Demand Region

Supply Region FC
N America S America Europe Asia Africa
N America 81 92 101 130 115 6000
S America 117 77 108 98 100 4500
Europe 102 105 95 119 111 6500
Asia 115 125 90 59 74 4100
Africa 142 100 103 105 71 4000
Demand 12 8 14 16 7

Demand Region
Supply Region x (LC)
N America S America Europe Asia Africa
N America 0 0 0 0 0 0
S America 12 8 0 0 0 0
Europe 0 0 0 0 0 0
Asia 0 0 4 16 0 0
Africa 0 0 10 0 7 0
Demand Covered 12 8 14 16 7
Actual Demand 12 8 14 16 7
Demand Lag 0 0 0 0 0

TC 23751
Low Capacity FC High Capacity

10 9000 20
10 6750 20
10 9750 20
10 6150 20
10 6000 20

Supply Extra
y (HC) Supply
Capacity Capacity
0 0.00 0.00 0.00
1 20 20 0
0 0 0 0
1 20 20 0
1 17 20 3
 Demand Region
Supply Region Low Capacity Cost
East South Midwest West
NewYork 211 232 238 299 200000 6000000
Atlanta 232 212 230 280 200000 5500000
Chicago 238 230 215 270 200000 5600000
San Diego 299 280 270 225 200000 6100000
Demand 110000 180000 120000 100000

Demand Region
Supply Region x (LC) y (HC)
East South Midwest West
New York 5.82E-11 0 0 0 0 0
Atlanta 110000 180000 110000 0 0 1
Chicago 0 0 0 0 0 0
San Diego 0 0 10000 100000 1 0
Demand Covered 110000 180000 120000 100000
Demand Lag 0 0 0 0

TC 129480000 = $129.48 million

High Capacity Cost

400000 10000000
400000 9200000
400000 9300000
400000 10200000

Supply Extra
Supply
Capacity Capacity
5.8207661E-11 0 -5.82E-11
400000 400000 0
0 0 0
110000 200000 90000
 Sources $/Ton Mile Fn Tons Dn xn yn dn
Bufallo 0.9 500 700 1200 318.5525
Sources Memphis 0.95 300 250 600 515.3104
St. Louis 0.85 700 225 825 459.8494
Atlanta 1.5 225 600 500 390.5531
Boston 1.5 150 1050 1200 486.8914
Markets Jacksonville 1.5 250 800 300 593.9773
Philadelphia 1.5 175 925 975 260.8402
New York 1.5 300 1000 1080 375.197

X 681
Y 882

TC 1265235.4
Supply City Atlanta Boston Chicago Denver Omaha Portland Annual Capacity
Baltimore 1675 400 685 1630 1160 2800 18
Cheyenne 1460 1940 970 100 495 1200 24
Salt Lake City 1925 2400 1425 500 950 800 27
Memphis 380 1355 543 1045 665 2321 22
Wichita 922 1646 700 508 311 1797 31
AD 10 8 14 6 7 11

Supply City Atlanta Boston Chicago Denver Omaha Portland x

Baltimore 0 8 2 0 0 0 1
Cheyenne 0 0 0 6 7 11 1
Salt Lake City 0 0 0 0 0 0 0
Memphis 10 0 12 0 0 0 1
Wichita 0 0 0 0 7.994E-15 0 0
Demad 10 8 14 6 7 11

TC 47401
Annual Fixed Cost
7650
3500
5000
4100
2200

Excess Supply
8
0
0
0
-7.9936057773E-15
 North America Europe Japan South America Rest of Asia Capacity
US 600 1300 2000 1200 1700 185
Germany 1300 600 1400 1400 1300 475
Japan 2000 1400 300 2100 900 50
Brazil 1200 1400 2100 800 2100 200
India 2200 1300 1000 2300 800 80
Demand 270 200 120 190 100

a. North America Europe Japan South America Rest of Asia Supply

US 93.00 0.00 0.00 0.00 0.00 93.00
Germany 0.00 200.00 95.00 0.00 60.00 355.00
Japan 0.00 0.00 25.00 0.00 0.00 25.00
Brazil 177.00 0.00 0.00 190.00 0.00 367.00
India 0.00 0.00 0.00 0.00 40.00 40.00
Demand 270.00 200.00 120.00 190.00 100.00
Actual Demand 270.00 200.00 120.00 190.00 100.00
Demand Lag 0.00 0.00 0.00 0.00 0.00

