Quarterly Waste Collection in Tons For UC 1 - 5: Months

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Quarterly Waste Collection in Tons for UC 1 – 5

70000

60000

50000
Waste in Tons

40000

30000

20000

10000

0
Jan-20 Feb-20 Mar-20

Months

UC1 UC2 UC3 UC4 UC5


Quarterly Waste Collection in Tons for UH 1 – 5

Mar-20
Months

Feb-20

Jan-20

0 5000 10000 15000 20000 25000 30000


Waste in Tons

VH-1 VH-2 VH-3 VH-4 VH-5


Maintenance Cost per 1000 Tons of Waste Collected for each
Vehicle
160000
Maintenance Cost (PKR) 140000
120000
100000
80000
60000
40000
20000
0

VH-1 VH-2 VH-3 VH-4 VH-5 VH-6 VH-7 VH-8


VH-9 VH-10 VH-11 VH-12 VH-13 VH-14 VH-15
Fuel Cost per 1000 Tons of Waste Collected for each Vehicle
800000
700000
600000
Fuel Cost (PKR)

500000
400000
300000
200000
100000
0

VH-1 VH-2 VH-3 VH-4 VH-5 VH-6 VH-7 VH-8


VH-9 VH-10 VH-11 VH-12 VH-13 VH-14 VH-15
Manpower Cost for Each Month
160000
140000
Manpower Cost (PKR)
120000
100000
80000
60000
40000
20000
0

Jan Feb Mar Apr May Jun


Jul Aug Sep Oct Nov Dec
Waste Collected for each Month
160000
140000
Waste Collected Tons
120000
100000
80000
60000
40000
20000
0

Jan Feb Mar Apr May Jun


Jul Aug Sep Oct Nov Dec
Waste Collected for each Month

Waste Collected Tons


160000
140000
120000
100000
80000
60000
40000
20000
0
Jan Feb Mar Apr May Jun
Jul Aug Sep Oct Nov Dec

Manpower Cost for Each Month


anpower Cost (PKR)

160000
120000
80000
40000
0
FUEL EXPENSE INDEX
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MAINTENANCE EXPENSE INDEX
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04
02 WASTE COLLECTION INDEX
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