MACHINES OPERATES SIMULTANEOUSLY

LUNCH BREAK: 12:00 PM -1:00PM

SUNDAY: MAINTENANCE & MACHINE CLEANING
MONDAY TO SATURDAY

TIME
8:00 AM - 10:00AM
10:00 AM - 12:00 PM
12:00 PM - 1:00 PM
1:00 PM- 3:00 PM

3:00 PM- 5:00 PM

CONVERT 66 TONS TO KG * NOTE THE 66 TONS ARE THE TONS THAT

COLLECTED EVERY DAY ARE BASED ON THE YEARLY COLLECTION OF
GARBAGE IN DAGUPAN SINCE 2022-2023

1 TONS = 1000KG
66 TONS= 66,000 KG

* NOTE ALL 10% OF OTHER RESIDUAL WASTE THAT CANNOT BE

RECYCLED WILL BE SEND TO THE RESIDUE STORAGE THAT WILL BE
COLLECTED AND MOVE TO OTHER RECYCLING FACILITIES

WASTE TYPE
PLASTICS
PAPER
ALUMINUM & COPPER
STEEL
GLASS
 RESIDUAL WASTE

PERSONELL

Chief Executive Officer (CEO)

Director
ADMINISTRATION

Executive Assistants
Archives & Records Keeper
HR Officers
BUILDING

Accounting Staff

Board Room Members

Storage Room Manager

Facility Maintenance Staff
Security Personnel
IT Specialists
Waste Management Division (Annex Staff)
Waste Management Office Staff
First Aid Room Staff (Nurses, Medical Personnel, etc.)
Sickbay Medical Staff
Pantry Staff (Cafeteria Workers)
Emergency Control Room/SCADA Technicians
Facility Maintenance Staff

PERSONELL

Shredder Operators
Washing Station Operators
Hot Air Dryer Operators
Extruder Machine Operators
Cooling Conveyor Operators
Pelletizing Machine Operators
Collection Area (Plastic Pellets) Staff

Shredder Operators
ILITY
 RECYCLING FACILITY
Pulper Operators
Screening Equipment Operators
De-Inking Floatation Cell Operators
Refiner Operators
Wet-End Equipment Operators
Presses Operators
Dryer Operators
Calendaring Machine Operators
Rewinder Operators
Collection Area (New Paper) Staff

Steel Degreasing Area Operators

Pickling Area Operators
Coating & Drying Area Operators
Rinsing & Neutralization Area Operators

Aluminum Cleaning Area Operators

Aluminum Shredder Operators
Copper Removing Area Operators

Glass Cleaning Area Operators

Glass Crusher Operators
Collection Area (Glass) Staff

Male Restroom Cleaning Staff

Female Restroom Cleaning Staff

Truck Maneuver Area Supervisors

Truck Drivers & Assistants

PERSONELL

Shower Room (Male) Cleaners

Shower Room (Female) Cleaners
ION FACILITY

Restroom (Male) Cleaners

Restroom (Female) Cleaners
Air Handling Unit (AHU) Maintenance Staff
Stairwell Maintenance Staff
Stairwell Maintenance Staff
RKER &

SECOND FLOOR
Shower Room (Male) Cleaners
Shower Room (Female) Cleaners
SANITATION FA
WORKER
Screening Equipment Operators
Restroom (Male) Cleaners
Restroom (Female) Cleaners
Stairwell Maintenance Staff
Hallway Maintenance Staff

Cafeteria Staff (Food Servers & Cleaning)

Kitchen Staff (Cooks & Assistants)
Stairwell Maintenance Staff
Pantry Staff
Classroom Facilitators & Cleaners
Restroom (Male) Cleaners
Restroom (Female) Cleaners

PERSONELL

Testing Lab Technicians

Inspection Area Staff
Storage Room Staff

Generator Maintenance Technicians (for 8 Generators)

