3
(12,834 kg) 41 % (18,490 kg) 59 % MONTHLY REPORT / JANUARY 2020 Material contributions of 23,015 Kg Organics, 8,309 Kg Inorganic are not wasted untill they reach the landfill. By carefully sourcing materials and working with suppliers, Waterbom has managed to recycle 90% of its material and only 10% or 3,275 Kg/month was sent to landfill. Materials / Waste MATERIALS CONTRIBUTION RECYCLED 7,063 kg (23%) FED TO PIGS 2,496 kg (8%) MATERIALS RECYCLED SENT TO PT. ASRI KARYA COMPOSTED ON SITE FOR GARDEN FERTILIZER WASTE TO LANDFILL WASTE TO LANDFILL MATERIAL RECYCLED KG/MONTH Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec 30,000 24,000 18,000 12,000 6,000 0 TO LANDFILL 3,275 kg (10%) WASTE ECO INDICATOR Waste Intensity per Guest Waste Intensity per Dish Separation Compliancy 0.64 kg 0.26 kg 99 % Waste to Landfill 10 % Waste Emission -4,630 kgCO 2 e 511 = planting trees M&M 23% M&M 5% Canteen 1% Garden 19% Office 0% Engineering 1% Canteen 5% Garden 45% TOTAL 31,324 kg O R G A N I C 2 3 , 0 1 5 k g I N O R G A N I C 8 , 3 0 9 k g

MONTHLY REPORT / JANUARY 2020 Materials / …...Material contributions of 23,015 Kg Organics, 8,309 Kg Inorganic are not wasted untill they reach the landfill. By carefully sourcing

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Page 1: MONTHLY REPORT / JANUARY 2020 Materials / …...Material contributions of 23,015 Kg Organics, 8,309 Kg Inorganic are not wasted untill they reach the landfill. By carefully sourcing

(12,834 kg)41%

(18,490 kg)59%

MONTHLY REPORT / JANUARY 2020

Material contributions of 23,015 Kg Organics, 8,309 Kg Inorganic are not wasted untill they reach the landfill.By carefully sourcing materials and working with suppliers, Waterbom has managed to recycle

90% of its material and only 10% or 3,275 Kg/month was sent to landfill.

Materials / WasteM

AT

ER

IALS

CO

NT

RIB

UT

ION

RECYCLED 7,063 kg (23%)

FED TO PIGS 2,496 kg (8%)

MA

TER

IALS

RE

CY

CLE

D

SENT TOPT. ASRI KARYA

COMPOSTEDON SITEFOR GARDENFERTILIZER

WA

STE

TO

LA

ND

FILL

WA

STE

TO L

AN

DFI

LL

MAT

ERIA

L RE

CYC

LED

KG

/MO

NT

H

Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec

30,000

24,000

18,000

12,000

6,000

0

TO LANDFILL 3,275 kg (10%)

WA

STE

EC

O I

ND

ICA

TOR

Waste Intensityper Guest

Waste Intensityper Dish

SeparationCompliancy

0.64 kg

0.26 kg

99 %

Waste to Landfill

10%

Waste Emission

-4,630 kgCO2e

511 =planting

trees

M&M23%

M&M5%

Canteen 1%

Garden19%

Office 0%

Engineering 1%

Canteen5%

Garden45%

TOTAL

31,324 kgORG

ANIC

23,

015

kg

INORGANIC

8,309 kg

Page 2: MONTHLY REPORT / JANUARY 2020 Materials / …...Material contributions of 23,015 Kg Organics, 8,309 Kg Inorganic are not wasted untill they reach the landfill. By carefully sourcing

EnergyMONTHLY REPORT / JANUARY 2020

TOTA

L C

ON

SUM

PTIO

N

Pumps71%

ELECTRICITYCONSUMPTION

292,706 kWhIDR 333,339,898/month

Total Energy Consumption is divided into Electrity, LPG, Petrol and Diesel.Energy consumption is internationally measured in Megajoules (MJ), because it is comparable across all forms of energy.

