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Rose Tree Regional Airline Assignment Problem Constants Section: Plane Data: Plane Type Passenger Capacity Cargo Capacity (ft 3 ) Operating Cost per Passenger- Mile Operating

Rose Tree Regional Airline Assignment Problem
Constants Section:
Plane Data:
Plane Type Passenger Capacity Cargo Capacity (ft3) Operating Cost per Passenger- Mile Operating Cost per Cargo- Mile Available Fleet Fill Legend
Boeing 717 117 935 $0.110 $0.055 15 Changing Cells
Bombardier CRJ700 78 150 $0.100 $0.050 18 Optimization Cell
Embraer E170 70 156 $0.090 $0.045 12
Airbus A220 133 838 $0.075 $0.035 5
Fee Schedule:
Destination Average Ticket Price Cargo Price/ft3
Las Vegas $213 $300.00
Albuquerque $263 $150.00
Denver $127 $200.00
Cheyenne $678 $200.00
Boise $133 $300.00
Reno $317 $125.00
Phoenix $274 $175.00
Calculations and Results Section: Daily Demand Plane Assignment Plane Utilization Costs Extra
Destination Distance from Salt Lake Hub Daily Passenger Bookings Daily Cargo Shipments ft3 Boeing 717 Bombardier CRJ700 Embraer E170 Airbus A220 Total Passenger Capacity % of Passenger Capacity Utilized Total Cargo Capacity % of Cargo Capacity Utilized Operating Cost Add'l Cargo ft3 to be Added
Las Vegas 313 750 1,500 1 1 1 1 398 188% 2,079 72% $ 174,889
Albuquerque 421 500 1,500 1 1 1 1 398 126% 2,079 72% $ 195,765
Denver 322 550 2,000 1 1 1 1 398 138% 2,079 96% $ 185,553
Cheyenne 321 100 1,500 1 1 1 1 398 25% 2,079 72% $ 101,115
Boise 257 750 1,000 1 1 1 1 398 188% 2,079 48% $ 119,826
Reno 372 500 750 1 1 1 1 398 126% 2,079 36% $ 121,365
Phoenix 439 1,250 500 1 1 1 1 398 314% 2,079 24% $ 246,389
Total/Avg 4,400 8,750 7 7 7 7 2,786 158% 14,553 60% $ 1,144,901
Total Cost
Income Statement Section:
Passenger Revenues: $ 708,315.00
Cargo Revenues: $ 1,856,250.00
Additional Cargo
Total Revenues: $ 2,564,565.00
less Operating Costs: $ 1,144,901.25
Daily Gross Profit: $ 1,419,663.75

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