Profit & Loss
Period: March 2026 · 13 batches · 2,220 kg processed
$5,278.52
Total Revenue
$2.38/kg
$4,390.40
Total Costs
$1.98/kg
$888.12
Gross Profit
16.8% margin
12
Active Batches
2 deployed
Revenue
Remarketed textiles — Good (1,610 kg @ $1.85/kg)$2,978.50
Remarketed textiles — Fair (470 kg @ $0.95/kg)$446.50
Remarketed textiles — Poor (140 kg @ $0.3/kg)$42.00
Carbon credits (11,766 kg CO₂e @ $0.12/kg)$1,411.92
Collection site service fees (2,220 kg @ $0.18/kg)$399.60
Total Revenue$5,278.52
Costs
Variable Costs
Third-party labour
Sorting, QC, reprocessing — 2,220 kg @ $0.45/kg
Transport & logistics
Collection runs, last-mile delivery — 2,220 kg @ $0.28/kg
Storage & warehousing
Holding stock between stages — 2,220 kg @ $0.09/kg
Fixed Costs (monthly)
ēkotrace software platform
Licence, hosting, support
Sorting bins & QR hardware
Bin amortisation, labels, scale maintenance
Overhead & administration
Insurance, compliance, site coordinator
Total Costs$4,390.40
Summary
Revenue$5,278.52
Variable costs($1,820.40)
Gross contribution$3,458.12
Fixed costs($2,570.00)
Net profit / (loss)$888.12
Revenue per kg
$2.38
Cost per kg
$1.98
Profit per kg
$0.40
Net margin
16.8%
Break-even volume
1,650 kg
Deployed kg
405 kg