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The Cleanco Chemical Company sells cleaning\' compounds (dishwashing powders, fl

ID: 2747724 • Letter: T

Question

The Cleanco Chemical Company sells cleaning' compounds (dishwashing powders, floor cleaners, nonpetroleum lubricants) in a keenly competitive environment to restaurants, hospitals, and schools. Delivery time on orders determines whether a sale can be made. The distribution system can be designed to provide different average levels of delivery time through the number and location of warehousing points, stocking levels, and order processing procedures. The physical distribution manager has made the following estimates of how service affects sales and the cost of providing service levels: What level of service should the company offer? What effect would competition likely have on the service level decision?

Explanation / Answer

Percentage of order delivered within one day

50

60

70

80

90

95

100

Estimated annual sales (million $)

4

8

10

11

11.5

11.8

12

Cost of distribution (Million $)

5.8

6

6.5

7

8.1

9

14

Profit (Million $)

-1.8

2

3.5

4

3.4

2.8

- 2

Profit at different service levels = estimated annual sales at that service level – Cost of distribution at that service level

Percentage of order delivered within one day

50

60

70

80

90

95

100

Estimated annual sales (million $)

4

8

10

11

11.5

11.8

12

Cost of distribution (Million $)

5.8

6

6.5

7

8.1

9

14

Profit (Million $)

-1.8

2

3.5

4

3.4

2.8

- 2