Q3 Q4 2022 MARICOPA IGA RECYCLE REVENUE CALCULATION.PDF
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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