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DATI GENERALI inserire % Costi da coprire

Costi fissi no K n-1 77.088,73 2,50% 79.015,95 Costi fissi no K CKn 0% 0,00 CKnCosti variab n-1 340.991,87 2,50% 349.516,67 Costi variabiliRiduz.  Rd  Ud              € 10.000,00 428.532,62 TOTALETotale RSU kg 885.833,00Tasso inflaz. Ip 2,50%Recup. Prod. Xn 0,00%

kg % Costi fissi Costi var. Riduz. Rd Ud Costi var. corr.

Ud 357.191 69,00 54.521,00€           241.166,50€         10.000,00€           231.166,50€           Und 528.642 31,00 24.494,94€           108.350,17€         10.000,00-­‐€           118.350,17€          

Totale 885.833 100,00 79.015,95€         349.516,67€         -€                                   349.516,67€          

Inserire Inserire Inserire

n Stot(n) N(n) Ps Fisso  €/mq Variabile  €1 30.229 403 50% 0,246 51,162 16.427 219 50% 0,289 93,303 9.976 133 50% 0,328 117,384 10.276 137 50% 0,355 147,475 1.725 23 50% 0,365 189,61

6 o più 225 3 50% 918 0,361 219,71NON RESIDENTI 120.016 1.600 50% 0,289 93,30

Totale 188.875 2.518

TARIFFE

PROSPETTO DI CALCOLO DELLE TARIFFE

DATI DELLE UTENZE DOMESTICHE

Comuni fino a 5.000 abitanti SUD

UtenzeRIFIUTI COSTI

DISTRIBUZIONE DATI

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Inserire  %  aumento  ut.  giornaliere  (≤  100%): 100% Inserire Inserire

n. Stot(ap) Ps Fisso  €/mq Variab.  €/mq1 100,00 50% 0,165 0,794 0,962 100,00 50% 0,241 1,156 1,403 100,00 50% 0,288 1,393 1,684 100,00 50% 0,175 0,842 1,025 15.143,00 50% 0,522 2,524 3,056 2.347,00 50% 0,375 1,815 2,197 100,00 50% 0,426 2,053 2,488 501,00 50% 0,398 1,920 2,329 370,00 50% 0,218 1,053 1,27

10 1.083,00 50% 0,428 2,065 2,49100,00 50% 0,002 0,011 0,01

11 126,00 50% 0,518 2,498 3,0212 935,00 50% 0,375 1,812 2,1913 10,00 50% 0,481 2,320 2,8014 0,00 50% 0,259 1,248 1,5115 100,00 50% 0,330 1,595 1,9316 3.102,00 50% 2,798 13,514 16,31

100,00 50% 0,015 0,074 0,0917 1.503,00 50% 2,182 10,534 12,7218 1.071,00 50% 0,687 3,322 4,0119 100,00 50% 1,052 5,076 6,1320 255,00 50% 2,288 11,054 13,34

50,00 50% 0,013 0,061 0,0721 221,00 50% 0,565 2,729 3,29

27.617,00

Attività artigianali di produzione beni specifici

TariffeAttività

Uffici, agenzie, studi professionaliBanche ed istituti di creditoNegozi abbigliamento, calzature, libreria, cartoleria, ferramenta, e altri beni durevoli

Musei, biblioteche, scuole, associazioni, luoghi di cultoCampeggi, distributori carburanti, impianti sportivi

Edicola, farmacia, tabaccaio, plurilicenze - idem utenze giornaliere

Attività artigianali tipo botteghe: falegname, idraulico, fabbro, elettricista, parrucc.Carrozzeria, autofficina, elettrautoAttività industriali con capannoni di produzione

DATI DELLE UTENZE NON DOMESTICHE

Alberghi senza ristoranteCase di cura e riposo

Stabilimenti balneariEsposizioni, autosaloniAlberghi con ristorante

- idem utenze giornaliereDiscoteche, night-club

Ristoranti, trattorie, osterie, pizzerie, mense, pub, birrerie - idem utenze giornaliereBar, caffè, pasticceriaSupermercato, pane e pasta, macelleria, salumi e formaggi, generi alimentariPlurilicenze alimentari e/o miste Ortofrutta, pescherie, fiori e piante

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Ctuf: 54.521,00€         TFd

n Ka Sot(n) Ka.Stot(n) Quf Quf.Ka(n) Gettito1 0,75 30.229,00 22.671,75 0,328 0,246 7.447,25€                        

