Consight - Year by Year

Cost associated with plant
Maintainance
(increases by 15% per
Place year) Setup Cost Opp cost
Baddi 5 100 10 Transportation and Raw Material cost (Train)
Ankleshwa 6 110 11 Delhi Mumbai Kolkata
Nagpur 5 95 9.5 Baddi 3 2
Ankleshwa 2 8 5
Nagpur 4 5 6
Revenue for 5 years Total Cost of transporting 100 tonnes through train (all
Year Total Earnings
1 180 Transportation and Raw Material cost (Road)
2 275 1559.20641 Delhi Mumbai Kolkata
3 400 Baddi 5 4
4 600 Ankleshwa 4 6 7
5 775 Nagpur 6 3
Demand increase by 15% per year Supply capacity each plant

all in 100 tonnes all in 100 tonnes
City Demand Plant Capacity
Delhi 11 Baddi 30
Mumbai 12 Ankleshwar 40
Kolkata 9 Nagpur 30
Bangalore 10
Chennai 8
al cost (Train)
Bangalore Chennai
4 1
3 4
5 5
onnes through train (all in '100000 INR)
al cost (Road)
Bangalore Chennai
4
6 3
3
Cost associated with plant
Place Setup Cost Opp cost Maintainance-> Year1 Year2 Year3 Year4
Baddi 100 10 5 5.75 6.6125 7.604375
Ankleshwa 110 11 6 6.9 7.935 9.12525
Nagpur 95 9.5 5 5.75 6.6125 7.604375
Year1 Year2 Year3 Year4

total cost-> Baddi 115 15.75 16.6125 17.60438
Ankleshwar 127 17.9 18.935 20.12525
Nagpur 109.5 15.25 16.1125 17.10438
Transport 111 146.3 182.71 238.249
Revenue -> Revenue 180 275 400 600
Profit Margin -282.5 79.8 165.63 306.917
Profit Margin at To (Tzero) value 303.90170785

We have taken risk free rate as 15% to bring down net profit to To value
Year5
8.745031
10.49404
8.745031
Year5
18.74503
21.49404
18.24503
304.5328
775
411.9831
Transportation and Raw Material cost (Train)
Delhi Mumbai Kolkata Bangalore Chennai
Baddi 4.3923 2.9282 146408.5 5.8564 1.4641
Ankleshwar 2.9282 11.7128 7.3205 4.3923 5.8564
Nagpur 5.8564 7.3205 8.7846 7.3205 7.3205
Delhi Mumbai Kolkata Bangalore Chennai Supply Capacity

Baddi 0 21 0 0 9 30 30
Ankleshwar 20 0 0 18 0 38 40
Nagpur 0 0 16 0 5 21 30
Demand 20 21 16 18 14
Year5 20 21 16 18 14 Total Cost Year 5
Transportation and Raw Material cost (Road)
Baddi 7.3205 5.8564 14639.54 14639.54 5.8564
Ankleshwar 5.8564 8.7846 10.2487 8.7846 4.3923
Nagpur 14639.54 8.7846 4.3923 14639.54 4.3923
Minimum cost matrix to different location from all 3 plants

Baddi 4.3923 2.9282 14639.54 5.8564 1.4641
Ankleshwar 2.9282 8.7846 7.3205 4.3923 4.3923
Nagpur 5.8564 7.3205 4.3923 7.3205 4.3923
304.5328
Baddi 3.993 2.662 133098.7 5.324 1.331
Ankleshwar 2.662 10.648 6.655 3.993 5.324
Nagpur 5.324 6.655 7.986 6.655 6.655

Baddi 0 19 0 0 11 30 30
Ankleshwar 17 0 0 16 2 35 40
Nagpur 0 0 14 0 0 14 30
Demand 17 19 14 16 13
Baddi 6.655 5.324 13308.67 13308.67 5.324
Ankleshwar 5.324 7.986 9.317 7.986 3.993
Nagpur 13308.67 7.986 3.993 13308.67 3.993

Baddi 3.993 2.662 13308.67 5.324 1.331
Ankleshwar 2.662 7.986 6.655 3.993 3.993
Nagpur 5.324 6.655 3.993 6.655 3.993
238.249
Baddi 3.63 2.42 120998.8 4.84 1.21
Ankleshwar 2.42 9.68 6.05 3.63 4.84
Nagpur 4.84 6.05 7.26 6.05 6.05

Baddi 0 16 0 0 11 27 30
Ankleshwar 15 0 0 14 0 29 40
Nagpur 0 0 12 0 0 12 30
Demand 15 16 12 14 11
Baddi 6.05 4.84 12098.79 12098.79 4.84
Ankleshwar 4.84 7.26 8.47 7.26 3.63
Nagpur 12098.79 7.26 3.63 12098.79 3.63

Baddi 3.63 2.42 12098.79 4.84 1.21
Ankleshwar 2.42 7.26 6.05 3.63 3.63
Nagpur 4.84 6.05 3.63 6.05 3.63
182.71
Baddi 3.3 2.2 109998.9 4.4 1.1
Ankleshwar 2.2 8.8 5.5 3.3 4.4
Nagpur 4.4 5.5 6.6 5.5 5.5

