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

2. 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

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

4. 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

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

6. 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

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

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

9. 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

10. Andela Processor

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

12. 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

13. 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 ,
r3pc.beahm.org

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

15. 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

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

19. 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.

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

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

22. 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

24. ROE

25. ROI

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

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