2 0,88 16.427,17 14.455,91 0,328 0,289 4.748,50€                        

3 1,00 9.976,32 9.976,32 0,328 0,328 3.277,04€                        

4 1,08 10.276,36 11.098,47 0,328 0,355 3.645,64€                        

5 1,11 1.725,23 1.915,00 0,328 0,365 629,04€                                

6 o più 1,10 225,03 247,53 0,328 0,361 81,31€                                    

non res 0,88 120.015,89 105.613,98 0,328 0,289 34.692,23€                    

Totale 165.978,97 54.521,00€                     Verificato

TARIFFE UTENZE DOMESTICHE - PARTE VARIABILE

CVd  (€)CVd  (€) 231.166,50€      

Qtot (kg) 357.191,36€      

Cu  (€/kg) 0,65€                              

Quv 93,01

Inserire TVdn Kb min Kb max Ps Kb(n) N(n) Kb(n).N(n) Quv Gettito1 0,60 1,10 50% 0,85 403 342,55 51,16 20.619,228€                    

2 1,40 1,70 50% 1,55 219 339,45 93,30 20.432,629€                    

3 1,80 2,10 50% 1,95 133 259,35 117,38 15.611,143€                    

4 2,20 2,70 50% 2,45 137 335,65 147,47 20.203,894€                    

5 2,90 3,40 50% 3,15 23 72,45 189,61 4.361,007€                        

6 o più 3,40 3,90 50% 3,65 3 10,95 219,71 659,117€                              

Non res 1,40 1,70 50% 1,55 1600 2.480,00 93,30 149.279,481€                

Totale 3.840,40 231.166,500€                

Verificato

Comuni fino a 5.000 abitanti SUDTARIFFE UTENZE DOMESTICHE - PARTE FISSA

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CVnd 118.350,17

QTnd 528.641,65

Cu 0,224

% aumento utenze giornaliere 100%

Inserire

Attività Kd min. Kd max. Ps Kd Stot(ap) Qnd TARIFFE Gettito1 Musei, biblioteche, scuole, associazioni, luoghi di culto 2,54 4,55 50% 3,545 100 355 0,794 79,36

2 Campeggi, distributori carburanti, impianti sportivi 3,83 6,50 50% 5,165 100 517 1,156 115,63

3 Stabilimenti balneari 5,80 6,64 50% 6,220 100 622 1,393 139,25

4 Esposizioni, autosaloni 2,97 4,55 50% 3,760 100 376 0,842 84,18

5 Alberghi con ristorante 8,91 13,64 50% 11,275 15.143 170.737 2,524 38.223,99

6 Alberghi senza ristorante 7,51 8,70 50% 8,105 2.347 19.022 1,815 4.258,67

7 Case di cura e riposo 7,80 10,54 50% 9,170 100 917 2,053 205,29

8 Uffici, agenzie, studi professionali 7,89 9,26 50% 8,575 501 4.296 1,920 961,79

9 Banche ed istituti di credito 3,90 5,51 50% 4,705 370 1.741 1,053 389,73

10 Negozi abbigliamento, calzature, libreria, cartoleria, ferramenta, e altri beni durevoli

8,24 10,21 50% 9,225 1.083 9.991 2,065 2.236,67

- idem utenze giornaliere 16,48 20,42 50% 18,450 100 1.845 4,131 413,05

11 Edicola, farmacia, tabaccaio, plurilicenze 8,98 13,34 50% 11,160 126 1.406 2,498 314,81

12 Attività artigianali tipo botteghe: falegname, idraulico, fabbro, elettricista, parrucc.

6,85 9,3450% 8,095 935 7.569 1,812 1.694,48

13 Carrozzeria, autofficina, elettrauto 7,98 12,75 50% 10,365 10 104 2,320 23,20

14 Attività industriali con capannoni di produzione 3,62 7,53 50% 5,575 0 0 1,248 0,00

15 Attività artigianali di produzione beni specifici 5,91 8,34 50% 7,125 100 713 1,595 159,51

16 Ristoranti, trattorie, osterie, pizzerie, mense, pub, birrerie 48,74 71,99 50% 60,365 3.102 187.252 13,514 41.921,28

- idem utenze giornaliere 97,48 143,98 50% 120,730 100 12.073 27,029 2.702,85

17 Bar, caffè, pasticceria 38,50 55,61 50% 47,055 1.503 70.724 10,534 15.833,33

18 Supermercato, pane e pasta, macelleria, salumi e formaggi, generi alimentari

5,00 24,6850% 14,840 1.071 15.894 3,322 3.558,20

19 Plurilicenze alimentari e/o miste 18,80 26,55 50% 22,675 100 2.268 5,076 507,64

20 Ortofrutta, pescherie, fiori e piante 3,00 95,75 50% 49,375 255 12.591 11,054 2.818,74

- idem utenze giornaliere 6,00 191,50 50% 98,750 50 4.938 22,108 1.105,39

21 Discoteche, night-club 8,95 15,43 50% 12,190 221 2.694 2,729 603,12

528.642 118.350,17Verificato

Comuni fino a 5.000 abitanti SUD

TARIFFE UTENZE NON DOMESTICHE - PARTE VARIABILE

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Riduzioni RD utenze domestiche Quota variab.abbattimento quota variabile per RD 11,00€                                             abbattimento quota variabile per compostaggio 5,00€                                                