Baddi 0 14 0 0 10 24 30
Ankleshwar 13 0 0 12 0 25 40
Nagpur 0 0 11 0 0 11 30
Demand met 13 14 11 12 10
Baddi 5.5 4.4 10998.9 10998.9 4.4
Ankleshwar 4.4 6.6 7.7 6.6 3.3
Nagpur 10998.9 6.6 3.3 10998.9 3.3

Baddi 3.3 2.2 10998.9 4.4 1.1
Ankleshwar 2.2 6.6 5.5 3.3 3.3
Nagpur 4.4 5.5 3.3 5.5 3.3
146.3
Baddi 3 2 99999 4 1
Ankleshwar 2 8 5 3 4
Nagpur 4 5 6 5 5

Baddi 0 12 0 0 8 20 30
Ankleshwar 11 0 0 10 0 21 40
Nagpur 0 0 9 0 0 9 30
Demand met 11 12 9 10 8
Baddi 5 4 9999 9999 4
Nagpur 9999 6 3 9999 3

Baddi 3 2 9999 4 1
Nagpur 4 5 3 5 3
111
Transportation and Raw Material cost (Train) Transportation and Raw Mate
Baddi 4.3923 2.9282 146408.5 5.8564 1.4641 Baddi
Ankleshwar 2.9282 11.7128 7.3205 4.3923 5.8564 Ankleshwar
Nagpur 5.8564 7.3205 8.7846 7.3205 7.3205 Nagpur
Total Cost of transporting 100 tonnes through train (all in '100000 INR)

Baddi 0 21 0 0 9 30 30 Baddi
Ankleshwar 20 0 0 18 0 38 40 Ankleshwar
Nagpur 0 0 16 0 5 21 30 Nagpur
Demand 20 21 16 18 14
Year1 11 12 9 10 8
Year2 12.65 13.80 10.35 11.50 9.20
Year3 14.55 15.87 11.90 13.23 10.58 304.5328
Year4 16.73 18.25 13.69 15.21 12.17
Year5 19.24 20.99 15.74 17.49 13.99
Rounded off values below of demand above from year 2
Year2 13 14 11 12 10
Year3 15 16 12 14 11
Year4 17 19 14 16 13
Year5 20 21 16 18 14
nsportation and Raw Material cost (Road)
7.3205 5.8564 14639.54 14639.54 5.8564
5.8564 8.7846 10.2487 8.7846 4.3923
14639.54 8.7846 4.3923 14639.54 4.3923

4.3923 2.9282 14639.54 5.8564 1.4641
2.9282 8.7846 7.3205 4.3923 4.3923
5.8564 7.3205 4.3923 7.3205 4.3923
Year 0 707.1426024
Year 1 111
Year 2 146.3
Year 3 182.71
Year 4 238.249
Year 5 304.5328
Baddi 3 2 99999 4 1 Baddi
Ankleshwar 2 8 5 3 4 Ankleshwar
Nagpur 4 5 6 5 5 Nagpur
Exhibit 5: Total Cost of transporting 100 tonnes through train (all in '100000 INR)
1.4641

Baddi 0 21 0 0 9 30 30 Baddi
Ankleshwar 20 0 0 18 0 38 40 Ankleshwar
Nagpur 0 0 16 0 5 21 30 Nagpur
20 21 16 18 14
Year1 11 12 9 10 8
Year2 12.65 13.80 10.35 11.50 9.20
Year3 14.55 15.87 11.90 13.23 10.58 208
Year4 16.73 18.25 13.69 15.21 12.17
Year5 19.24 20.99 15.74 17.49 13.99
Year2 13 14 11 12 10
Year3 15 16 12 14 11
Year4 17 19 14 16 13
Year5 20 21 16 18 14
5 4 9999 9999 4
4 6 7 6 3
9999 6 3 9999 3

3 2 9999 4 1
2 6 5 3 3
4 5 3 5 3
Year 0 577.4499484
Year 1 111
Year 2 133
Year 3 151
Year 4 179
Year 5 208

Consight - Year by Year

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Consight - Year by Year

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Cost associated with plant

Demand increase by 15% per year Supply capacity each plant

Year1 Year2 Year3 Year4

Profit Margin at To (Tzero) value 303.90170785

Delhi Mumbai Kolkata Bangalore Chennai Supply Capacity

Minimum cost matrix to different location from all 3 plants

Delhi Mumbai Kolkata Bangalore Chennai Supply Capacity

Minimum cost matrix to different location from all 3 plants

Delhi Mumbai Kolkata Bangalore Chennai Supply Capacity

Minimum cost matrix to different location from all 3 plants

Delhi Mumbai Kolkata Bangalore Chennai Supply Capacity

Minimum cost matrix to different location from all 3 plants

Delhi Mumbai Kolkata Bangalore Chennai Supply Capacity

Minimum cost matrix to different location from all 3 plants

Delhi Mumbai Kolkata Bangalore Chennai Supply Capacity

Minimum cost matrix to different location from all 3 plants

Delhi Mumbai Kolkata Bangalore Chennai

Delhi Mumbai Kolkata Bangalore Chennai

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