Packaging Area Workers

OTHER FACILITIES

Storage Area Workers

Fleet Management Office Staff

Hallway Maintenance Staff
Repair Station Mechanics & Technicians

Male Restroom Cleaners

Female Restroom Cleaners
PWD Restroom Cleaners

Security Guards

Activated Sludge Tank Operators

Diffuser Operators
Stairwell Maintenance Staff
Sludge Digester Operators
Centrifuge/Belt Filter Press Operators
Effluent Pump/Outfall Operators
Sludge Drying Bed Operators
 O
Disinfection Tank (Chlorination/UV) Operators
Secondary Clarifier Operators
Primary Clarifier (Settling Tank) Operators
Grit Removal Technicians
Screening (Preliminary Treatment) Technicians

PERSONELL

Dumpsite Waste Handlers

ROADS,DUM

LANDSCAPE
PSITES &

Residue Storage Handlers

S

Landscape Maintenance Staff (Planters, Sidewalks, Green Areas))

TOTAL ANNUAL RATE SUMMARY

ADMINISTRATION BUILDING
RECYCLING FACILITY
WORKER & SANITATION FACILITY
OTHER FACILITIES
ROADS,DUMPSITES & LANDSCAPES
TOTAL

TOTAL PROJECT COST

BUILDING CONSRUCTION COST
TOTAL OPEN SPACE
EQUIPMENT COST ( 5% of Building Cost)

DAEDS (Recommend Basic Professional Fee 8% of Building Cost)

TOTAL BUILDING CONSTRUCTION COST

SUMMARY OF ANNUAL EXPENSES

PERSONNELS SALARY
MAINTENANCE COST
TOTAL BUILDING CONSTRUCTION COST
NET PROFIT
ANNUAL INCOME
ANNUAL EXPENSES
TOTAL BUILDING CONSTRUCTION COST
ROI ( RETURN OF INVESMENT )
0.167980686
This means that it will take about 1 year to recover the total investment based on the given
 DAILY PRODUCTION SCHEDULE

DAILY PRODUCTION SCHEDULE

PLASTICS RECYCLING PAPER RECYCLING
SHREDDING & WASHING SHREDDING & PULPING
DRYING & EXTRUSION SCREENING & DE-INKING
LUNCH BREAK
PELLETIZING & COLLECTION REFINING & WET END PROCESSING

COOLING & COLLECTION DRYING CALENDARING & REWINDING

ANNUAL INCOME TABLE

GARBAGE TYPES BEASED ON ESTIMATED
RECOVERY EFFIECIENCY
PERCENTAGES

PLASTICS: 30% 85% RECOVERY

PAPER: 25% 90% RECOVERY
STEEL: 10% 88% RECOVERY
GLASS: 15% 95% RECOVERY
ALUMINUM & COPPER: 10% 85% RECOVERY
OTHER RESIDUAL WASTE: 10%

TOTAL GARBAGE COLLECTED PER DAY

PERCENTAGE (%) DAILY (Kg)

30% 19,800
25% 15,500
10% 5,200
10% 9,600
15% 6,400
 10% 9,500

TOTAL GARBAGE COLLECTED PER DAY 66,000

ADMINISTRATION BUILDING

NO. PERSONNEL SALARY GRADE 2025

1 SG11
1 SG 6
2 SG11
1 SG 6
4 SG11
5 SG 6

5 SG11

1 SG 6
5 SG 6
5 SG 6
5 SG 6
5 SG 6
7 SG 6
5 SG 6
3 SG 11
5 SG 6
5 SG 6
5 SG 6

RECYCLING FACILITY

NO. PERSONNEL SALARY GRADE 2025

PLASTIC RECYCLING AREA

1 SG 6
1 SG 6
1 SG 6
1 SG 6
2 SG 6
1 SG 6
1 SG 6
PAPER RECYCLING AREA
1 SG 6
 1 SG 6
1 SG 6
1 SG 6
1 SG 6
1 SG 6
1 SG 6
1 SG 6
1 SG 6
1 SG 6
1 SG 6
PLASTIC RECYCLING AREA
1 SG 6
1 SG 6
1 SG 6
1 SG 6
ALUMINUM & COPPER CLEANING & TREATMENT AREA
1 SG 6
1 SG 6
1 SG 6
GLASS CLEANING & TREATMENT AREA
1 SG 6
1 SG 6
1 SG 6
RESTROOMS (MAINTENANCE & CLEANING)
1 SG 6
1 SG 6
MANEUVER AREA FOR TRUCKS
1 SG 6
4 SG 6