Totale 16,00€                                            

Altre riduzioni Quota fissa Quota variab. - abitazioni con unico occupante 10,00€                                           11,00€                                             - abitazioni a disposizione 5,00€                                               5,00€                                                 - utenze non domestiche stagionali 4,00€                                               4,00€                                                 - abitazioni di residenti all'estero 3,00€                                               3,00€                                                 - fabbricati rurali ad uso abitativo 4,00€                                               5,00€                                                 - utenze fuori zona di raccolta 3,00€                                               4,00€                                                 - recupero rifiuti assimilati 2,00€                                               2,00€                                                

Totale 31,00€                                           34,00€                                            

Agevolazioni Quota fissa Quota variab.ONLUS 10,00€                                           12,00€                                             OPS 4,00€                                               5,00€                                                 altro 3,00€                                               4,00€                                                 altro 2,00€                                               2,00€                                                

Totale 19,00€                                           23,00€                                            

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Ctapf 24.494,94QTnd 60.059,42Qapf 0,4078452

Inserire % di aumento per utenze giornaliere (fino a 100%) 100%TARIFFE

Attività Kc min. Kc max. Ps Kc Stot(ap) Stot(ap).Kc TF(ap) Gettito1 Musei, biblioteche, scuole, associazioni, luoghi di culto 0,29 0,52 50% 0,405 100,00 40,50 0,165 16,52 2 Campeggi, distributori carburanti, impianti sportivi 0,44 0,74 50% 0,590 100,00 59,00 0,241 24,06 3 Stabilimenti balneari 0,66 0,75 50% 0,705 100,00 70,50 0,288 28,75 4 Esposizioni, autosaloni 0,34 0,52 50% 0,430 100,00 43,00 0,175 17,54 5 Alberghi con ristorante 1,01 1,55 50% 1,280 15.143,00 19.383,04 0,522 7.905,28 6 Alberghi senza ristorante 0,85 0,99 50% 0,920 2.347,00 2.159,24 0,375 880,64 7 Case di cura e riposo 0,89 1,20 50% 1,045 100,00 104,50 0,426 42,62 8 Uffici, agenzie, studi professionali 0,90 1,05 50% 0,975 501,00 488,48 0,398 199,22 9 Banche ed istituti di credito 0,44 0,63 50% 0,535 370,00 197,95 0,218 80,73

10 Negozi abbigliamento, calzature, libreria, cartoleria, ferramenta, e altri beni durevoli

0,94 1,16 50% 1,050 1.083,00 1.137,15 0,428 463,78 - idem utenze giornaliere 1,88 2,32 50% 2,100 100,00 210,00 0,856 85,65

11 Edicola, farmacia, tabaccaio, plurilicenze 1,02 1,52 50% 1,270 126,00 160,02 0,518 65,26 12 Attività artigianali tipo botteghe: falegname, idraulico, fabbro,

elettricista, parrucc.0,78 1,06 50% 0,920 935,00 860,20 0,375 350,83

13 Carrozzeria, autofficina, elettrauto 0,91 1,45 50% 1,180 10,00 11,80 0,481 4,81 14 Attività industriali con capannoni di produzione 0,41 0,86 50% 0,635 0,00 0,00 0,259 - 15 Attività artigianali di produzione beni specifici 0,67 0,95 50% 0,810 100,00 81,00 0,330 33,04 16 Ristoranti, trattorie, osterie, pizzerie, mense, pub, birrerie 5,54 8,18 50% 6,860 3.102,00 21.279,72 2,798 8.678,83

- idem utenze giornaliere 11,08 16,36 50% 13,720 100,00 1.372,00 5,596 559,56 17 Bar, caffè, pasticceria 4,38 6,32 50% 5,350 1.503,00 8.041,05 2,182 3.279,50 18 Supermercato, pane e pasta, macelleria, salumi e formaggi,

generi alimentari0,57 2,80 50% 1,685 1.071,00 1.804,64 0,687 736,01

19 Plurilicenze alimentari e/o miste 2,14 3,02 50% 2,580 100,00 258,00 1,052 105,22 20 Ortofrutta, pescherie, fiori e piante 0,34 10,88 50% 5,610 255,00 1.430,55 2,288 583,44

- idem utenze giornaliere 0,68 21,76 50% 11,220 50,00 561,00 4,576 228,80 21 Discoteche, night-club 1,02 1,75 50% 1,385 221,00 306,09 0,565 124,84

27.617,00 60.059,42 24.494,94 Verificato

Comuni fino a 5.000 abitanti SUD

TARIFFE UTENZE NON DOMESTICHE - PARTE FISSA