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| Real | Scenario 1 | Scenario 2 | |||||||||
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| Situation | FL | var % | TP | var % | FL | var % | TP | var % | |||
DAY-CARE CENTER | A | 166 | 196 | 18 | 166 | 0 | 196 | 18 | 149 | −10 | |||
B | 108 | 115 | 6 | 108 | 0 | 115 | 6 | 97 | −10 | ||||
C | 104 | 22 | −79 | 104 | 0 | 22 | −79 | 94 | −10 | ||||
D | 98 | 78 | −20 | 98 | 0 | 78 | −20 | 88 | −10 | ||||
E | 105 | 105 | 0 | 105 | 0 | 105 | 0 | 95 | −10 | ||||
F | 142 | 147 | 4 | 142 | 0 | 69 | −51 | 128 | −10 | ||||
G | 59 | 37 | −37 | 59 | 0 | 37 | −37 | 53 | −10 | ||||
H | 107 | 88 | −18 | 107 | 0 | 88 | −18 | 96 | −10 | ||||
I | 41 | 125 | 205 | 41 | 0 | 125 | 205 | 37 | −10 | ||||
J | 84 | 101 | 20 | 84 | 0 | 101 | 20 | 76 | −10 | ||||
K |
|
|
|
|
| 78 |
| 101 |
| ||||
L |
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|
|
|
|
|
|
|
| ||||
Average cost (Km) | 2.04 | 0.99 | −52 | 1.10 | −46 | 0.86 | −58 | 1.23 | −40 | ||||
Maximum cost (Km) | 10.52 | 5.28 | −50 | 5.34 | −49 | 5.20 | −51 | 5.20 | −51 | ||||
Total cost (Km) | 2070 | 1001 | −52 | 1120 | −46 | 877 | −58 | 1244 | −40 | ||||
|
| Real | Scenario 3 | Scenario 4 | |||||||||
|
| Situation | FL | var % | TP | var % | FL | var % | TP | var % | |||
DAY-CARE CENTER | A | 166 | 169 | 2 | 133 | −20 | 196 | 18 | 166 | 0 | |||
B | 108 | 115 | 6 | 86 | −20 | 119 | 10 | 108 | 0 | ||||
C | 104 | 22 | −79 | 83 | −20 | Closed | - | Closed | - | ||||
D | 98 | 78 | −20 | 78 | −20 | 78 | −20 | 98 | 0 | ||||
E | 105 | 105 | 0 | 84 | −20 | 105 | 0 | 105 | 0 | ||||
F | 142 | 69 | −51 | 114 | −20 | 69 | −51 | 142 | 0 | ||||
G | 59 | 37 | −37 | 47 | −20 | 37 | −37 | 59 | 0 | ||||
H | 107 | 88 | −18 | 86 | −20 | 88 | −18 | 107 | 0 | ||||
I | 41 | 125 | 205 | 34 | −17 | 143 | 249 | 41 | 0 | ||||
J | 84 | 101 | 20 | 67 | −20 | 101 | 20 | 84 | 0 | ||||
K |
| 78 |
| 101 |
| 78 |
| 104 |
| ||||
L |
| 27 |
| 101 |
|
|
|
|
| ||||
Average cost (Km) | 2.04 | 0.81 | −60 | 1.09 | −47 | 0.87 | −57 | 1.43 | −30 | ||||
Maximum cost (Km) | 10.52 | 5.20 | −51 | 5.20 | −51 | 5.20 | −51 | 5.57 | −47 | ||||
Total cost (Km) | 2070 | 822 | −60 | 1102 | −47 | 885 | −57 | 1452 | −30 | ||||