TC 7861652

b. North America Europe Japan South America Rest of Asia Supply

US 125.00 0.00 0.00 0.00 0.00 125.00
Germany 135.00 200.00 120.00 0.00 20.00 475.00
Japan 0.00 0.00 0.00 0.00 0.00 0.00
Brazil 10.00 0.00 0.00 190.00 0.00 200.00
India 0.00 0.00 0.00 0.00 80.00 80.00
Demand 270.00 200.00 120.00 190.00 100.00
Actual Demand 270.00 200.00 120.00 190.00 100.00
Demand Lag 0.00 0.00 0.00 0.00 0.00

TC 7816450

c. North America Europe Japan South America Rest of Asia Supply

US 95.00 0.00 0.00 0.00 0.00 95.00
Germany 155.00 200.00 120.00 0.00 10.00 485.00
Japan 0.00 0.00 0.00 0.00 0.00 0.00
Brazil 20.00 0.00 0.00 190.00 0.00 210.00
India 0.00 0.00 0.00 0.00 90.00 90.00
Demand 270.00 200.00 120.00 190.00 100.00
Actual Demand 270.00 200.00 120.00 190.00 100.00
Demand Lag 0.00 0.00 0.00 0.00 0.00

TC 7771810
Production Cost Currency Cost in USD US Euro Yen
10000 US$ 10000 US$ 1 1.993 107.7
15000 Euro 7530 Euroo 0.502 1 54.07
1800000 Yen 16740 Yen 0.0093 0.0185 1
13000 Real 7306 Real 0.562 1.124 60.65
400000 Rupees 9200 Rupee 0.023 0.046 2.47

Capacity Excess Supply

185.00 0.50
475.00 117.50
50.00 0.00
200.00 267.00
80.00 0.00

Capacity Excess Capaicty

185.00 60.00
475.00 0.00
50.00 50.00
200.00 0.00
80.00 0.00

Capacity Excess Capaicty

195.00 100.00
485.00 0.00
60.00 60.00
210.00 0.00
90.00 0.00
Real Rupee
1.78 43.55
0.89 21.83
0.16 0.405
1 24.52
0.041 1
 Wipes Ointment
Zone Demand Demand Total Demand Chicago Facility
NorthWest 500000 50000 550000 Wipes
SouthWest 700000 90000 790000 Capacity 5000000
Upper Midwest 900000 120000 1020000 FC 5000000
Lower Midwest 800000 65000 865000 VC 10
NorthEast 1000000 120000 1120000
SouthEast 600000 70000 670000
Total 4500000 515000 5015000

Transportation Cost per Unit

NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 6.32 6.32 3.68 4.04 5.76 5.96
Princeton 6.6 6.6 5.76 5.92 3.68 4.08
Atlanta 6.72 6.48 5.92 4.08 4.04 3.64
Los Angeles 4.36 3.68 6.32 6.32 6.72 6.6

A. Total Cost From Chicago 87961400

C. i Wipes
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Atlanta 0 0 500000 800000 100000 600000
Los Angeles 500000 700000 400000 0 0 0
Demand Covered 500000 700000 900000 800000 100000 600000
Actual Demand 500000 700000 900000 800000 1000000 600000
Demand Lag 0 0 0 0 900000 0

Ointment
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Atlanta 0 0 0 0 0 0
Los Angeles 50000 90000 120000 65000 120000 70000
Demand Covered 50000 90000 120000 65000 120000 70000
Actual Demand 50000 90000 120000 65000 120000 70000
Demand Lag 0 0 0 0 0 0

TC 71282800

C. ii
Transportation Cost per Unit
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 3.16 3.16 1.84 2.02 2.88 2.98
Princeton 3.3 3.3 2.88 2.96 1.84 2.04
Atlanta 3.36 3.24 2.96 2.04 2.02 1.82
Los Angeles 2.18 1.84 3.16 3.16 3.36 3.3

Wipes
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 500000 700000 900000 800000 100000 600000
Princeton 0 0 0 0 0 0
Atlanta 0 0 0 0 0 0
Los Angeles 0 0 0 0 0 0
Demand Covered 500000 700000 900000 800000 100000 600000
Actual Demand 500000 700000 900000 800000 1000000 600000
Demand Lag 0 0 0 0 900000 0

