Collect. Recycle. Get paid. Sustainably.
Build Your Own Money-Making Kiosks
Kiosk Financial Projection (5-Year Model)
| Categories | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
|---|---|---|---|---|---|
| Pounds per kiosk | 50,000 | 75,000 | 100,000 | 125,000 | 150,000 |
| Number of kiosks | 100 | 200 | 300 | 400 | 500 |
| Pounds of NMC | 2,500,000 | 7,500,000 | 15,000,000 | 25,000,000 | 37,500,000 |
| Pounds of LCO | 2,500,000 | 7,500,000 | 15,000,000 | 25,000,000 | 37,500,000 |
| Income | $4,000,000 | $12,000,000 | $24,000,000 | $40,000,000 | $60,000,000 |
| Cost per kiosk | $1,237.76 | $1,237.76 | $1,237.76 | $1,237.76 | $1,237.76 |
| Capital Expense | $123,766.00 | $123,766.00 | $123,766.00 | $123,766.00 | $123,766.00 |
| Revenue Splits | |||||
| Marketing Budget | $400,000 | $1,200,000 | $2,400,000 | $4,000,000 | $6,000,000 |
| Kiosk Owner | $1,200,000 | $3,600,000 | $7,200,000 | $12,000,000 | $18,000,000 |
| Kiosk Location | $1,200,000 | $3,600,000 | $7,200,000 | $12,000,000 | $18,000,000 |
| ShopDowntown.org, Inc. | $1,200,000 | $3,600,000 | $7,200,000 | $12,000,000 | $18,000,000 |
| Total Income | $4,000,000 | $12,000,000 | $24,000,000 | $40,000,000 | $60,000,000 |
Revenue Distribution
| Category | Percentage |
|---|---|
| Marketing Budget | 10% |
| Kiosk Owner | 30% |
| Kiosk Location | 30% |
| ShopDowntown.org, Inc. | 30% |
The document outlines two programs: the RecycleBins.org Kiosk Program and the ShopDowntown.org Kiosk Host Program for Property Owners, both centered on revenue-generating smart kiosks. The RecycleBins.org program focuses on collecting and recycling high-value materials, particularly lithium batteries and small electronics, to generate new revenue for host locations through shared proceeds or fixed rent, increase foot traffic, and bolster sustainability efforts. These kiosks use proprietary ITB® battery technology and are powered by renewables, offering services like device charging and a wireless hotspot. The financial projections anticipate significant income growth through battery recycling over five years. The ShopDowntown.org program is a related initiative that uses interactive kiosks for wayfinding and promoting local businesses, where gross revenue is split 10% for marketing, and 30% each for the kiosk owner/operator, the property owner/host, and ShopDowntown.org, Inc.
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