Processing at Port

Transport from port to Kansas City

Processing at Kansas City
Truck Freight
Total Demand

Processing Charges at ports

Transport Cost to Kansas City

Processing Charges at Kansas City

Truck Freight

Total Cost
$ 5.0000 per CBM
$ 0.0018 per CBM per mile
$ 3.0000 per CBM
$ 0.0220 per CBM per mile
190000 CBM

City Percentage Total Processed

Seattle 40% 76000
Los Angeles 60% 114000
Total 190000

City Distance Quantity

Seattle 1870 76000
Los Angeles 1620 114000
Total

City Demand Distance

Kansas City 20900 0
Cleveland 17100 800
New Jersey 24700 1200
Jacksonville 15200 1150
Chicago 22800 520
Greenville 15200 940
Memphis 17100 510
Dallas 22800 500
Los Angeles 34200 1620
Total 190000

$ 5,682,558.00
$ 5,682,558.00
 Cost
$ 380,000.00
$ 570,000.00
$ 950,000.00

Cost
$ 255,816.00
$ 332,424.00
$ 588,240.00

$ 570,000.00

Cost
$ -
$ 300,960.00
$ 652,080.00
$ 384,560.00
$ 260,832.00
$ 314,336.00
$ 191,862.00
$ 250,800.00
$ 1,218,888.00
$ 3,574,318.00

5,682,558.00
5,682,558.00
Processing at Port
Transport from port to Kansas City
Processing at Los Angeles
Truck Freight
Cost of Upgrading
Total Demand

Processing Charges at ports

Transport Cost to Los Angeles

Processing Charges at Los Angeles

Transport Cost to Kansas City

Processing Charges at Kansas City

Truck Freight
 Truck Freight

Total Variable Cost

Total Cost

Total Savings(Year One)

Total Savings(Year Two)

Total Savings(Year Three Onwards)

$ 5.0000 per CBM
$ 0.0018 per CBM per mile
$ 5.0000 per CBM
$ 0.0220 per CBM per mile
$1,500,000.0 one time
190000 CBM

City Percentage Total Processed

Seattle 40% 76000
Los Angeles 60% 114000
Total 190000

City Distance Quantity

Seattle 1140 76000
Los Angeles 0 114000
Total

Distance Quantity
1620 155800

City Demand Distance

Kansas City 20900 0
Cleveland 17100 800
New Jersey 24700 1200
Jacksonville 15200 1150
Chicago 22800 520
Greenville 15200 940
Memphis 17100 510
Dallas 22800 500
Total 155800

$ 4,865,69

$ 6,365,6

$ (683,13

$ 133,7

$ 816,8
Cost
$ 380,000.00
$ 570,000.00
$ 950,000.00

Cost
$ 155,952.00
$ -
$ 155,952.00

$ 950,000.00

Cost
$ 454,312.80

$ -

Cost
$ -
$ 300,960.00
$ 652,080.00
$ 384,560.00
$ 260,832.00
$ 314,336.00
$ 191,862.00
$ 250,800.00
$ 2,355,430.00

4,865,694.80

6,365,694.80

(683,136.80)

133,726.40

816,863.20
Processing at Port
Transport from port to Kansas City
Processing at Los Angeles
Processing at Kansas City
Truck Freight
Cost of Upgrading
Total Demand

Processing Charges at ports

Processing charge at Los Angeles

Transport Cost to Kansas City

Processing Charges at Kansas City

Truck Freight
 Total Variable Cost

Total Cost

Total Savings(Year One)

Total Savings(Year One)

$ 5.0000 per CBM
$ 0.0018 per CBM per mile
$ 5.0000 per CBM
$ 3.0000 per CBM
$ 0.0220 per CBM per mile
$500,000.00 one time
190000 CBM

City Percentage Total Processed

Seattle 40% 76000
Los Angeles 60% 114000
Total 190000

Quantity
34200

City Distance Quantity

Seattle 1870 76000
Los Angeles 1620 79800
Total 155800

City Demand Distance

Kansas City 20900 0
Cleveland 17100 800
New Jersey 24700 1200
Jacksonville 15200 1150
Chicago 22800 520
Greenville 15200 940
Memphis 17100 510
Dallas 22800 500
Total 155800

$ 4,432,34

$ 4,932,3

$ 750,2

$ 1,250,2
Cost
$ 380,000.00
$ 570,000.00
$ 950,000.00

Cost
$ 171,000.00

Cost
$ 255,816.00
$ 232,696.80
$ 488,512.80

$ 467,400.00

Cost
$ -
$ 300,960.00
$ 652,080.00
$ 384,560.00
$ 260,832.00
$ 314,336.00
$ 191,862.00
$ 250,800.00
2355430

4,432,342.80

4,932,342.80

750,215.20

1,250,215.20