This document contains a cruise itinerary schedule design project with the objectives of having port stops between 4-14 hours and eliminating half and full day navigation and port stop classes. It includes tables with data on accessibility, appeal, expected excursion revenue, and on-board revenue for various ports of call over different port stop durations from 1-24 hours. The first case study defines port stop intervals from 1-24 hours with a maximum of 24 hours.

1. Cruise Itinerary Schedule
Design
DE LA TORRE STEFANO
GEORGESCU DENISA
GILLARDO MARIKA
KOLP EMANUELE

2. OBIETTIVO DEL PROGETTO
‒ Sosta in porto compresa tra 4 e 14 ore
‒ ELIMINAZIONE classi half / full day per navigazione e sosta
‒ COERENZA TRA MODELLO BASE E CASE STUDY

3. INTERVALLI DI SOSTA ORARI

4. 1° CASE STUDY
• DEFINITI INTERVALLI DA 1 H A 24 H NAVIGAZIONE
MAX 24 H
• DATA:
‒ACCESSIBILITY (1/5)
‒APPEALING (2/5)
‒EXCURSION REVENUE (3/5)
‒ON BOARD REVENUE (AT PORT) (4/5)
‒On board revenue (at sea) 5/5

5. ACCESSIBILITY
Data (1/5)
HALF FULL PORTS 1,2,3 4 5 6 7 8 9 10 11 12 13 14 15,...24
0 5 Savona -100,000 0 0 0 0 1 2 3 4 5 5 5 -100,000
1 1 Ajaccio -100,000 1 1 1 1 1 1 1 1 1 1 1 -100,000
8 8 Toulon -100,000 8 8 8 8 8 8 8 8 8 8 8 -100,000
10 10 Marseille -100,000 10 10 10 10 10 10 10 10 10 10 10 -100,000
10 10 Barcelona -100,000 10 10 10 10 10 10 10 10 10 10 10 -100,000
0 0 Mahon -100,000 0 0 0 0 0 0 0 0 0 0 0 -100,000
7 7 Palma -100,000 7 7 7 7 7 7 7 7 7 7 7 -100,000
0 10 Ibiza -100,000 0 0 3 5 6 7 8 9 10 10 10 -100,000
2 2 Valencia -100,000 2 2 2 2 2 2 2 2 2 2 2 -100,000
-10 5 LaGoulette -100,000 -10 -6 -2 0 1 2 3 4 5 5 5 -100,000
-10 5 Valletta -100,000 -10 -6 -2 0 1 2 3 4 5 5 5 -100,000
8 8 Palermo -100,000 8 8 8 8 8 8 8 8 8 8 8 -100,000
4 4 Catania -100,000 4 4 4 4 4 4 4 4 4 4 4 -100,000
6 -10 Cagliari -100,000 6 5 4 3 2 1 0 -2 -6 -8 -10 -100,000
0 -5 Naples -100,000 0 0 0 0 1 2 3 4 5 5 5 -100,000
9 9 Civitavecchia -100,000 9 9 9 9 9 9 9 9 9 9 9 -100,000
0 0 Livorno -100,000 0 0 0 0 0 0 0 0 0 0 0 -100,000
0 0 LaSpezia -100,000 0 0 0 0 0 0 0 0 0 0 0 -100,000

6. APPEALING
Data (2/5)
HALF FULL PORTS 1,2,3 4 5 6 7 8 9 10 11 12 13 14 15,…24
0 0 Savona -100,000 0 0 0 0 0 0 0 0 0 0 0 -100,000
0 -10 Ajaccio -100,000 0 0 0 0 0 0 -4 -8 -10 -10 -10 -100,000
5 5 Toulon -100,000 3 3 4 4 5 5 5 5 5 5 5 -100,000
8 8 Marseille -100,000 3 4 5 6 7 8 8 8 8 8 8 -100,000
8 8 Barcelona -100,000 2 4 5 6 8 8 8 8 8 8 8 -100,000
0 0 Mahon -100,000 0 0 0 0 0 0 0 0 0 0 0 -100,000
3 3 Palma -100,000 1 1 2 2 3 3 3 3 3 3 3 -100,000
-10 -10 Ibiza -100,000 -4 -6 -8 -10 -10 -10 -10 -10 -10 -10 -10 -100,000
5 8 Valencia -100,000 2 3 4 5 5 6 7 7 8 8 8 -100,000
5 8 LaGoulette -100,000 2 3 3 4 5 6 7 7 8 8 8 -100,000
6 6 Valletta -100,000 3 4 5 6 6 6 6 6 6 6 6 -100,000
5 0 Palermo -100,000 3 4 5 5 5 5 4 2 0 0 0 -100,000
5 5 Catania -100,000 3 3 4 5 5 5 5 5 5 5 5 -100,000
0 0 Cagliari -100,000 0 0 0 0 0 0 0 0 0 0 0 -100,000
5 8 Naples -100,000 3 3 4 5 5 6 7 8 8 8 8 -100,000
5 10 Civitavecchia -100,000 1 2 3 5 5 8 9 10 10 10 10 -100,000
3 10 Livorno -100,000 1 2 3 3 3 4 6 8 10 10 10 -100,000
3 10 LaSpezia -100,000 1 2 3 3 3 4 6 8 10 10 10 -100,000

