Diversion Potential
& ROI Model
& ROI Model
Prioritise every action by what it saves and what it diverts — so the first changes you make are always the highest-impact ones.
What this is
A financial and diversion model built from your actual waste baseline that sizes the opportunity per stream, calculates cost reduction potential, and ranks interventions by ROI and payback period.
UAE organisations increasingly need to demonstrate diversion improvements for ESG and investor reporting. This model provides the financial and diversion case before any spend is committed — useful for budget approval and sustainability target-setting.
The problem it solves
Without a model, improvement initiatives are prioritised by gut feel. Low-cost, high-impact actions get deprioritised in favour of visible but marginal changes.
What included
-
- Stream-by-stream diversion opportunity sizing
- Cost reduction modelling per stream
- ROI calculation with payback period
- Prioritisation matrix ranked by impact and cost
- Assumptions documented for reporting use
- 12-month projection with sensitivity analysis
- Recommended phasing of actions
What you get
- ROI Model
- Stream opportunity sizing
- Cost savings forecast
- Payback periods
- Priority Matrix
- Ranked interventions
- 12-month phasing
- Assumptions documented
Frequently asked questions
- What data do you need to build the model?A completed waste audit or baseline measurement is the ideal input. If you don't have one, we can build a model from estimates and flag the confidence level.How accurate are the projections?Within 15–25% of actuals for sites where we have full baseline data. We document assumptions explicitly so projections can be updated as data improves.Can we use this to justify budget internally?Yes. The output is designed for use in budget submissions — it presents the cost case, not just the environmental case.Who it's forFind out which changes pay back first.Facility tour. 30 minutes.