Regional Demand At SportStuff Growth rate 0.

Zone Demand (2000) Demand (2003)

Northwest 320,000 1,866,240
Southwest 200,000 1,166,400
Upper Midwest 160,000 933,120
Lower Midwest 220,000 1,283,040
Northeast 350,000 2,041,200
Southeast 175,000 1,020,600

Fixed and Variable Costs of Potential Warehouses

Small Warehouse Large Warehouse
Location Fixed Cost Variable Cost Fixed Cost Variable Cost
Seattle $ 300,000 $ 0.20 $ 500,000 $ 0.20
Denver $ 250,000 $ 0.20 $ 420,000 $ 0.20
St. Louis $ 220,000 $ 0.20 $ 375,000 $ 0.20
Atlanta $ 220,000 $ 0.20 $ 375,000 $ 0.20
Philadelphia $ 240,000 $ 0.20 $ 400,000 $ 0.20

UPS Charges per Shipment (4 units)

Location Northwest Southwest Upper Midwest Lower Midwest Northeast Southeast

Seattle $ 2.00 $ 2.50 $ 3.50 $ 4.00 $ 5.00 $ 5.50
Denver $ 2.50 $ 2.50 $ 2.50 $ 3.00 $ 4.00 $ 4.50
St. Louis $ 3.50 $ 3.50 $ 2.50 $ 2.50 $ 3.00 $ 3.50
Atlanta $ 4.00 $ 4.00 $ 3.00 $ 2.50 $ 3.00 $ 2.50
Philadelphia $ 4.50 $ 5.00 $ 3.00 $ 3.50 $ 2.50 $ 4.00
Quantity Shipped and Warehouse Size

Location Northwest Southwest Upper Midwest Lower Midwest Northeast Southeast Small Warehouse Large Warehouse Quantity
Seattle 1,866,240 1,166,400 933,120 0 0 0 0 1 3,965,760
Denver 0 - 0 0 0 0 0 5.5183989397E-13 0
St. Louis 0 0 0 1,283,040 2,041,200 1,020,600 1 1 4,344,840
Atlanta - 0 - 0 0 0 0 1.2751843035E-12 0
Philadelphia - 0 0 0 0 0 0 5.0671080137E-13 0
Demand 1866240 1166400 933120 1283040 2041200 1020600

Constraints
Demand
Northwest Southwest Upper Midwest Lower Midwest Northeast Southeast
- - 0 - - - 1,655,160
Un used Capacity
Seattle 34,240
Denver - Demand
St. Louis 1,655,160
Atlanta 0 1866240 2 3732480
Philadelphia 0 1166400 2.5 2916000
933120 3.5 3265920
Cost 1283040 2.5 3207600
Transportation $ 5,704,425 2041200 3 6123600
Fixed $ 1,095,000 1020600 3.5 3572100
Variable $ 1,662,120 1662120 22817700 5704425
Inventory
Seattle $ 1,194,853
Denver $ 1
St. Louis $ 1,250,657
Atlanta $ 1
Philadelphia $ 1

Total $ 10,907,057
Quantity Shipped and Warehouse Size

Location Northwest Southwest Upper Midwest Lower Midwest Northeast Southeast Small Warehouse Large Warehouse Quantity
Seattle 1,866,240 1,166,400 - 0 0 0 0 1 3,032,640
Denver 0 - 0 0 0 0 0 5.5183989397E-13 0
St. Louis 0 0 933,120 1,283,040 2,041,200 1,020,600 1 1 5,277,960
Atlanta - 0 - 0 0 0 0 1.2751843035E-12 0
Philadelphia - 0 0 0 0 0 0 5.0671080137E-13 0
Demand 1866240 1166400 933120 1283040 2041200 1020600

Constraints
Demand
Northwest Southwest Upper Midwest Lower Midwest Northeast Southeast
- - (0) - - -
Capacity
Seattle 967,360
Denver -
St. Louis 722,040
Atlanta 0 1866240 2 3732480
Philadelphia 0 1166400 2.5 2916000
933120 2.5 2332800
Cost 1283040 2.5 3207600
Transportation $ 5,471,145 2041200 3 6123600
Fixed $ 1,095,000 1020600 3.5 3572100
Variable $ 1,662,120 21884580 5471145
Inventory
Seattle $ 1,044,869
Denver $ 1
St. Louis $ 1,378,429
Atlanta $ 1
Philadelphia $ 1

Total $ 10,651,564