Ointment
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Atlanta 50000 90000 120000 65000 120000 70000
Los Angeles 0 0 0 0 0 0
Demand Covered 50000 90000 120000 65000 120000 70000
Actual Demand 50000 90000 120000 65000 120000 70000
Demand Lag 0 0 0 0 0 0

TC 63257200

C. iii
Transportation Cost per Unit
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 12.64 12.64 7.36 8.08 11.52 11.92
Princeton 13.2 13.2 11.52 11.84 7.36 8.16
Atlanta 13.44 12.96 11.84 8.16 8.08 7.28
Los Angeles 8.72 7.36 12.64 12.64 13.44 13.2

Wipes
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 0 0 900000 800000 0 0
Princeton 0 0 0 0 0 0
Atlanta 0 0 0 0 100000 600000
Los Angeles 500000 700000 0 0 0 0
Demand Covered 500000 700000 900000 800000 100000 600000
Actual Demand 500000 700000 900000 800000 1000000 600000
Demand Lag 0 0 0 0 900000 0
 Ointment
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Atlanta 50000 90000 120000 65000 120000 70000
Los Angeles 0 0 0 0 0 0
Demand Covered 50000 90000 120000 65000 120000 70000
Actual Demand 50000 90000 120000 65000 120000 70000
Demand Lag 0 0 0 0 0 0

TC 90244800

B. i
Transportation Cost per Unit
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 6.32 6.32 3.68 4.04 5.76 5.96
Princeton 6.6 6.6 5.76 5.92 3.68 4.08
Atlanta 6.72 6.48 5.92 4.08 4.04 3.64
Los Angeles 4.36 3.68 6.32 6.32 6.72 6.6

Wipes
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 0 0 900000 800000 0 0
Princeton 0 0 0 0 0 0
Atlanta 0 0 0 0 1000000 600000
Los Angeles 500000 700000 0 0 0 0
Demand Covered 500000 700000 900000 800000 1000000 600000
Actual Demand 500000 700000 900000 800000 1000000 600000
Demand Lag 0 0 0 0 0 0

Ointment
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 50000 90000 120000 65000 120000 70000
Princeton 0 0 0 0 0 0
Atlanta 0 0 0 0 0 0
Los Angeles 0 0 0 0 0 0
Demand Covered 50000 90000 120000 65000 120000 70000
Actual Demand 50000 90000 120000 65000 120000 70000
Demand Lag 0 0 0 0 0 0

TC 86421400

B. ii
 Transportation Cost per Unit
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 3.16 3.16 1.84 2.02 2.88 2.98
Princeton 3.3 3.3 2.88 2.96 1.84 2.04
Atlanta 3.36 3.24 2.96 2.04 2.02 1.82
Los Angeles 2.18 1.84 3.16 3.16 3.36 3.3

Wipes
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 500000 700000 900000 800000 100000 600000
Princeton 0 0 0 0 2.9104E-11 0
Atlanta 0 0 0 0 0 2.3283E-10
Los Angeles 0 0 0 0 0 0
Demand Covered 500000 700000 900000 800000 100000 600000
Actual Demand 500000 700000 900000 800000 1000000 600000
Demand Lag 0 0 0 0 900000 0

Ointment
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 50000 90000 120000 65000 120000 70000
Princeton 0 0 0 0 0 0
Atlanta 0 0 0 0 0 0
Los Angeles 0 0 0 0 0 0
Demand Covered 50000 90000 120000 65000 120000 70000
Actual Demand 50000 90000 120000 65000 120000 70000
Demand Lag 0 0 0 0 0 0

TC 63288700

B. iii
Transportation Cost per Unit
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 12.64 12.64 7.36 8.08 11.52 11.92
Princeton 13.2 13.2 11.52 11.84 7.36 8.16
Atlanta 13.44 12.96 11.84 8.16 8.08 7.28
Los Angeles 8.72 7.36 12.64 12.64 13.44 13.2