WORKER & SANITATION FACILITY

NO. PERSONNEL SALARY GRADE 2025

GROUND FLOOR

1 SG 6
1 SG 6
1 SG 6
1 SG 6
1 SG 6
1 SG 6
1 SG 6

1 SG 6
1 SG 6
 1 SG 6
1 SG 6
1 SG 6
1 SG 6
1 SG 6
THIRD FLOOR
1 SG 11
1 SG 11
1 SG 11
1 SG 11
1 SG 6
1 SG 6
1 SG 6

OTHER FACILITIES

NO. PERSONNEL SALARY GRADE 2025

QUALITY CONTROL & TESTING LAB

3 SG 6
3 SG 6
3 SG 6
INDUSTRIAL GENERATOR(SOLAR- POWERED)
4 SG 6
PACKAGING FACILITY
3 SG 6
3 SG 6
MOTORPOOL ( MAINTENANCE BUILDING)
2 SG 11
1 SG 6
5 SG 11
RESROOMS
1 SG 6
1 SG 6
1 SG 6
GUARD HOUSE
4 SG 11

1 SG 6
1 SG 6
1 SG 6
1 SG 6
1 SG 6
1 SG 6
1 SG 6
 1 SG 6
1 SG 6
1 SG 6
1 SG 6
1 SG 6

ROADS,DUMPSITES & LANDSCAPES

NO. PERSONNEL SALARY GRADE 2025

DUMPSITES AND RESIDUE STORAGE

20 SG 6
10 SG 6
LANSCAPES & GREEN SPACES
10 SG 6

ATE SUMMARY
₱544,943,175.00
₱249,094,980.00
₱161,463,955.00
₱362,722,035.00
₱276,772,200.00
₱1,594,996,345.00

CT COST
₱191,506,550.00
₱85,304,050.00
₱9,575,327.50 5%

₱15,320,524.00 8%

₱301,706,451.50

UAL EXPENSES
₱1,594,996,345.00
₱9,575,327.50 5%
₱1,604,571,672.50
OFIT
₱191,506,550.00
₱1,604,571,672.50
₱1,796,078,222.50
INVESMENT )
0686
e total investment based on the given net profit.
HEDULE

RODUCTION SCHEDULE
STEEL TREATMENT ALUMINUM & COPPER GLASS RECYCLING
DEGREASING ALUMINUM CLEANING& SHREDDING GLASS CLEANING
PICKLING COPER REMOVING GLASS CRUSHING
LUNCH BREAK
COATING & DRYING FINAL ALUMINUM PROCESSING CULLET COLLECTION
FINAL RINSING &
FINAL COPPER PROCESSING STORAGE & PACKAGING
NEUTRALIZATION

ANNUAL INCOME TABLE

DAILY OUTPUT (PER KG) MARKET PRICE (PHP PER KG) DAILY INCOME (PER DAY)

19,800 ₱ 20.00 ₱ 396,000.00

15,500 ₱ 15.00 ₱ 232,500.00
5,200 ₱ 50.00 ₱ 260,000.00
9,600 ₱ 5.00 ₱ 48,000.00
6,400 ₱ 60.00 ₱ 384,000.00
9,500

66,000 ₱ 1,320,500.00

TOTAL INCOM

TOTAL
1ST YEAR
₱ 481,982,500.00
 TOTAL ANNUAL RATE (ANNUAL
MONTHLY RATE TOTAL ANNUAL YEARLY INCOME X NO. OF
PERSONNEL)
365
₱30,024.00 ₱10,958,760.00 ₱10,958,760.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱30,024.00 ₱10,958,760.00 ₱21,917,520.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱30,024.00 ₱10,958,760.00 ₱43,835,040.00
₱18,957.00 ₱6,919,305.00 ₱34,596,525.00

