Professional Documents
Culture Documents
Excel Challenge#2
Excel Challenge#2
Market
N America
S America
Sleekfon Demand
10
4
Sturdyfon Demand
12
1
Import Duties (%)
3%
20%
EU
20
4
4%
Non EU
3
8
15%
Table 5-10 Plant Capacities and Costs for Sleekfon and Sturdyfon
Sleekfon
Sturdyfon
EU(1)
N America(1)
S America
EU(2)
N America(2)
Asia
Var Cost/Unit
$
6.0
$
5.5
$
5.3
$
6.0
$
5.5
$
5.0
EU
$
$
$
$
$
$
$
Non EU
1.50
1.70
1.00
1.20
1.80
1.70
1.40
$
$
$
$
$
$
$
1.80
2.00
1.20
1.00
1.80
1.60
1.50
PRODUCT ALLOCATION
Consumption Region
Company
Sleekfon
Sturdyfon
Production Region
EU(1)
N America(1)
N America
S America
EU
S America
EU(2)
N America(2)
Asia
EU(1)
Non EU
Japan
Asia
Africa
Constraints
Sleekfon
Sturdyfon
Supply Region
EU(1)
N America(1)
S America
EU(2)
N America(2)
Asia
Excess Capacity
N America
Unmet Demand (Sleekfon) =
Unmet Demand (Sturdyfon) =
Objective Function
Total Cost =
S America
EU
Japan
2
7
4%
Asia
2
3
22%
Japan
$
$
$
$
$
$
$
Africa
1
1
25%
Asia
1.70
1.90
1.80
1.80
1.00
1.20
1.90
$
$
$
$
$
$
$
Africa
2.00
2.20
1.70
1.60
1.20
1.00
1.80
$
$
$
$
$
$
$
2.20
2.20
1.40
1.50
1.90
1.80
1.00
Japan
Asia
Africa
TRANSPORTATION COSTS
EU
EU(2)
Asia
Japan
Asia
Africa