Parameters/variables

Value

Capacity of re-furbisher (13,500 × 2)

27,000 pcs

Capacity of re-manufacturer-1

10,000 pcs

Capacity of re-manufacturer-2

10,000 pcs

Capacity of re-manufacturer-3

10,000 pcs

Capacity of re-manufacturer-4

10,000 pcs

Capacity of leather goods brand reseller-1

31,500 pcs

Capacity of leather goods brand reseller-2

31,500 pcs

Capacity of recycler-1

9000 pcs

Capacity of recycler-2

9000 pcs

Capacity of land-filler-1

4500 pcs

Capacity of land-filler-2

4500 pcs

Opening costs/pce for manufacturer 1

Rs. 1000

Opening costs/pce for manufacturer 2

Rs. 1200

Opening costs/pce for manufacturer 3

Rs. 1500

Opening costs/pce for manufacturer 4

Rs. 1300

Opening costs/pce for leather goods brand dealer 1

Rs. 500

Opening costs/pce for leather goods brand dealer 2

Rs. 400

Opening costs/pce for leather goods brand dealer 3

Rs. 300

Opening costs/pce for leather goods brand dealer 4

Rs. 400

Opening costs/pce for leather goods brand retailer 1

Rs. 200

Opening costs/pce for leather goods brand retailer 2

Rs. 220

Opening costs/pce for leather goods brand retailer 3

Rs. 200

Opening costs/pce for leather goods brand retailer 4

Rs. 200

Opening costs/pce for repair/service centre 1

Rs. 100

Opening costs/pce for repair/service centre 2

Rs. 100

Opening costs/pce for collector /dismantler/re-furbisher 1

Rs. 200

Opening costs/pce for Collector/dismantler/re-furbisher 2

Rs. 180

Opening costs/pce for remanufacturer 1

Rs. 450

Opening costs/pce for remanufacturer 2

Rs. 470

Opening costs/pce for remanufacturer 3

Rs. 500

Opening costs/pce for remanufacturer 4

Rs. 450

Opening costs/pce for recyclers

Rs. 100

Opening costs/pce for leather goods brand resellers

Rs. 120