b"1.0 OVERVIEW1 .1 K E Y P E R F O R M A N C E I N D I C ATO R SJanuary - December 2019KEY PERFORMANCE INDICATORSCollection 48,124 3.58Operational Indicatorstonnes kg/capitaMeasurements related to the weight ofTotal Waste Electronic1 2regulated electronics collected by theTotal collected Total collected per capitaEquipment collected (2018 = 47,711 tonnes) (2018 = 3.55kg/capita)program for recycling.Access 99.5%Accessibility Indicators 291Total collection events(2018 = 318)Measurements related to the convenience99.5% of the Ontario902of accessing the program to haveCollection sitepopulation live within 25Total OES collection sitesregulated electronics recycled. coverage and events kms of a collection depot. (2018 = 979)(2018 = 99.5%)Awareness 70% 1,026Public Awareness and Industry(increased by 1%)Participation IndicatorsMeasurements related to the public'sPercentage of populationParticipating manufacturers,awareness of the program, and the directaware of the program. retailers and other industry members participation of obligated industry in thePublic Awareness andJune 2019. (includes Stewards/Remitters and program for environmental compliance. Industry Participation (2018 = 69%) Sub-Remitters).Cost $48,990,270 $1,018Financial Indicators $855 (2018 = $828)Total operation costs per tonneMeasurements related to the overall$104 (2018 = $94)costs of delivering the program, including collection, consolidation, transportation,Total administration costs per tonneaudits, processing, administration, communications, management andTotal program costs 3 Total program costs per tonne $60 (2018 = $60)professional fees.(2018 = $46,873,833) (2018 = $982) Total promotion and educationcost per tonne1 Includes tonnes collected from OES collection sites, OES Processor sites through Processor incentive and Steward self-managed EOLE streams. 2 Population calculations based on 2016 Statistics Canada Census Data. 3 HST expense, an extraordinary item, is excluded.7"