Pinnacle E-Recyclers

e-Waste

Is Killing Our Environment!

Why is it important to have proper e-waste disposal?

The air pollution caused by e-waste impacts some animal species more than others, which may be endangering these species and the bio-diversity of certain regions that are chronically polluted. Over time, air pollution can hurt water quality, soil and plant species, creating irreversible damage in ecosystems.

When e-waste is warmed up, toxic chemicals are released into the air damaging the atmosphere. The damage to the atmosphere is one of the biggest environmental impacts from ewaste. When electronic waste is thrown away in landfills their toxic materials seep into groundwater, affecting both land and sea animals.

Percentage of Digital Waste The portions of waste that make up most of the world’s pollution.

Pinnacle E-recyclers’ Rotation Of Operations.

Pinnacle E-Recyclers

Pinnacle E-Recyclers (PER) is an integrated IT and electronics waste disposal company.

Our Opportunity Problem worth solving

Our solution

The responsible disposal of E-Waste so that it will not be discarded improperly and end up in land lls creating a toxic situation presently and in the future.

Utilizing Pinnacle @-Recyclers Corporation for the "PROPER" handling of E-Waste peruant to EPA and Private Sectors' Standards.

Funding needed

$

1.5M

The funding will be used to acquire facilities, equipment, administrative sta , the daily operations and adequate manpower.

Sales and Marketing Sales channels

Marketing activities

1.

2.

3.

4.

5.

1.

2.

3.

4.

Refurbish & Resale Parts Sales Commodities Sales Elements Sales to Manufacturers On-Site Data Destruction

Promotional Ads on all media outlets Community E-Recycle Days Every Door Direct Mail (EDDM) Prints Awareness Reality Docu-Series

Financial Projections $5.4M $3.8M

2022

$4.6M

2023

Revenue

2024

$1.5M

$1.6M

$1.7M

2022

2023

2024

Expenses & Costs

$2.3M

2022

$3M

2023

$3.7M

2024

Profit

Page 1 of 1

Pinnacle E-Recyclers 2022-2024 Forecast Original Forecast Generated June 3, 2021

Revenue Revenue

Residential E-Waste Collecting (By No. of Pick Ups) Customers at start Churn rate Signups Up-Front Fee Recurring Charge

Commercial E-Waste Collecting (No. of Pick ups)

2022

2023

2024

$372,343

$773,788

$1,029,972

4,076

5,381

7,247

5%

3%

1.75%

6,822

4,132

4,149

$0

$0

$0

$10

$10

$10

$587,515

$740,181

$1,226,685

556

1,058

Customers at start Churn rate

3%

1%

0.25%

Signups

630

597

599

$163

$74

$75

$86,357

$94,665

$97,979

2,378.97

2,521.71

2,554.2

$36.30

$37.54

$38.36

$2,795,933

$2,976,751

$3,094,852

96,172.61

105,966.38

108,934.97

$459.73

$500.15

$ 540.53

Recurring Charge

Data Destruction Unit Sales Unit Prices

Resales (After-Market Parts, Exports, To Manufacturers, and Prescious Metals) Unit Sales Unit Prices

Totals

Pinnacle E-Recyclers: 2022-2024 Original Forecast

$3,842,148

$4,585,385

$5,449,488

Page 1 of 5

Direct Costs Direct Costs

2022

2023

2024

Transportation (Drivers, Insurance Coverage, Fuel, Inventory, etc.)

$158,160

$172,394

$184,462

Facilities (Warehouse space, Admin Office, Equipment Housing, etc.)

$152,400

$166,116

$178,711

Warehouse (22 Employees)

$412,759

$467,820

$512,263

Administrative (3 Employees)

$128,502

$140,067

$147,213

Management & Supervisor (3 Employees)

$102,300

$111,507

$126,003

Executive Personell (2 Employees)

$152,426

$166,144

$172,790

$91,620

$91,620

$91,620

$208,380

$193,884

$215,211

Maintenance (Supplies, Tools, Janitorial items, etc.)

$63,640

$64,548

$64,548

Equpiment Leasing

$29,824

$33,819

$34,834

$1,500,011

$1,607,919

$1,727,655

Utilities (Electricity, Water, Gas, Garbage, Phone, etc.)

Totals

Pinnacle E-Recyclers: 2022-2024 Original Forecast

Proposed Return On Investment

of the NET PROFIT from our 1st Fical Year!

Initial Principal & 20% yield to be paid on or before 180 days after the completion of our 1st Fiscal Year.