9767.64
974,493.92
$        
99.77
$                  
99.77
$            
2022
June
94.00
$                                         
-
$                                             
(82.01)
$                         
11.99
$        
-
$                     
2021 December
11040.6
833,100.59
$        
75.46
$                  
75.46
$            
AVG
94.00
$            
Year
Month
Quarterly Facility Outbound 
Blended Rate per Ton
Reject Audit Credit
Less Recycling Plant 
Processing Fee
Rebate = +
Charge = -
Tons Delivered 
IGA
Invoice
Year
Month
Total Tons
Total Sales
Blended Rate
Blended Rate 
NGTS
2022
July 
91.64
$                                         
-
$                                             
(98.21)
$                         
(6.57)
$         
-
$                  
2022 January
9370.62
923,574.38
$        
98.56
$                  
98.56
$            
2022
August
91.64
$                                         
-
$                                             
(98.21)
$                         
(6.57)
$         
-
$                     
2022 February
9512.46
816,194.88
$        
85.80
$                  
85.80
$            
2022
September
91.64
$                                         
-
$                                             
(98.21)
$                         
(6.57)
$         
-
$                     
2022 March
10595.25
959,315.42
$        
90.54
$                  
90.54
$            
AVG
91.64
$            
cle Calculation Q4 (Oct-Dec)
Year
Month
Quarterly Facility Outbound 
Blended Rate per Ton
Reject Audit Credit
Less Recycling Plant 
Processing Fee
Rebate = +
Charge = -
Tons Delivered 
IGA
Invoice
Year
Month
Total Tons
Total Sales
Blended Rate
Blended Rate 
NGTS
2022
October
86.92
$                                         
-
$                                             
(98.21)
$                         
(11.29)
$       
-
$                  
2022 April
10009.86
913,385.50
$        
91.25
$                  
91.25
$            
2022
November
86.92
$                                         
-
$                                             
(98.21)
$                         
(11.29)
$       
-
$                     
2022 May
9438.19
846,253.54
$        
89.66
$                  
89.66
$            
2022
December
86.92
$                                         
-
$                                             
(98.21)
$                         
(11.29)
$       
-
$                     
2022 June
9864.05
787,668.34
$        
79.85
$                  
79.85
$            
AVG
86.92
$            
Blended Rate Calculation Q4
IGA Monthly Recycle Calculation Q1 (Jan-Mar)- FLAT RATE OF $50/ton
Blended Rate Calculation Q1
IGA Monthly Recycle Calculation Q2 (Apr-Jun)
Blended Rate Calculation Q2
IGA Monthly Recycle Calculation Q3 (Jul-Sep)
Blended Rate Calculation Q3
$63.64
$44.45
$60.68
$41.60 $47.28 $40.66
$25.65 $30.53 $25.37 $25.65 $30.53 $25.37
$34.40 $34.76 $34.62
$45.27 $51.73 $53.43
$42.92 $46.14
$61.45 $57.87 $51.59
$59.28 $60.37 $65.15 $66.24
$84.39 $86.81
$94.25
$101.97
$117.89
$126.09
$106.77 $99.77
$75.46
$98.56
$85.80 $90.54 $91.25 $89.66
$79.85
$0.00
$20.00
$40.00
$60.00
$80.00
$100.00
$120.00
$140.00
January
February
March
April
May
June
July
August
September
October
November
December
January
February
March
April
May
June
July
August
September
October
November
December
January
February
March
April
May
June
July
August
September
October
November
December
January
February
March
April
May
June
2019
2020
2021
2022
Blended Rate
Year/Month
NGTS Blended Rate
Year
Month
Sum of Blended Rate NGTS