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7/30/2019 Ensemble Helios NITIE

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Assumptions and Instru

The only cost heads are raw material costs, transportation costs and in-transit inventory carryi

You can subscribe to ANY ONE service each for Rail and Road only. (Both for inbound and outbOnly include the variable costs to be part of your calculations

Please do send ALL excel files used for your calculations

The in-transit inventory carrying cost mentioned is WEEKLY as a percentage of the WORTH of gand the applicable percentage is 'p', then the in-transit inventory carrying cost would be (V*n*

Partial or Full demand can be met in any number of cities. Exhibit 1 gives the TOTAL demand share in ANY city


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Services preferredRailRoad

Outbou

S. No. Cities Rail/Road

Total Revenue

Total Cost Inbound + OutboundTotal Profit

Demand

met (%)

Demand met

(quintals)


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d

Revenue Profit S. No.

Transportation

Cost

In-transit Inventory

Carrying cost


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Inbound

Source Rail/Road

Raw Material

Cost

In-transit Inventory

Carrying cost

Transportation

Cost


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Total demand in various towns

S. No. Town1 Delhi 35.21

2 Hissar 4.15

3 Ambala 3.54

4 Ludhiana 15.395 Jaipur 9.9

6 Lucknow 13.73

7 Muzaffarnagar 6.95

8 Tatanagar 28.11

9 Ranchi 4.7

10 Barajamda 0.21

11 Calcutta 42.82

12 Rajkot 0.21

13 Ahmedabad 3.38

14 Baroda 5.23

15 Raipur 7.1116 Gwalior 2.26

17 Indore 7.65

18 Jabalpur 0.73

19 Mumbai 37.48

20 Nagpur 9.94

21 Aurangabad 1.4

22 Kolhapur 2.71

23 Waltair 3.23

24 Secunderabad 4.64

25 Kothagudam 9.76

26 Bangalore 10.6

27 Hospet 2.23

28 Bhadravati 10.92

29 Calicut 5.1

30 Chennai 8.47

31 Tiruchirapalli 0.98

32 Bhilai 30

33 Bokaro 35

34 Rourkela 15

35 Durgapur 11

36 Burnpur 6

Demand (in 10,000quintals)


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Indian Rail (base tariff)

