Director’s Update DONATIONS / LOGISTICS November UPDATE SALVAGE / RECYCLING Current Inventory Total Soſtlines 7819 Total Hardlines 26136 Total Green Tag SBP 371 Total Raw Books 149 Total Presort Wares 577 Total Green Tag HL 151 NET CHANGE IN GAYLORD INVENTORY -8000 -6000 -4000 -2000 0 2000 4000 6000 8000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct 2014 2015 2016 Soft Hard Total
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D i r e c t o r ’s U p d a t e
DONATIONS / LOGISTICS
November UPDATE
SALVAGE / RECYCLING
Current Inventory Total Softlines 7819
Total Hardlines 26136
Total Green Tag SBP 371 Total Raw Books 149
Total Presort Wares 577
Total Green Tag HL 151
N E T C H A N G E I N G AY L O R D I N V E N TO RY
-8000
-6000
-4000
-20000
2000
4000
6000
8000
JanFeb
Mar
Apr
May
JunJul
Aug
SepOc
tNo
vDe
cJan
FebMa
rAp
rMa
yJun
JulAu
gSep
Oct
Nov
Dec
JanFeb
Mar
Apr
May
JunJul
Aug
SepOc
t
2014
2015
2016
Soft
Hard
Total
3 NEW INITIATIVES LAUNCHED
2 LOTS Empty 409 REDUCTION IN TRAILERS
NEW GOODS ROOM PALLET
RACKING Allow for more savings of seasonal new goods
items. Ensuring we distribute timely to maximize
sales and margins
NEW GOODS ROOM RELAY Transportation cubicles removed from new goods
room and sample room created. Increase capacity
for deliveries and slots for new stores
NEW PARTNERSHIP WITH
RESOURCE Solutions for Aftermarket Luggage for those moving
from transitional housing
PLASTICS RECYCLING $266,951
Outlet Sales
Increase
to LY
October Income in Salvage / Recycling
SPC 5.8% BPC 14.8%
$70,552
Over Budget
Expanding
Plastics
Recycling
to District's
1 & 3 Stores
3.00 Million
Pounds in OCTOBER
Commodity Prices:
Textiles - Actual $ per pound .104 vs. Budget $ per pound .07
Metal - Actual $ per pound .034 vs. Budget $ per pound .035
Cardboard - Actual $ per pound .046 vs. Budget $ per pound .030
Books - Actual $ per pound .052 vs. Budget $ per pound .045