Bonnie Carr Josh Stowell Laura Ruhwedel Michelle Sorci Harold Griffey r3pc.beahm.org

Only 6% of computers are recycled annually Did you Know? Only 6% of computers are recycled annually Over 50% of heavy metals found in landfills can be traced to discarded computers. r3pc.beahm.org

Company Mission The mission of this company is to provide the Northwest area an outlet for recycling used computer monitors. r3pc.beahm.org

Company Objectives To service the Greater Puget Sound area during the first year of operation after start up. Process 50 monitors per hour during the first year of operation after start up. Expand service area to all of Western Washington by the second year of operation. Increase process capacity to service 60 monitors per hour by the end of second year, with yearly increases of 10 monitors per hour. Expand service area to the Portland, Oregon area after the third year of operations. r3pc.beahm.org

Where are computers going now? 80% 14% 6% r3pc.beahm.org

The Problem In 1999, 14 million monitors were retired and every year this number increases 80% of those monitors end up in a landfill according to the EPA Lead is found in these discarded monitors, contaminating landfills with hazardous waste. r3pc.beahm.org

Our Solution Monitor Recycling for the Pacific Northwest r3pc.beahm.org

Demanufacturing Plastics from outer casing sent to plastics recycler Scrap metal sold to recycler Leaded CRT glass sent to lead glass manufacturers

The Process Outer Casing removed by robotic process CRT removed and sent through Andela Processor Monitor remains shredded and recyclable metals extracted r3pc.beahm.org

Andela Processor

Target Markets The Pacific Northwest Computer Recycling Companies Large Businesses Small Businesses and Home Users r3pc.beahm.org

Our Competition Total Reclaim Out of State Competition The major monitor recycler in the state of Washington. Strong hold on the home PC user. Out of State Competition Resources Concepts, INC (Texas) Analon Incorporated (Arizona) r3pc.beahm.org

Competitive Edge Servicing the Greater Puget Sound area in an easy to access location. Catering to both large corporations and the general public. Environmentally safe disposal of hazardous materials. Resale of working monitors. An internet website (r3pc.beahm.org,) and email, (services@r3pc.beahm.org) r3pc.beahm.org

Operating Profit Collection Fee: $7.00 Plastic scrap $20/ton Metal scrap $.24/lb Resale of 5% of collected monitors r3pc.beahm.org

Operating Costs Labor costs Utility Costs Maintenance of machinery 4 full-time workers 1 manager Utility Costs Electricity and Water Maintenance of machinery Interest on bonds Income taxes

Startup Costs Purchase warehouse for operations Purchase machinery Grinders, Adela Processor, conveyor system, filtration system, etc. Purchase office equipment Miscellaneous expenses

Risk Analysis An extended economic downturn could adversely affect our business. Damage to the environment or failure to comply with certain environmental regulations could negatively affect our professional reputation. Profitability will suffer if R3-PC is not able to maintain rates and control costs. R3-PC may need additional capital in the future that may not be available to it.

Investment Raise $1.4 million in startup capital Issue shares Issue bonds

Share Offering 700,000 shares Par value of $1.00 Generate $700,000 in capital Account for a 49% stake in the company

Bond Offering Issue 70 bonds with a face value of $10,000 Interest rate of 7% Coupon payments of $350 to be made semi-annually 10 year lifetime Call provision Generate $700,000 in capital

ROE

ROI

Exit Strategy IPO Merger 5 year time frame Use funds to further expand business Merger Larger company acquisition

Expansion Plan to extend service to Portland, Oregon area in three years Plan to explore additional markets for expansion