Cadena De Suministro
Páginas: 6 (1468 palabras)
Publicado: 11 de julio de 2011
Escenarios Plantas con capacidad actual Almacenes cerrados menores a 10,400 CWT % Cercania a cliente > 300mi Costo final Thruput (CWT) Ganancia Costo Fijo Utilidad Abrir Planta Ampliar Planta Ut. Total
1,2,3,4 Todas 8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 99.90% $45,172,040.00 1,630,000 $110,888,900.00 $16,500,000.00 $49,216,860.00 $0.00 $0.00 $49,216,860.00
Todas y Memphis8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 97.10% $53,741,104.00 1,908,606 $129,842,466.18 $22,000,000.00 $54,101,362.18 $4,000,000.00 $0.00 $50,101,362.18
Todas y Chicago 8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 97.20% $53,820,456.00 1,908,606 $129,842,466.18 $22,000,000.00 $54,022,010.18 $4,000,000.00 $0.00 $50,022,010.18
Todos todo 8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 97.10%$53,530,124.00 1,908,606 $129,842,466.18 $27,500,000.00 $48,812,342.18 $8,000,000.00 $0.00 $40,812,342.18
1 amp. 2,3,4 8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 99.90% $49,171,656.00 1,760,000 $119,732,800.00 $16,500,000.00 $54,061,144.00 $0.00 $4,000,000.00 $50,061,144.00
2 amp 1,3,4 8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 96.80% $53,868,996.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,473,470.18$0.00 $4,000,000.00 $55,473,470.18
3 amp 1,2,4 8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 96.80% $54,560,604.00 1,908,606 $129,842,466.18 $16,500,000.00 $58,781,862.18 $0.00 $4,000,000.00 $54,781,862.18
4 amp 1,2,3 8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 97.20% $55,107,268.00 1,908,606 $129,842,466.18 $16,500,000.00 $58,235,198.18 $0.00 $4,000,000.00 $54,235,198.18
1 y 2 amp. 3,48,9,10,23,24,26,30,33,35,39,41,42,43,46,48 96.80% $53,856,604.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,485,862.18 $0.00 $8,000,000.00 $51,485,862.18
1 y 3 amp. 2,4 8,9,10,23,24,26,30,33,35,39,41,42,43,46,49 96.80% $54,257,324.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,085,142.18 $0.00 $8,000,000.00 $51,085,142.18
1 y 4 amp 2,3 8,9,10,23,24,26,30,33,35,39,41,42,43,46,50 97.00%$54,384,748.00 1,908,606 $129,842,466.18 $16,500,000.00 $58,957,718.18 $0.00 $8,000,000.00 $50,957,718.18
2 y 3 amp. 1,4 8,9,10,23,24,26,30,33,35,39,41,42,43,46,51 97.00% $53,882,024.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,460,442.18 $0.00 $8,000,000.00 $51,460,442.18
2 y 4 amp 1,3 8,9,10,23,24,26,30,33,35,39,41,42,43,46,52 97.20% $53,764,640.00 1,908,606 $129,842,466.18 $16,500,000.00$59,577,826.18 $0.00 $8,000,000.00 $51,577,826.18
3 y 4 amp 1,2 8,9,10,23,24,26,30,33,35,39,41,42,43,46,53 97.30% $54,432,484.00 1,908,606 $129,842,466.18 $16,500,000.00 $58,909,982.18 $0.00 $8,000,000.00 $50,909,982.18
1,3 y 4 amp. 2 8,9,10,23,24,26,30,33,35,39,41,42,43,46,54 97.00% $54,156,188.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,186,278.18 $0.00 $12,000,000.00 $47,186,278.18
1,2 y 3 amp. 48,9,10,23,24,26,30,33,35,39,41,42,43,46,55 97.00% $53,870,752.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,471,714.18 $0.00 $12,000,000.00 $47,471,714.18
2,3y4 amp. 1 8,9,10,23,24,26,30,33,35,39,41,42,43,46,56 97.20% $53,764,640.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,577,826.18 $0.00 $12,000,000.00 $47,577,826.18
1,2 y 4 amp. 3 8,9,10,23,24,26,30,33,35,39,41,42,43,46,57 97.20%$53,753,368.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,589,098.18 $0.00 $12,000,000.00 $47,589,098.18
1,2,3,4 amp 8,9,10,23,24,26,30,33,35,39,41,42,43,46,58 96.20% $53,753,368.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,589,098.18 $0.00 $16,000,000.00 $43,589,098.18
cerrar 1, abrir 5 8,9,10,23,24,26,30,33,35,39,41,42,43,46,59 97.1% $54,617,300.00 1,908,606 $129,842,466.18 $17,000,000.00$58,225,166.18 $4,000,000.00 $0.00 $54,225,166.18
cerrar 2, abrir 5 8,9,10,23,24,26,30,33,35,39,41,42,43,46,60 97.00% $55,437,064.00 1,908,606 $129,842,466.18 $17,500,000.00 $56,905,402.18 $4,000,000.00 $0.00 $52,905,402.18
cerrar 3, abrir 5 8,9,10,23,24,26,30,33,35,39,41,42,43,46,61 97.20% $53,801,568.00 1,908,606 $129,842,466.18 $18,500,000.00 $57,540,898.18 $4,000,000.00 $0.00...
