Quantity Shipped and Warehouse Size

Location Northwest Southwest Upper Midwest Lower Midwest

Seattle - - - 0
Denver 0 - 0 0
St. Louis 1,866,240 1,166,400 0 -
Atlanta - 0 933,120 1,283,040
Philadelphia - 0 0 0
Demand 1866240 1166400 933120 1283040

Constraints
Demand
Northwest Southwest Upper Midwest Lower Midwest
0 0 0 0
Capacity
Seattle (0)
Denver
St. Louis -
Atlanta 722,040
Philadelphia -

Cost 1866240
Transportation 6324075 1166400
Fixed $ 970,000 933120
Variable $ 1,662,120 1283040
Inventory 2041200
Seattle $ - 1020600
Denver $ -
St. Louis $ 1,044,869
Atlanta $ 1,378,429
Philadelphia

Total $ 11,379,492
Northeast Southeast Small Warehouse
Large Warehouse Quantity
0 0 0 0 0
0 0 0 0 -
- - 0 1 3,032,640
2,041,200 1,020,600 1 1 5,277,960
0 0 0 0 -
2041200 1020600

Northeast Southeast
0 0

3.5 6531840
3.5 4082400
3 2799360
2.5 3207600
3 6123600
2.5 2551500
25296300 6324075
Regional Demand At SportStuff Growth rate 0.8

Zone Demand (200 Demand (2003)

Northwest 320,000 1,866,240
Southwest 200,000 1,166,400
Upper Mid 160,000 933,120
Lower Mid 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
Philadelphi $ 240,000 $ 0.20 $ 400,000 $ 0.20

UPS Charges per Shipment (4 units)

Location Northwest Southwest Upper MidwestLower Mid 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
Philadelphi $ 4.50 $ 5.00 $ 3.00 $ 3.50 $ 2.50 $ 4.00