7. EXCURSION REVENUE
Data (3/5)
HALF FULL PORTS 1 4 5 6 7 8 9 10 11 12 13 14 15,…24
0 1,400 Savona -100,000 0 0 1,000 1,200 1,200 1,200 1,300 1,400 1,500 1,500 1,500 -100,000
1,225 4,900 Ajaccio -100,000 1,000 1,100 1,300 3,500 3,500 3,500 4,000 4,000 4,900 5,000 5,000 -100,000
4,410 6,300 Toulon -100,000 4,000 4,200 4,400 5,500 5,500 5,500 6,000 6,300 6,300 6,400 6,400 -100,000
5,880 8,400 Marseille -100,000 5,000 5,500 6,000 7,500 7,500 7,500 8,000 8,000 8,400 8,500 8,500 -100,000
8,820 12,600 Barcelona -100,000 8,600 8,700 8,900 11,000 11,500 12,000 12,000 12,000 12,600 13,000 13,000 -100,000
1,050 4,200 Mahon -100,000 900 1,000 1,100 3,500 3,500 3,500 4,000 4,200 4,200 4,300 4,300 -100,000
1,050 4,200 Palma -100,000 1,000 1,000 1,100 3,500 3,500 3,500 4,000 4,000 4,200 4,300 4,300 -100,000
1,400 5,600 Ibiza -100,000 1,200 1,300 1,400 4,500 4,500 4,500 5,000 5,600 5,600 6,000 6,000 -100,000
5,880 8,400 Valencia -100,000 5,000 5,500 6,000 6,500 7,500 7,500 7,500 8,400 8,500 8,600 8,600 -100,000
6,860 9,800 LaGoulette -100,000 5,500 6,000 7,000 7,500 7,500 7,500 8,000 9,000 9,800 10,000 10,000 -100,000
3,430 4,900 Valletta -100,000 3,000 3,200 3,500 4,000 4,500 4,500 4,500 4,900 4,900 5,000 5,000 -100,000
4,900 7,000 Palermo -100,000 4,000 4,500 5,000 5,500 5,500 6,000 6,000 7,000 7,000 7,100 7,100 -100,000
2,450 9,800 Catania -100,000 2,200 2,300 2,500 7,000 7,000 8,000 8,000 9,800 9,800 10,000 10,000 -100,000
1,400 5,600 Cagliari -100,000 1,000 1,200 1,400 4,900 4,900 4,900 5,600 5,600 5,800 5,800 5,800 -100,000
8,820 12,600 Naples -100,000 8,700 8,800 8,900 10,000 11,000 11,000 11,000 12,000 12,000 13,000 13,000 -100,000
12,600 36,260 Civitavecchia -100,000 10,000 11,000 13,000 34,000 35,000 35,000 36,000 37,000 37,000 37,000 37,000 -100,000
6,860 27,440 Livorno -100,000 6,500 6,700 6,900 25,000 25,000 26,000 26,000 27,440 27,440 27,440 29,000 -100,000
4,900 19,600 LaSpezia -100,000 4,700 4,800 4,900 17,000 18,000 19,000 19,000 19,600 19,600 20,000 20,000 -100,000

8. ON BOARD REVENUE (AT PORT)
Data (4/5)
PORT 1 4 5 6 7 8 9 10 11 12 13 14 15,…24
Savona -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Ajaccio -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Toulon -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Marseille -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Barcelona -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Mahon -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Palma -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Ibiza -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Valencia -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
LaGoulette -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Valletta -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Palermo -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Catania -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Cagliari -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Naples -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Civitavecchia -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
Livorno -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
LaSpezia -100,000 2,560 3,200 3,840 3,640 3,440 3,240 3,040 2,840 2,640 2,440 2,240 -100,000
HALF FULL
3,840 2,400

9. ON BOARD REVENUE (AT SEA)
Data (5/5)
PORT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Savona -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Ajaccio -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Toulon -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Marseille -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Barcelona -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Mahon -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Palma -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Ibiza -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Valencia -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
LaGoulette -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Valletta -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Palermo -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Catania -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Cagliari -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Naples -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Civitavecchia -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
Livorno -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
LaSpezia -100,000 8,000 12,000 16,000 20,000 24,000 26,800 29,600 32,400 35,200 38,000 40,800 43,600 46,400 49,200 52,000 54,800 57,600 60,400 63,200 66,000 68,800 71,600 74,400
HALF FULL
24,000 57,600

10. SOLUZIONE 1° CASE STUDY

11. ON BOARD REVENUE (AT SEA) COSTANTE
2° CASE STUDY

12. SOLUZIONE 2° CASE STUDY

13. NUMERO MAX SCALI POSSIBILI DA 6 A 8
3° CASE STUDY

14. SOLUZIONE 3° CASE STUDY

15. spotlight on your Mediterranean cruise

16. CONFRONTO TRA MODELLO BASE E CASE
STUDY
C
A
S
E
S
T
U
D
Y
M
O
D
B
A
S
E

17. ROUTING A CONFRONTO

18. Mathematical AND MPL formulation (1/3)
v11c[fromport,toport]:s<=24;

19. Mathematical AND MPL formulation (2/3)
v12a[fromport,toport]:SUM(hours:w)=g;
v12b[fromport,toport,hours]:s=SUM(hours:w*h);

20. Mathematical AND MPL formulation (3/3)
v13a[port]:SUM(hours:y)=x;
v13b[port,hours]:z=SUM(hours:y*h);

21. Grazie PER L’ATTENZIONE