Waterbom has saved 46,327 kWh of grid energy which accounts to 166,778 MJ in January 2020. Renewable energy has been installed, the company is CO2 neutral, CFC free, and uses almost 100% LED.

Diesel0.5%

Petrol0.7%

Electricity82.9%

LPG15.9%

ENERGYCONSUMPTION

1,285,659 MJ

IDR 395,651,070/month

Notes: 1 kWh = 3.6 MJ

ACH

IEVE

MEN

TS

ELECTRICITYCONSUMPTION

295,971 kWhIDR 332,785,238/month

Total Grid Energy Savings:

=2,085 cars driving from Denpasar to Gilimanuk

5 operational days

RENEWABLEENERGY

CARBONFOOTPRINT

REFRIGERATIONAIRCONDITIONING

LIGHTING

6% Renewable Energyfrom Solar Panel 94% LED CFC Free

since 2015CO2 Neutral

Certified CompanyEfficient Chiller

PUMPING SYSTEM

Energy EfficientPumps

AC9%

Others12%

Lighting2%

Fridges& Freezers

6%

ELE

CTR

ICIT

Y C

ON

SUM

PTIO

N

TH

OU

SA

ND

KW

H

Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec

370

350

330

310

290

270

250

230

210

190

170

150

BA

SE

LIN

E

20

20

EN

ER

GY

EC

O I

ND

ICA

TO

R

Energy Intensityper Guest

CO2e Emissionper Month

26 MJ

262,659

RenewableEnergy

7 %

kgCO2e46,327 kWh / month166,778 MJ / monthIDR 52,978,333 / month 14% grid energy savings

Page 3: MONTHLY REPORT / JANUARY 2020 Materials / …...Material contributions of 23,015 Kg Organics, 8,309 Kg Inorganic are not wasted untill they reach the landfill. By carefully sourcing

WaterMONTHLY REPORT / JANUARY 2020

Total consumption of water is 13,997 m3 where 43% for park operation, 37% for pools, and 20% for garden.The Waterparks saving achievements have been due to numerous water saving strategies.

This has lead to total savings of 792 m3 or equivalent to almost 42,000 Aqua Gallon.

Water Saving Strategies:

Water Management:

Total Water Savings:

GARDEN IRRIGATION:Processing & recycling wastewater for garden irrigation

FOOD & BEVERAGES:Reducing tap flow rates

OFFICE & STAFF:Using efficient water appliances

POOL & ATTRACTION:Improving closed loop filtration & circulation

RECHARGE WELLS:Waterbom Bali has built 7 rechargewells which replenish our groundwater from rain water runoff

=41,684 Aqua Gallon

2 operational days

SAVINGS 126 m3/month (45%)

SAVINGS 422 m3/month (100%)

SAVINGS 244 m3/month (40%)

MANAGE 5,636 m3/month

SAVINGS 0 m3/month (0%)

AC

HIE

VE

ME

NTS

TOTA

L C

ON

SUM

PTIO

N

Pools37%

Garden20%

Parkoperation

43%

TOTAL

13,997 m3

IDR 26,178,869

WA

TER

CO

NSU

MPT

ION

Balancing & Attraction Tanks M&M Areas (F&B) WBB Office

m3

Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec

7,000

6,000

5,000

4,000

3,000

2,000

1,000

0

BASELINE 2020

Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec

800

700

600

500

400

300

200

100

0

m3

Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec

400

350

300

250

200

150

100

50

0

m3

WA

TER

EC

O I

ND

ICA

TOR

Water Intensityper Guest

100 %

Recycled WaterConsumption

Water SavingAppliances

300 litres

422,000 litres792 m3 / monthIDR 1,481,293 / month

7% water savings

2018 AVERAGE15,719m3/monthIDR 29,399,093 /month