Description of Assumption Estimated Year 1 Cost Collection Collection ($/tonne) $165 Special events ($/tonne) $680 Cost of equipment and materials ($/tonne) Consolidation Consolidation ($/pallet) Transportation Weight per pallet (tonne) Pallet threshold: central, north, east, west Pallets per truckload North ($/pallet) East ($/pallet) 24 $20 $12 0.300 6 $50 $40 Central ($/pallet) West ($/pallet) $25 $35 Display devices: breakage contingency Processing 5% Display Devices ($/tonne) $1,000 Computers ($/tonne) $750 Other WEEE ($/tonne) -32 $850 Floor-Standing Printing and Copying Devices ($/tonne) $1,000 1 Steward Supply of EEE 2a EEE Consumer Residential Commercial Industrial Institutional 2b Steward Self- Management 3a Generation Site with Direct Ship 3b OES-Approved Reuse & Refurbish Sites OES-Approved Collection - Steward! Retall - Collection Sites - Collectors Refurbishment/Reuse to Consumer WEEE for Recycling WEEE for Reuse/ Refurbishment, Revenue Generating Ocrap Non-revenue Generating Scrap 4 - Special Events -Round-Up Events Consolidation Activities Regletered WEEE Generation Sites 3d OES-Approved Collectors 5a OES Approved Primary Processors 5b OES-Approved Downstream Processors 3e OEM! Commercial/ WEEE Generator OEM/ Steward Rouse & Refurbishment 5c Primary and Downstream Processors that are approved by OES Moment of EEE Transport Costs - CES Covers Movement of WEEE Program costs paid by OES Recycled Materials for put Final Revised (Phase 1 and 2) WEEE Program Plan - July 10, 2009 7 Recycled Materials for Input Input into Manufacturing Disposal Page 29 Industry Summary Units (000s) 2002 2003 %Ch 2004 Full Size - Retail 717 828 15.5% Full Size - Builder 177 187 Total Full Size 894 Refrigerators Compacts 80 Total Refrigerators 974 Electric - Retail 524 530 Electric - Builder 162 170 4.9% 1.1% 610 163 Electric - Total 686 700 2.0% 773 Ranges Gas - Retail 50 50 52 4.0% 60 Gas - Builder 6 8 33.3% 10 Gas - Total 56 60 7.1% 70 25.0% 12 16.7% 75 %Ch 2005 %Ch 2006 %Ch 846 2.2% 923 9.1% 960 4.0% 5.6% 182 -2.7% 176 -3.3% 199 13.1% 1,015 13.5% 1,028 1.3% 1,099 6.9% 1,239 1,159 5.5% 90 12.5% 170 88.9% 195 14.7% 225 15.4% 198 1,105 13.4% 1,198 8.4% 1,294 8.0% 1,384 7.0% 1,437 15.1% 625 2.5% 662 5.9% 693 -4.1% 161 -1.2% 177 9.9% 168 10.4% 786 1.7% 839 6.7% 15.4% 63 5.0% 67 20.0% 11 7.1% 78 2007 %Ch 2008 %Ch 1,049 9.3% 1,062 1.2% 190 -4.5% 180 -5.3% 6.9% 1,242 0.2% -12.0% 284 43.4% 3.8% 1,526 6.2% 4.7% 707 -5.1% 2.0% 154 -8.3% 861 2.6% 861 0.0% 6.3% 85 26.9% 81 -4.7% -8.3% 13 4.0% 98 18.2% 12 -7.7% 25.6% 93 -5.1% Total Ranges 742 760 2.4% 843 10.9% 861 2.1% 917 6.5% 959 4.6% 954 -0.5% Retail 657 677 3.0% 726 7.2% 765 5.4% 835 9.2% 859 2.9% 867 0.9% Automatic Builder 80 89 11.3% 84 -5.6% 89 6.0% 86 -3.4% 92 7.0% 92 0.0% Washers Total Washers 737 766 3.9% 810 5.7% 854 5.4% 921 7.8% 951 3.3% 959 0.8% Front Load Washers - 184 - 245 33.2% 300 22.4% 378 26.0% 472 24.9% 533 12.9% Retail 538 561 4.3% 614 9.4% Electric Dryers Builder 70 78 11.4% 75 661 -3.8% 80 7.7% 6.7% 78 713 7.9% 749 -2.5% 83 5.0% 758 1.2% 6.4% 84 1.2% Total Electric 608 639 5.1% 689 7.8% 741 7.5% 791 Retail 22 22 0.0% 22 0.0% 21 Gas Dryers Builder 3 3 0.0% 3 0.0% 3 0.0% -4.5% 21 4 Total Gas 25 25 0.0% 25 0.0% 24 -4.0% 25 6.7% 0.0% 24 33.3% 3 4.2% 27 832 5.2% 842 1.2% 14.3% 24 0.0% -25.0% 8.0% 2 -33.3% 26 -3.7% Total Dryers 633 664 4.9% 714 7.5% 765 7.1% 816 6.7% 859 5.3% 868 1.0% Retail 488 499 Builder 83 93 2.3% 546 9.4% 12.0% 89 -4.3% 94 581 6.4% 612 5.6% 98 5.3% 4.3% 103 689 12.6% 660 -4.2% 5.1% 100 -2.9% Dishwashers Total Dishwashers 571 592 SUB TOTAL 3.7% Retail 3,076 3,259 5.9% Builder 581 628 8.1% Total 3,657 3,887 6.3% 4,200 | 8.1% 635 7.3% +675 6.3% 710 5.2% 792 11.5% 760 -4.0% 3,594 10.3% | 3,834 606 -3.5% 615 6.7% 4,095 1.5% 6.8% 4,346 653 6.2% 652 6.1% 4,443 2.2% -0.2% 624 -4.3% 4,449 5.9% 4,748 | 6.7% 4,998 5.3% 5,067 1.4% Microwave Ovens Electric/Gas Cooktops Freezers 315 320 865 965 Room Air Conditioners 34 191 40 266 85 81 GRAND TOTAL Total 5,147 5,559 8.0% 6,045 8.7% 6,634 9.7% 1.6% 322 0.6% 325 0.9% 325 0.0% 11.6% 1,092 | 13.2% | 1,300 | 19.0% | 1,690 | 30.0% 1,750 17.6% 39 -2.5% 65 66.7% 75 15.4% 54 39.3% 300 12.8% 400 33.3% 675 68.8% 730 Food Waste Disposers -4.7% 92 13.6% 95 3.3% 90 -5.3% 90 Retail 4,566 4,931 8.0% 5,439 10.3% 6,019 10.7% 6,950 15.5% 7,295 Builder 581 628 8.1% 606 -3.5% 615 1.5% 653 6.2% 652 7,603 14.6% 7,947 325 0.0% 315 3.6% -3.1% 1,737 -0.7% -28.0% 55 8.1% 730 0.0% 90 0.0% 5.0% 7,370 1.0% -0.2% 624 -4.3% 1.9% 0.0% 4.5% 7,994 0.6%