Number of warehouses

1

1

2

Number of distribution facilities

1

2

1

Optimal

warehouse

locations

Texas

Texas

Texas, California

Optimal

distribution facilities

North Carolina

Georgia, Illinois

North Carolina

Operating warehouse

location

Texas

Texas

Texas

Texas

Texas

California

California

Texas, California

Texas, California

Operating distribution facility location

-

North Carolina

Georgia

Illinois

Georgia, Illinois

-

North Carolina

-

North Carolina

Outbound cost

$622,762

$519,815

$521,611

$544,505

$483,977

$868,699

$678,745

$619,086

$516,792

Transportation monthly cost

$894,660

$844,196

$844,302

$857,248

$823,308

$970,486

$902,722

$820,503

$778,010