Embed Size (px)
Citation preview
2016- DO NOTHING
2017- DO NOTHING
Only Add Warehouses with 2016 Demand
Only Add Warehouses with 2016 Demand FIXED
Only Add Warehouses with 2017 Demand
Only Add Warehouses with 2017 Demand FIXED
Only Add Warehouses with 2018 Demand
Only Add Warehouses with 2018 Demand FIXED
Add Warehouses AND Capacity in Iowa with 2016 Demand
Add Warehouses AND Capacity in Iowa with 2017 Demand
Add Warehouses AND Capacity in Iowa with 2018 Demand
Add Warehouses AND Capacity in Iowa with 2019 Demand
Add Juarez Plant and Warehouses with 2017 Demand (2-4)
Add Juarez Plant and Warehouses with 2018 Demand (4-6)
Add Juarez Plant and Warehouses with 2019 Demand (4-6)
Max Warehouses without Juarez 2016
Max Warehouses without Juarez 2017
Max Warehouses with Juarez 2016
Max Warehouses with Juarez 2017
Fixed Warehouse sizes Juarez 2016
Phoenix- 500,000
Sacramento- 450,000
Add 5,000,000 for plant cost
Total cost: 66,175,235.16
Fixed Warehouse sizes Juarez 2017
Total cost: 66,723,175.61
Fixed Warehouse sizes Juarez 2018
Total Cost: $67,925,148.10
Fixed Warehouse sizes Juarez 2019
Total Cost: $71,010,653.45
Fixed Warehouses Juarez
Phoenix- 500,000
Sacramento- 450,000
Orlando- 250,000
Houston- 250,000
Year 1: $66,175,235.16+ $5,000,000= $71,175,235.16
Year 2: $66,723,175.61
Year 3: $67,925,148.10
Year 4: 71,010,653.45
Interest Rate: 10%
NPV: $219,382,280.05
Fixed Warehouse sizes Iowa 2016
Phoenix: 450,000
Reno: 450,000
Houston: 250,000
Orlando: 250,000
Total Cost: $65,304,205.57
Add $1,000,000
Fixed Warehouse sizes Iowa 2017
Total Cost: $ 67,938,788.53
Fixed Warehouse sizes Iowa 2018
Total Cost: $69,547,035.52
Fixed Warehouse sizes Iowa 2019
Total Cost: $72,838,985.66
Iowa Fixed Warehouse sizes
Phoenix: 450,000
Reno: 450,000
Houston: 250,000
Orlando: 250,000
Year 1: $1,000,000+ $65,304,205.57= 66,304,205.57
Year 2: $ 67,938,788.53
Year 3: $ 69,547,035.52
Year 4: $ 72,838,985.66
Interest Rate: 10%
NPV: $218,426,033.39
Max Warehouses using Iowa Data 2016
Max Warehouses using Iowa Data 2017
Iowa Transportation cost Decrease by 20% in 2019
Iowa Transportation cost Increase by 20% in 2019
Iowa Transportation cost Increase by 40% in 2019
QUESTION 4
Ship from Des Moines to Dover
How much are they spending on transportation?
Possibly consider expanding capacity of Dover?
