Concept | Description | Quantity (ton) | Sale price (€/ton) | Annual revenues (€/year) | Revenue per ton (€/ton) | Percentage (%) |
---|---|---|---|---|---|---|
Sales | Scrap | 3374 | 81.08 | 273,548 | 3.18 | 3.08 |
Paper/Cardboard | 98 | 26.98 | 2644 | 0.03 | 0.03 | |
Glass | 93 | 11.86 | 1103 | 0.01 | 0.01 | |
Plastic | 12,243 | 1.06 | 13,008 | 0.15 | 0.15 | |
Other materials | 7,087 | 0.05 | 378 | 0.00 | 0.00 | |
Wood chips | 48,045 | 11.40 | 547,788 | 6.37 | 6.17 | |
Gate fees | Light-Packaging waste | 22,806 | 194.44 | 4,434,506 | 51.52 | 49.89 |
Bulky Waste | 63,275 | 54.55 | 3,451,628 | 40.10 | 38.83 | |
Other revenues | – | – | 163,932 | 1.90 | 1.84 | |
Total revenues (∑ revenues) | 8,888,535 | 103.26 | 100 |