Epgp09 scm - group submission - group iii - merloni sp a

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Epgp09 scm - group submission - group iii - merloni sp a

  1. 1. Average Operating Costs ( Lire/piece/month) 3464 Inventory Costs ( Lire/piece/month) 1378 Short Haul Transportation Cost (Lire/piece/month) 4500 Long Haul Transportation Costs Kms Lire 100 2700000 200 4200000 300 5500000 400 6700000 500 8000000 600 9000000 700 9700000 800 10700000 900 11300000 1000 12200000 1100 12700000 1200 13300000
  2. 2. Average Operating Costs ( Lire/piece/month) 3464 Inventory Costs ( Lire/piece/month) 1378 Short Haul Transportation Cost (Lire/piece/month) 4500 Average Large Average Daily Inventory Distance Truck Cost No of Demand Supplied Supplied at RDC Region from CW One Truckload by RW by CW Truckload In Units In % In Units Ancona 50 1350000 18 75.00 100% 75.00 0.00 350 Bari 480 7660000 24 165.30 60% 99.18 66.12 950 Bologna 250 4950000 17 91.10 76% 69.24 21.86 670 Bolzano 750 10050000 6 30.00 92% 27.60 2.40 640 Cagliari 900 11300000 14 69.70 86% 59.94 9.76 750 Catania 1070 12830000 13 93.40 57% 53.24 40.16 1050 Catanzaro 800 10700000 14 65.20 90% 58.68 6.52 780 Firenze 190 4050000 16 108.90 62% 67.52 41.38 620 Genova 450 7300000 14 62.80 92% 57.78 5.02 450 Milano 30 810000 27 203.50 55% 111.93 91.58 1200 Napoli 390 6670000 19 183.10 42% 76.90 106.20 1200 Padova 290 5550000 14 99.60 59% 58.76 40.84 820 Palermo 1200 13300000 11 98.60 46% 45.36 53.24 1200 Pescara 180 4860000 15 65.20 93% 60.64 4.56 450 Roma 230 4650000 38 164.70 94% 154.82 9.88 1200 Torino 660 9600000 16 88.80 76% 67.49 21.31 1050 Udine 400 6700000 5 21.70 98% 21.27 0.43 950 Total 1686.60 1165.33 521.28 14330 14330
  3. 3. Operating Inventory Short Haul Long Haul Customer Discount Long Haul Transportation C Costs per Costs per Transportation Cost Transportation for one truckload month month per month Cost per month pickup from CW Kms 7794000 482300 10125000 24300000 0 100 10306786 1309100 13389300 183840000 7934400 200 7195005 923260 9346860 84150000 2623680 300 2868192 881920 3726000 60300000 288000 400 6229173 1033500 8092170 158200000 1170960 500 5532493 1446900 7187130 166790000 4819440 600 6098026 1074840 7921800 149800000 782400 700 7016471 854360 9114930 64800000 4965840 800 6004082 620100 7799760 102200000 602880 900 11631246 1653600 15109875 21870000 10989000 1000 7991656 1653600 10381770 126730000 12743760 1100 6106755 1129960 7933140 77700000 4900320 1200 4713396 1653600 6123060 146300000 6389280 6301293 620100 8185860 72900000 547680 16088687 1653600 20900430 176700000 1185840 7013353 1446900 9110880 153600000 2557440 2209963 1309100 2870910 33500000 52080 121100574 19746740 157318875 1803680000 62553000 TOTAL COST OF OPERATION $1,125,487.58
  4. 4. Long Haul Transportation Costs Lire 2700000 4200000 15000 5500000 13000 6700000 12000 8000000 13000 9000000 10000 9700000 7000 10700000 10000 11300000 6000 12200000 9000 12700000 5000 13300000 6000
  5. 5. Average Operating Costs ( Lire/piece/month) 692.8 Inventory Costs ( Lire/piece/month) 1378 Short Haul Transportation Cost (Lire/piece/month) 4500 Small Average Average Daily Distance Truck Cost No of Supplied Supplied Inventory Region Demand from CW One Truckload by RW by CW at RDC Truckload In Units In % In Units Ancona 50 1350000 18 75.00 100% 75.00 0.00 0 Bari 480 7660000 24 165.30 60% 99.18 66.12 0 Bologna 250 4950000 17 91.10 76% 69.24 21.86 0 Bolzano 750 10050000 6 30.00 92% 27.60 2.40 0 Cagliari 900 11300000 14 69.70 86% 59.94 9.76 0 Catania 1070 12830000 13 93.40 57% 53.24 40.16 0 Catanzaro 800 10700000 14 65.20 90% 58.68 6.52 0 Firenze 190 4050000 16 108.90 62% 67.52 41.38 0 Genova 450 7300000 14 62.80 92% 57.78 5.02 0 Milano 30 810000 27 203.50 55% 111.93 91.58 0 Napoli 390 6670000 19 183.10 42% 76.90 106.20 0 Padova 290 5550000 14 99.60 59% 58.76 40.84 0 Palermo 1200 13300000 11 98.60 46% 45.36 53.24 0 Pescara 180 4860000 15 65.20 93% 60.64 4.56 0 Roma 230 4650000 38 164.70 94% 154.82 9.88 0 Torino 660 9600000 16 88.80 76% 67.49 21.31 0 Udine 400 6700000 5 21.70 98% 21.27 0.43 0 Total 1686.60 1165.33 521.28 0
  6. 6. Operating Inventory Short Haul Long Haul Customer Discount Costs per Costs per Transportation Cost Transportation for one truckload Long Haul Transportation Co month month per month Cost per month pickup from CW Kms 1558800 0 10125000 24300000 0 100 2061357 0 13389300 183840000 7934400 200 1439001 0 9346860 84150000 2623680 300 573638 0 3726000 60300000 288000 400 1245835 0 8092170 158200000 1170960 500 1106499 0 7187130 166790000 4819440 600 1219605 0 7921800 149800000 782400 700 1403294 0 9114930 64800000 4965840 800 1200816 0 7799760 102200000 602880 900 2326249 0 15109875 21870000 10989000 1000 1598331 0 10381770 126730000 12743760 1100 1221351 0 7933140 77700000 4900320 1200 942679 0 6123060 146300000 6389280 1260259 0 8185860 72900000 547680 3217737 0 20900430 176700000 1185840 1402671 0 9110880 153600000 2557440 441993 0 2870910 33500000 52080 24220114.8 0 157318875 1803680000 62553000 TOTAL COST OF OPERATION $1,064,841.43
  7. 7. Long Haul Transportation Costs Lire 2700000 4200000 15000 5500000 13000 6700000 12000 8000000 13000 9000000 10000 9700000 7000 10700000 10000 11300000 6000 12200000 9000 12700000 5000 13300000 6000

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