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. 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. 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. 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. 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. 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. 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