1,2,3,4 Todas 8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 99.90% $45,172,040.00 1,630,000 $110,888,900.00 $16,500,000.00 $49,216,860.00 $0.00 $0.00 $49,216,860.00
Todas y Memphis8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 97.10% $53,741,104.00 1,908,606 $129,842,466.18 $22,000,000.00 $54,101,362.18 $4,000,000.00 $0.00 $50,101,362.18
Todas y Chicago 8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 97.20% $53,820,456.00 1,908,606 $129,842,466.18 $22,000,000.00 $54,022,010.18 $4,000,000.00 $0.00 $50,022,010.18
Todos todo 8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 97.10%$53,530,124.00 1,908,606 $129,842,466.18 $27,500,000.00 $48,812,342.18 $8,000,000.00 $0.00 $40,812,342.18
1 amp. 2,3,4 8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 99.90% $49,171,656.00 1,760,000 $119,732,800.00 $16,500,000.00 $54,061,144.00 $0.00 $4,000,000.00 $50,061,144.00
2 amp 1,3,4 8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 96.80% $53,868,996.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,473,470.18$0.00 $4,000,000.00 $55,473,470.18
3 amp 1,2,4 8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 96.80% $54,560,604.00 1,908,606 $129,842,466.18 $16,500,000.00 $58,781,862.18 $0.00 $4,000,000.00 $54,781,862.18
4 amp 1,2,3 8,9,10,23,24,26,30,33,35,39,41,42,43,46,47 97.20% $55,107,268.00 1,908,606 $129,842,466.18 $16,500,000.00 $58,235,198.18 $0.00 $4,000,000.00 $54,235,198.18
1 y 2 amp. 3,48,9,10,23,24,26,30,33,35,39,41,42,43,46,48 96.80% $53,856,604.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,485,862.18 $0.00 $8,000,000.00 $51,485,862.18
1 y 3 amp. 2,4 8,9,10,23,24,26,30,33,35,39,41,42,43,46,49 96.80% $54,257,324.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,085,142.18 $0.00 $8,000,000.00 $51,085,142.18
1 y 4 amp 2,3 8,9,10,23,24,26,30,33,35,39,41,42,43,46,50 97.00%$54,384,748.00 1,908,606 $129,842,466.18 $16,500,000.00 $58,957,718.18 $0.00 $8,000,000.00 $50,957,718.18
2 y 3 amp. 1,4 8,9,10,23,24,26,30,33,35,39,41,42,43,46,51 97.00% $53,882,024.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,460,442.18 $0.00 $8,000,000.00 $51,460,442.18
2 y 4 amp 1,3 8,9,10,23,24,26,30,33,35,39,41,42,43,46,52 97.20% $53,764,640.00 1,908,606 $129,842,466.18 $16,500,000.00$59,577,826.18 $0.00 $8,000,000.00 $51,577,826.18
3 y 4 amp 1,2 8,9,10,23,24,26,30,33,35,39,41,42,43,46,53 97.30% $54,432,484.00 1,908,606 $129,842,466.18 $16,500,000.00 $58,909,982.18 $0.00 $8,000,000.00 $50,909,982.18
1,3 y 4 amp. 2 8,9,10,23,24,26,30,33,35,39,41,42,43,46,54 97.00% $54,156,188.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,186,278.18 $0.00 $12,000,000.00 $47,186,278.18
1,2 y 3 amp. 48,9,10,23,24,26,30,33,35,39,41,42,43,46,55 97.00% $53,870,752.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,471,714.18 $0.00 $12,000,000.00 $47,471,714.18
2,3y4 amp. 1 8,9,10,23,24,26,30,33,35,39,41,42,43,46,56 97.20% $53,764,640.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,577,826.18 $0.00 $12,000,000.00 $47,577,826.18
1,2 y 4 amp. 3 8,9,10,23,24,26,30,33,35,39,41,42,43,46,57 97.20%$53,753,368.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,589,098.18 $0.00 $12,000,000.00 $47,589,098.18
1,2,3,4 amp 8,9,10,23,24,26,30,33,35,39,41,42,43,46,58 96.20% $53,753,368.00 1,908,606 $129,842,466.18 $16,500,000.00 $59,589,098.18 $0.00 $16,000,000.00 $43,589,098.18
cerrar 1, abrir 5 8,9,10,23,24,26,30,33,35,39,41,42,43,46,59 97.1% $54,617,300.00 1,908,606 $129,842,466.18 $17,000,000.00$58,225,166.18 $4,000,000.00 $0.00 $54,225,166.18
cerrar 2, abrir 5 8,9,10,23,24,26,30,33,35,39,41,42,43,46,60 97.00% $55,437,064.00 1,908,606 $129,842,466.18 $17,500,000.00 $56,905,402.18 $4,000,000.00 $0.00 $52,905,402.18
cerrar 3, abrir 5 8,9,10,23,24,26,30,33,35,39,41,42,43,46,61 97.20% $53,801,568.00 1,908,606 $129,842,466.18 $18,500,000.00 $57,540,898.18 $4,000,000.00 $0.00...
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