Kms Rs/quintal Service1-100 7.24 Superfast

101-105 7.77 Express

106-110 7.99 Normal

111-115 8.21 Fast & Secure116-120 8.45

121-125 8.68 Any one service

126-130 8.91

131-135 9.14

136-140 9.37

141-145 9.59

146-150 9.84

151-155 10.06

156-160 10.28

161-165 10.52

166-170 10.74171-175 10.97

176-180 11.2

181-185 11.44

186-190 11.66

191-195 11.9

196-200 12.12

201-205 12.73

206-210 12.98

211-215 13.21

216-220 13.45

221-225 13.68

226-230 13.92

231-235 14.15

236-240 14.4

241-245 14.64

246-250 14.86

251-260 15.3

261-270 15.75

271-280 16.19

281-290 16.63

291-300 17.06

301-310 17.79

311-320 18.23321-330 18.67

331-340 19.12

341-350 19.58

351-360 20.03

361-370 20.46

371-380 20.91

381-390 21.36

391-400 21.8


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401-410 23.06

411-420 23.52

421-430 23.99

431-440 24.46

441-450 24.92

451-460 25.38

461-170 25.84

471-480 26.3481-490 26.76

491-500 27.24

501-510 28.87

511-520 29.33

521-530 29.77

531-540 30.22

541-550 30.67

551-560 31.11

561-570 31.56

571-580 31.99

581-590 32.45591-600 32.9

601-610 34.44

611-620 34.9

621-630 35.36

631-640 35.82

641-650 36.29

651-660 36.73

661-670 37.2

671-680 37.64

681-690 38.11

691-700 38.57

701-710 39.19

711-720 39.65

721-730 40.12

731-740 40.58

741-750 41.04

751-760 41.5

761-770 41.97

771-780 42.44

781-790 42.89

791-800 43.36

801-825 44.69

826-850 45.85851-875 47.01

876-900 48.18

901-925 49.53

926-950 50.69

951-975 51.86

976-1,000 53.02

1,001-1,025 54.22

1,026-1,050 55.21


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1,051-1,075 56.18

1,076-1,100 57.16

1,101-1,125 58.37

1,126-1,150 59.36

1,151-1,175 60.35

1,176-1,200 61.32

1,201-1,225 63.5

1,226-1,250 64.51,251-1,275 65.49

1,276-1,300 66.5

1,301-1,325 67.75

1,326-1,350 68.75

1,351-1,375 69.75

1,376-1,400 70.75

1,401-1,425 72.64

1,426-1,450 73.66

1,451-1,475 74.68

1,476-1,500 75.69

1,501-1,525 76.91,526-1,550 77.73

1,551-1,575 78.54

1,576-1,600 79.34

1,601-1,625 80.5

1,626-1,650 81.31

1,651-1,675 82.13

1,676-1,700 82.95

1,701-1,725 84.13

1,726-1,750 84.96

1,751-1,775 85.76

1,776-1,800 86.57

1,801-1,825 87.34

1,826-1,850 88.16

1,851-1,875 88.97

1,876-1,900 89.81

1,901-1,925 90.42

1,926-1,950 91.23

1,951-1,975 92.07

1,976-2,000 92.88

2,001-2,025 93.15

2,026-2,050 93.42

2,051-2,075 94.14

2,076-2,100 94.852,101-2,125 95.55

2,126-2,150 96.27

2,151-2,175 96.98

2,176-2,200 97.67

2,201-2,225 98.39

2,226-2,250 99.11

2,251-2,275 99.81

2,276-2,300 10053


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2,301-2,325 101.22

2,326-2,350 101.93

2,351-2,375 102.63

2,376-2,400 103.35

2,401-2,450 104.75

2,451-2,500 106.18

2,501-2,550 107.4

2,551-2,600 108.622,601-2,650 109.85

2,651-2,700 111.07

2,701-2,750 112.31

2,751-2,800 113.53

2,801-2,850 114.75

2,851-2,900 115.98


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Distance per day300 250% 35%

250 150% 32%

175 100% 25%

230 325% 15%

can be selected for ALL the rail transportations

Transportation Cost (As a %of base transportation cost)

Weekly In-transit Cost (Asa % of RM cost)


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Distance Cost (per quintal)0-500 35.6

500-1000 56.2

1000-2000 75.3

2000-3000 87.5

Service Distance per day

Superfast 325 225%

Express 280 175%

Normal 190 100%

Fast & Secure 295 300%

Any one service can be selected for ALL road transportations

Transportation Cost (As a %of base transportation cost)


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30%

27.5%

22%

12%

Weekly In-transit Cost (As a% of RM cost)


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Outbound Distances (Kms) to Market CentresTown Pen (Road) Alibag (Rail)Delhi 1,420 1,490

Hissar 1,520 1,590

Ambala 1,610 1,680

Ludhiana 1,695 1,765

Jaipur 1,150 1,250Lucknow 1,400 1,450

Muzaffarnagar 1,550 1,620

Tatanagar 1,700 2,040

Bhilai 1,280 1,450

Rourkela 1,540 1,900

Durgapur 2,000 2,300

Burnpur 1,850 2,250

Bokaro 1,820 2,200

Ranchi 1,650 2,000

Barajamda 1,600 1,800

Calcutta 1,970 2,160Rajkot 780 850

Ahmedabad 540 630

Baroda 440 510

Raipur 1,140 1,200

Gwalior 1,225 1,170

Indore 880 680

Jabalpur 1,000 1,130

Mumbai 70 85

Nagpur 830 940

Aurangabad 340 350

Kolhapur 540 350

Waltair 1,520 1,320

Secunderabad 810 680

Kothagudam 1,060 980

Bangalore 1,140 970

Hospet 870 670

Bhadravati 1,390 780

Calicut 1,840 1,170

Chennai 1,290 1,310

Tiruchirapalli 1,710 1,300


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Distance Matrix (kilometres)Inbound Road and Rail Distances

Goa Daitari Banspani

Alibag (Rail) 520 1,780 1,650

Pen (Road) 500 2,200 1,800

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