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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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