₱30,024.00 ₱10,958,760.00 ₱54,793,800.00

₱18,957.00 ₱6,919,305.00 ₱6,919,305.00

₱18,957.00 ₱6,919,305.00 ₱34,596,525.00
₱18,957.00 ₱6,919,305.00 ₱34,596,525.00
₱18,957.00 ₱6,919,305.00 ₱34,596,525.00
₱18,957.00 ₱6,919,305.00 ₱34,596,525.00
₱18,957.00 ₱6,919,305.00 ₱48,435,135.00
₱18,957.00 ₱6,919,305.00 ₱34,596,525.00
₱30,024.00 ₱10,958,760.00 ₱32,876,280.00
₱18,957.00 ₱6,919,305.00 ₱34,596,525.00
₱18,957.00 ₱6,919,305.00 ₱34,596,525.00
₱18,957.00 ₱6,919,305.00 ₱34,596,525.00
TOTAL ₱599,736,975.00

TOTAL ANNUAL RATE (ANNUAL

MONTHLY RATE PERSONELL INCOME X NO. OF
PERSONNEL)
365

₱18,957.00 ₱6,919,305.00 ₱6,919,305.00

₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱13,838,610.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00

₱18,957.00 ₱6,919,305.00 ₱6,919,305.00

 ₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00

₱18,957.00 ₱6,919,305.00 ₱6,919,305.00

₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
MENT AREA
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
REA
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
NING)
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00

₱18,957.00 ₱6,919,305.00 ₱6,919,305.00

₱18,957.00 ₱6,919,305.00 ₱27,677,220.00
TOTAL ₱249,094,980.00

Y
TOTAL ANNUAL RATE (ANNUAL
MONTHLY RATE PERSONELL INCOME X NO. OF
PERSONNEL)

365
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00

₱18,957.00 ₱6,919,305.00 ₱6,919,305.00

₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
 ₱18,959.00 ₱6,920,035.00 ₱6,920,035.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00

₱30,024.00 ₱10,958,760.00 ₱10,958,760.00

₱30,024.00 ₱10,958,760.00 ₱10,958,760.00
₱30,024.00 ₱10,958,760.00 ₱10,958,760.00
₱30,024.00 ₱10,958,760.00 ₱10,958,760.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
TOTAL ₱161,463,955.00

TOTAL ANNUAL RATE (ANNUAL

MONTHLY RATE PERSONELL INCOME X NO. OF
PERSONNEL)
AB
365
₱18,957.00 ₱6,919,305.00 ₱20,757,915.00
₱18,957.00 ₱6,919,305.00 ₱20,757,915.00
₱18,957.00 ₱6,919,305.00 ₱20,757,915.00
WERED)
₱18,957.00 ₱6,919,305.00 ₱27,677,220.00

₱18,957.00 ₱6,919,305.00 ₱20,757,915.00

₱18,957.00 ₱6,919,305.00 ₱20,757,915.00
DING)
₱30,024.00 ₱10,958,760.00 ₱21,917,520.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱30,024.00 ₱10,958,760.00 ₱54,793,800.00

₱18,957.00 ₱6,919,305.00 ₱6,919,305.00

₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00

₱30,024.00 ₱10,958,760.00 ₱43,835,040.00

₱18,957.00 ₱6,919,305.00 ₱6,919,305.00

₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
 ₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
₱18,957.00 ₱6,919,305.00 ₱6,919,305.00
TOTAL ₱362,722,035.00

ES
TOTAL ANNUAL RATE (ANNUAL
MONTHLY RATE PERSONELL INCOME X NO. OF
PERSONNEL)
GE
365
₱18,957.00 ₱6,919,305.00 ₱138,386,100.00
₱18,957.00 ₱6,919,305.00 ₱69,193,050.00

₱18,957.00 ₱6,919,305.00 ₱69,193,050.00

TOTAL ₱276,772,200.00
 DAILY INCOME (PER YEAR)
DAILY INCOME (PER MONTH) 30 DAYS
365 DAYS

30 365
₱ 11,880,000.00 ₱ 144,540,000.00
₱ 6,975,000.00 ₱ 84,862,500.00
₱ 7,800,000.00 ₱ 94,900,000.00
₱ 1,440,000.00 ₱ 17,520,000.00
₱ 11,520,000.00 ₱ 140,160,000.00

₱ 39,615,000.00 ₱ 481,982,500.00

TOTAL INCOME PER DAY,MONTHS & YEAR

TOTAL ANNUAL INCOME

TOTAL ANNUAL GROSS INCOME X 5% MAINTENANCE COST
5% ₱ 24,099,125.00