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