Wipes
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 0 0 900000 800000 0 0
Princeton 0 0 0 0 0 0
Atlanta 0 0 0 0 100000 600000
Los Angeles 500000 700000 0 0 0 0
Demand Covered 500000 700000 900000 800000 100000 600000
Actual Demand 500000 700000 900000 800000 1000000 600000
Demand Lag 0 0 0 0 900000 0

Ointment
NorthWest SouthWest Upper MidWest Lower MidWest NorthEast SouthEast
Chicago 50000 90000 120000 65000 120000 70000
Princeton 0 0 0 0 0 0
Atlanta 0 0 0 0 0 0
Los Angeles 0 0 0 0 0 0
Demand Covered 50000 90000 120000 65000 120000 70000
Actual Demand 50000 90000 120000 65000 120000 70000
Demand Lag 0 0 0 0 0 0

TC 90370800
 Chicago Facility Zone NorthWestSouthWest
Ointment Wipes Demand 500000 700000
Capacity 1000000 Ointment Demand 50000 90000
FC 1500000 Total Demand 550000 790000
VC 20

Wipes Line Ointment Line

Capacity FC VC Capacity FC VC
Princeton 2000000 2200000 10 1000000 1500000 20
Atlanta 2000000 2200000 10 1000000 1500000 20
Los Angeles 2000000 2200000 10 1000000 1500000 20

pes
x Supply Capacity Excess Capacity FC VC TC
0 0 0 0 5000000 10 56496000
0 0 0 0 2200000 10
1 2000000 2000000 0 2200000 10
1 1600000 2000000 400000 2200000 10

ment
y Supply Capacity Excess Capacity FC VC TC
0 0 0 0 1500000 20 14786800
0 0 0 0 1500000 20
0 0 0 0 1500000 20
1 515000 1000000 485000 1500000 20
pes
x Supply Capacity Excess Capacity FC VC TC
1 3600000 5000000 1400000 5000000 10 50140000
0 0 0 0 2200000 10
0 0 0 0 2200000 10
0 0 0 0 2200000 10

ment
y Supply Capacity Excess Capacity FC VC TC
0 0 0 0 1500000 20 13117200
0 0 0 0 1500000 20
1 515000 1000000 485000 1500000 20
0 0 0 0 1500000 20

pes
x Supply Capacity Excess Capacity FC VC TC
1 1700000 5000000 3300000 5000000 10 73176000
0 0 0 0 2200000 10
1 700000 2000000 1300000 2200000 10
1 1200000 2000000 800000 2200000 10
ment
y Supply Capacity Excess Capacity FC VC TC
0 0 0 0 1500000 20 17068800
0 0 0 0 1500000 20
1 515000 1000000 485000 1500000 20
0 0 0 0 1500000 20

pes
x Supply Capacity Excess Capacity FC VC TC
1 1700000 5000000 3300000 5000000 10 71924000
0 0 0 0 2200000 10
1 1600000 2000000 400000 2200000 10
1 1200000 2000000 800000 2200000 10

ment
y Supply Capacity Excess Capacity FC VC TC
1 515000 1000000 485000 1500000 20 14497400
0 0 0 0 1500000 20
0 0 0 0 1500000 20
0 0 0 0 1500000 20
pes
x Supply Capacity Excess Capacity FC VC TC
1 3600000 5000000 1400000 5000000 10 50140000
0 2.91E-11 0 -2.91038305E-11 2200000 10
0 2.328E-10 0 -2.32830644E-10 2200000 10
0 0 0 0 2200000 10

ment
y Supply Capacity Excess Capacity FC VC TC
1 515000 1000000 485000 1500000 20 13148700
0 0 0 0 1500000 20
0 0 0 0 1500000 20
0 0 0 0 1500000 20

pes
x Supply Capacity Excess Capacity FC VC TC
1 1700000 5000000 3300000 5000000 10 73176000
 0 0 0 0 2200000 10
1 700000 2000000 1300000 2200000 10
1 1200000 2000000 800000 2200000 10

ment
y Supply Capacity Excess Capacity FC VC TC
1 515000 1000000 485000 1500000 20 17194800
0 0 0 0 1500000 20
0 0 0 0 1500000 20
0 0 0 0 1500000 20
Upper MidLower MidNorthEast SouthEast Total
900000 800000 1000000 600000 4500000
120000 65000 120000 70000 515000
1020000 865000 1120000 670000 5015000