Distribution Network Problem

You might also like

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 12

Samsung Mobile Copmany

Shipped from
Noida Pune
Noida

Fixed Costs for Capacity in $


3,000,000 6,000,000 5,500,000
6,000,000 10,000,000 9,200,000
Variable Costs in $
Rajasthan 211 810,000 220
Delhi 100 1,280,000 230
Bihar 270 920,000 275
Gujarat 280 - 150
Haryana 150 1250000 230
Karnataka 350 0 190
Madhya Pradesh 240 0 190
Maharashtra 270 0 110
Punjab 160 6000000 250
Tamil Nadu 350 0 170
Telangana 325 0 170
Uttar Pradesh 180 1050000 225
Uttarakhand 170 585000 300
West Bengal 275 481249 275
Assam 325 370000 375

total qty 12,746,249


VC 2235853475
FC 10000000

TC 2245853475
Shipped from Shipped from Shipped from
Chennai Bangalore
Pune Chennai Bangalore

5,600,000 6,100,000
9,300,000 10,200,000

- 300 - 300 -
- 325 - 325 -
- 350 - 350 -
1,150,000 275 - 250 -
0 325 0.00E+00 325 0
0 150 0 100 1375000
353333 190 353333 190 553334
1250000 150 0 150 0
1500000 325 0 350 0
0 150 0 110 1675000
0 120 1280000 130 0
0 250 0 250 0
0 275 0 300 0
93751 300 0 300 0
0 400 0 400 0

4,347,084 1,633,333 3,603,334


777914795 220733270 426883460
9200000 5600000 10200000

787114795 226333270 437083460


Deamnd of Mobile
in Year

810,000 810,000
1,280,000 1,280,000
920,000 920,000
1,150,000 1,150,000
1250000 1,250,000
1375000 1,375,000
1260000 1,260,000
1250000 1,250,000
7500000 7,500,000
1675000 1,675,000
1280000 1,280,000
1050000 1,050,000
585000 585,000
575000 575,000
370000 370,000

TC 3696385000
Samsung Mobile Copmany

Shipped from
Noida Pune
Noida

Fixed Costs for Capacity in $


3,000,000 6,000,000 5,500,000
6,000,000 10,000,000 9,200,000
Variable Costs in $
Rajasthan 211 1,200,000 220
Delhi 100 1,280,000 230
Bihar 270 920,000 275
Gujarat 280 - 150
Haryana 150 1250000 230
Karnataka 350 0 190
Madhya Pradesh 240 0 190
Maharashtra 270 0 110
Punjab 160 1050000 250
Tamil Nadu 350 0 170
Telangana 325 0 170
Uttar Pradesh 180 1050000 225
Uttarakhand 170 585000 300
West Bengal 275 481249 275
Assam 325 370000 375

total qty 8,186,249


VC 1526143475
FC 10000000

TC 1536143475
Shipped from Shipped from Shipped from
Chennai Bangalore
Pune Chennai Bangalore

5,600,000 6,100,000
9,300,000 10,200,000

- 300 - 300 -
- 325 - 325 -
- 350 - 350 -
1,150,000 275 - 250 -
0 325 0.00E+00 325 0
0 150 0 100 1375000
353333 190 353333 190 553334
1250000 150 0 150 0
0 325 0 350 0
0 100 1425000 110 0
0 120 1280000 130 0
0 250 0 250 0
0 275 0 300 0
93751 300 0 300 0
0 400 0 400 0

2,847,084 3,058,333 1,928,334


402914795 363233270 242633460
5500000 9300000 6100000

408414795 372533270 248733460


Deamnd of Mobile
in Year

1,200,000 1,200,000
1,280,000 1,280,000
920,000 920,000
1,150,000 1,150,000
1250000 1,250,000
1375000 1,375,000
1260000 1,260,000
1250000 1,250,000
1050000 1,050,000
1425000 1,425,000
1280000 1,280,000
1050000 1,050,000
585000 585,000
575000 575,000
370000 370,000

TC 2565825000
Samsung Mobile Copmany

Shipped from
Noida Pune
Noida

Fixed Costs for Capacity in $


3,000,000 6,000,000 5,500,000
6,000,000 10,000,000 9,200,000
Variable Costs in $
Rajasthan 211 810,000 220
Delhi 100 1,280,000 230
Bihar 270 920,000 275
Gujarat 280 - 150
Haryana 150 1250000 230
Karnataka 350 0 190
Madhya Pradesh 240 0 190
Maharashtra 270 0 110
Punjab 160 1050000 250
Tamil Nadu 350 0 170
Telangana 325 0 170
Uttar Pradesh 180 1050000 225
Uttarakhand 170 585000 300
West Bengal 275 481249 275
Assam 325 370000 375

total qty 7,796,249


VC 1443853475
FC 10000000

TC 1453853475
Shipped from Shipped from Shipped from
Chennai Bangalore
Pune Chennai Bangalore

5,600,000 6,100,000
9,300,000 10,200,000

- 300 - 300 -
- 325 - 325 -
- 350 - 350 -
1,150,000 275 - 250 -
0 325 0.00E+00 325 0
0 150 0 100 1375000
353333 190 353333 190 553334
1250000 150 0 150 0
0 325 0 350 0
0 100 1373753 110 51247
0 120 1272913 130 7087
0 250 0 250 0
0 275 0 300 0
93751 300 0 300 0
0 400 0 400 0

2,847,084 2,999,999 1,986,668


402914795 357258130 249191940
5500000 5600000 6100000

408414795 362858130 255291940


Deamnd of Mobile
in Year

810,000 810,000
1,280,000 1,280,000
920,000 920,000
1,150,000 1,150,000
1250000 1,250,000
1375000 1,375,000
1260000 1,260,000
1250000 1,250,000
1050000 1,050,000
1425000 1,425,000
1280000 1,280,000
1050000 1,050,000
585000 585,000
575000 575,000
370000 370,000

TC 2480418340
Delhi Shipped from Delhi Mumbai

Fixed Costs
350,000 6,100,000 5,440,000
600,000 10,000,000 9,200,000
Variable Costs
North 211 200,000 232
West 232 - 212
South 270 - 240
West-south 300 - 280
Central 222 170,000 225
North West 220 - 218
East 270 - 280

total qty 370,000


VC 79940000
FC 10000000

TC 89940000
Shipped from Shipped from
Shipped from Mumbai Chennai Bangalore
Chennai Bangalore

5,500,000 6,000,000
9,300,000 10,200,000

- 238 - 299 -
120,000 230 - 280 -
- 215 160,000 240 -
- 270 - 225 180,000
- 250 - 270 -
140,000 240 - 250 -
- 270 150,000 300 -

260,000 310,000 180,000


55960000 74900000 40500000
9200000 9300000 10200000

65160000 84200000 50700000


Requirements

200000 200,000
120000 120,000
160000 160,000
180000 180,000
170000 170,000
140000 140,000
150000 150,000

T C COST 290000000

You might also like