Waste management capacity and investment analysis tool

The manual compares options for the development of waste collection or treatment. Calculations estimate actual flows, equipment capacity, storage and removal.

The new capacity is measured by the performance of one unit, excluding reception, storage, removal and allowable volume. The investment may not remove a real obstacle and may not reach the planned flow volume.

How the solution works

  1. Define the material, period and service and capacity limit to be assessed.
  2. Actual demand, reception, availability and exit restrictions are met.
  3. Determines where and when a wait or build-up stock is formed.
  4. Comparisons are made between process, mode of operation and investment options with clear assumptions.
  5. The result of the decision taken is later reconciled with the same flow and cost basis.

Key challenges

  • Capacity and investment planning does not take into account the entire flow of materials

Solution capabilities

Comparison of waste streams

The quantities and timing of the different pitches are checked against an appropriate material and accounting threshold.

A true limiting stage

The receiving queue, working mode, technical inaccessibility, storage and removal are evaluated.

Permitted volume

The script maintains known boundaries for a specific location and operation; the premise of changing them is shown separately.

The economics of options

Additional flow, quality, cost and realisation assumptions are assessed over the same period.

Return of fact to review

The result of the implementation is interpreted according to changes in demand, material composition and operation.

Business context

Capacity and investment planning does not take into account the entire flow of materials
The new capacity is measured by the performance of one unit, excluding reception, storage, removal and allowable volume. The investment may not remove a real obstacle and may not reach the planned flow volume.
Development is measured by the service provided to customers
An additional line does not help with accepting more orders if there is a lack of assembly transport or space to export the produce. A full-flow analysis allows you to estimate what additional customer traffic could actually be served. A sales development plan can then rely on achievable volumes and comparable costs.

Core features

  • Comparison of waste streams
  • A true limiting stage
  • Permitted volume
  • The economics of options
  • Return of fact to review

Key integrations

History of shipments and processing
Flow, stocks, and real output at comparable times.
Property maintenance
Technical inaccessibility and approved capacity limitation.
Collection and removal plan
The need for capacity, actual service and waiting.
Financial and operational conditions
Selected costs, implementation assumptions, and verified object boundaries.

Potential impact (%)

The ranges indicate an illustrative relative change in the metric under the stated assumptions. Results depend on the starting position and actual use of the solution. Percentages for different metrics must not be added together.

Capacity options preparation work

12–36%Decreasing

This illustrative scenario assumes that 30-60% of manual data entry and handover work can be addressed. That share is assumed to fall by 40-60%. Company data is needed to verify both the addressable workload and the resulting change.

Active preparation of alternatives and correction of missing assumptions are measured.

Investment Forecast Unexplained Cost Difference

3–16%Decreasing

This illustrative scenario assumes that 15-40% of forecast error is attributable to the data and model used. That share is assumed to fall by 20-40%. Company data is needed to verify both the addressable share and the resulting change.

The difference between forecasted and actual costs of the same volume is agreed. A reasonable change in quantity, price or use is explained separately; renaming the balance by another code is not an improvement.

Conditional calculation scenarios. The assumptions have not been validated against client measurements.

When this solution is relevant

  • Before purchasing additional equipment, it must be determined whether the work is limited by its performance, material acceptance, or output removal.
  • Site performance is difficult to compare due to different materials, working time and cost accounting.

Implementation requirements

For capacity analysis, data on flows, waits, supplies and actual equipment work are prepared. Criteria for the assessment of shifts, equipment and exit alternatives are agreed and cost assumptions are made so that the need for investment is based on comparable scenarios.

Further development options

  • Variants of multi-site flow with real transfer and reception costs
  • Sensitivity analysis of secondary material realisation assumptions

Frequently asked questions

Adapting the solution to your business