Parameters/Variables | Value | |
Unit price of virgin/first products UP1, 100% | Rs.3000 | |
Unit price of second products UP2, 50% of UP1 | Rs.1500 | |
Total Demand of first customer D1, 100%, | 100,000 pairs | |
Total Demand of second customer D2, 30% of D1 | 30,000 pairs | |
Max return ratio of total EOL product returns to CDR FCDFEOLR, 50% of D1 | 50,000 pairs | |
Max return ratio of EOL returns to CDR via Retailer, 40% of EOLFRT | 20,000 pairs | |
Max return ratio of EOL returns directly to CDR 60% of EOLFCDR | 30,000 pairs | |
Max return ratio of repair products FCDFRR, 30% of D1 | 30,000 pairs | |
Land filling fraction CDRF1, 15% of EOLCDR | 7500 pairs | |
Recycling fraction CDRF2, 25% of EOLFCDR | 12,500 pairs | |
Re-Furbishing fraction (to Reseller) fraction CDRF3, 20% of EOLFCDR | 10,000 pairs | |
Remanufacturing fraction CDRF4, 40% of EOLFCDR | 20,000 pairs | |
Capacity of Manufacturer-1 | 35,000 pairs | |
Capacity of Manufacturer-2 | 35,000 pairs | |
Capacity of Manufacturer-3 | 40,000 pairs | |
Capacity of Footwear Brand Dealer-1 | 35,000 pairs | |
Capacity of Footwear Brand Dealer-2 | 33,000 pairs | |
Capacity of Footwear Brand Dealer-3 | 32,000 pairs | |
Capacity of Footwear Brand Retailer-1 | 35,000 pairs | |
Capacity of Footwear Brand Retailer-2 | 33,000 pairs | |
Capacity of Footwear Brand Retailer-3 | 32,000 pairs | |
Repair/Service Centre capacity | 30,000 pairs | |
Collector/Dismantler/Re-Furbisher capacity (CDR) | 50,000 pairs | |
Capacity of Re-Furbishers | 10,000 pairs | |
Capacity of Re-Manufacturer -1 | 6000 pairs | |
Capacity of Re-Manufacturer -2 | 7000 pairs | |
Capacity of Re-Manufacturer-3 | 7000 pairs | |
Capacity of Footwear Brand Reseller-1 | 15,000 pairs | |
Capacity of Footwear Brand Reseller-2 | 15,000 pairs | |
Capacity of Recycler-1 | 6250 pairs | |
Capacity of Recycler-2 | 6250 pairs | |
Capacity of Land-Filler-1 | 3750 pairs | |
Capacity of Land-Filler-2 | 3750 pairs | |
Opening costs/pair for Manufacturer 1 | Rs.1000 | |
Opening costs/pair for Manufacturer 2 | Rs.1200 | |
Opening costs/pair for Manufacturer 3 | Rs.1500 | |
Opening costs/pair for Footwear Brand Dealer 1 | Rs.500 | |
Opening costs/pair for Footwear Brand Dealer 2 | Rs.400 | |
Opening costs/pair for Footwear Brand Dealer3 | Rs.300 | |
Opening costs/pair for Footwear Brand Retailer 1 | Rs.200 | |
Opening costs/pair for Footwear Brand Retailer 2 | Rs.220 | |
Opening costs/pair for Footwear Brand Retailer 3 | Rs.200 | |
Opening costs/pair for Repair/Service Centre 1 | Rs.100 |