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Product Weight Metric Ton Units to be shipped

LCD 42" 0.022 920,000


LCD 32" 0.0165 530,000

Air Express Road


Carbon Emission in Kg per Ton per KM 1.44 1.44 0.0613

Product - OEM Unit Production Cost Air


LCD 42" ODM1 ¥ 1,983.40 ¥ 64,400.00
LCD 42" ODM2 ¥ 2,254.00 ¥ 115,920.00
LCD 42" ODM3 ¥ 2,582.40 ¥ 103,040.00
LCD 42" ODM4 ¥ 1,976.10 ¥ 64,400.00
LCD 42" ODM5 ¥ 2,711.30
LCD 42" ODM6 ¥ 2,704.80 ¥ 135,240.00
LCD 42" ODM7 ¥ 2,125.20 ¥ 103,040.00
LCD 32" ODM1 ¥ 1,818.00 ¥ 64,400.00
LCD 32" ODM2 ¥ 1,996.40 ¥ 115,920.00

Air
LCD 42" ODM1 ¥ 3,400.20
LCD 42" ODM2 ¥ 4,804.24
LCD 42" ODM3 ¥ 4,849.28
LCD 42" ODM4 ¥ 3,392.90
LCD 42" ODM5
LCD 42" ODM6 ¥ 5,680.08
LCD 42" ODM7 ¥ 4,392.08
LCD 32" ODM1 ¥ 2,880.60
LCD 32" ODM2 ¥ 3,909.08

Select Air
LCD 42" ODM1 0 0
LCD 42" ODM2 0 0
LCD 42" ODM3 0 0
LCD 42" ODM4 0 0
LCD 42" ODM5 0 0
LCD 42" ODM6 0 0
LCD 42" ODM7 1 0
LCD 32" ODM1 0 0
LCD 32" ODM2 1 371000
ShipmentMode MinServiceReq
LCD42" - Air / Express 46000 46000
LCD42" - Road, Road LTL, Road Network 92000 92000
LCD42" - Rail 138000 138000
LCD32" - Air / Express 371000 53000
LCD32" - Road, Road LTL, Road Network 79500 79500
LCD32" - Rail 79500 79500

SupplyChainTotal Units Required


LCD42'' 276000 920,000
LCD32" 530000 530,000
Road LTL Road-Network Rail
0.0613 0.0613 0.0285

Shipping Cost per Metric Ton


Express Road Road LTL
¥ 70,840.00 ¥ 6,182.40 ¥ 5,216.40
¥ 127,512.00 ¥ 7,084.00 ¥ 5,796.00
¥ 113,344.00 ¥ 7,084.00 ¥ 5,796.00
¥ 70,840.00 ¥ 6,182.40 ¥ 5,280.80
¥ 9,660.00 ¥ 9,016.00
¥ 148,120.00
¥ 112,700.00 ¥ 7,084.00 ¥ 5,796.00
¥ 70,840.00 ¥ 6,182.40 ¥ 5,216.40
¥ 127,512.00 ¥ 7,084.00 ¥ 5,796.00

Production + Shipping Cost per Unit


Express Road Road LTL
¥ 3,541.88 ¥ 2,119.41 ¥ 2,098.16
¥ 5,059.26 ¥ 2,409.85 ¥ 2,381.51
¥ 5,075.97 ¥ 2,738.25 ¥ 2,709.91
¥ 3,534.58 ¥ 2,112.11 ¥ 2,092.28
¥ 2,923.82 ¥ 2,909.65
¥ 5,963.44
¥ 4,604.60 ¥ 2,281.05 ¥ 2,252.71
¥ 2,986.86 ¥ 1,920.01 ¥ 1,904.07
¥ 4,100.35 ¥ 2,113.29 ¥ 2,092.03

Supply Chain
Express Road Road LTL
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
46000 92000 0
0 0 0
0 79500 0
TotalBudget
Total Cost ¥ 2,517,329,410.40 ¥ 330,000,000.00

Total Carbon Emission 15,016,733


Water
0.007

Road-Network Rail Water Air


¥ 4,830.00 ¥ 4,250.40 ¥ 3,091.20 2508
¥ 5,667.20 ¥ 57,960.00 ¥ 2,704.80 1553
¥ 5,667.20 ¥ 57,960.00 ¥ 3,284.40 1380
¥ 5,216.40 ¥ 4,250.40 ¥ 3,091.20 2150
¥ 8,694.00
¥ 3,413.20 690
¥ 5,538.40 ¥ 5,860.40 ¥ 2,769.20 686
¥ 4,830.00 ¥ 4,250.40 ¥ 3,091.20 2508
¥ 5,667.20 ¥ 5,796.00 ¥ 2,704.80 1553

Road-Network Rail Water Air


¥ 2,089.66 ¥ 2,076.91 ¥ 2,051.41 79.45344
¥ 2,378.68 ¥ 3,529.12 ¥ 2,313.51 49.19904
¥ 2,707.08 ¥ 3,857.52 ¥ 2,654.66 43.7184
¥ 2,090.86 ¥ 2,069.61 ¥ 2,044.11 68.112
¥ 2,902.57 0
¥ 2,779.89 21.8592
¥ 2,247.04 ¥ 2,254.13 ¥ 2,186.12 21.73248
¥ 1,897.70 ¥ 1,888.13 ¥ 1,869.00 59.59008
¥ 2,089.91 ¥ 2,092.03 ¥ 2,041.03 36.89928

Road-Network Rail Water TotalOEM


0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 138000 0 276000
0 0 0 0
0 79500 0 530000
CurrentBudget
¥ 330,000,000.00
Distance from OEM to Customer Warehouse in KM
Express Road Road LTL Road-NetwRail Water
2508 2508 2508 2508 2508 2508
1553 1553 1553 1553 1553 1553
1380 1380 1380 1380 1380 1380
2150 2150 2150 2150 2150 2150
30 30 30
690 690
686 686 686 686 686 686
2508 2508 2508 2508 2508 2508
1553 1553 1553 1553 1553 1553

Carbon Emission per Unit


Express Road Road LTL Road-NetwRail Water
79.45344 3.3822888 3.382289 3.382289 1.572516 0.386232
49.19904 2.0943758 2.094376 2.094376 0.973731 0.239162
43.7184 1.861068 1.861068 1.861068 0.86526 0.21252
68.112 2.89949 2.89949 2.89949 1.34805 0.3311
0 0.040458 0.040458 0.040458 0 0
21.8592 0 0 0 0 0.10626
21.73248 0.9251396 0.92514 0.92514 0.430122 0.105644
59.59008 2.5367166 2.536717 2.536717 1.179387 0.289674
36.89928 1.57078185 1.570782 1.570782 0.730298 0.179372

MinProd MaxProd
0 0
0 0
0 0
0 0
0 0
0 0
200,000 600,000
0 0
200,000 600,000

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