SUPPLY CHAIN NETWORK DESIGN MODEL
  Facility Location Optimization & Total Landed Cost Analysis
   
       
  MODEL INFORMATION    
  Model Type Multi-Tier Supply Chain Network Design
  Network Structure Plant → Distribution Center → Customer Zone
  Planning Horizon 5 Years (2026 - 2030)  
  Geographic Scope Multi-Region (North America, Europe, Asia Pacific)
  Version 1  
  Date Created 12-Feb-26  
  Status Draft - Sample Data  
       
       
  SHEET NAVIGATION    
  Sheet Name Category Description
  Instructions Reference User guide and methodology
  Assumptions Inputs Global parameters, inflation, FX rates
  Product Mix Inputs Product categories, weights, volumes
  Plant Master Inputs Manufacturing facility profiles
  DC Master Inputs Distribution center profiles
  Demand Centers Inputs Customer zone demand forecasts
  Transport Matrix Inputs Freight rates by lane
  Tariffs & Duties Inputs Import duties, customs costs
  Capacity Planning Analysis Utilization and expansion triggers
  Allocation Engine Analysis Demand-to-facility assignment
  Landed Cost Analysis Total landed cost build-up
  Scenario Analysis Analysis Base, optimistic, pessimistic cases
  Sensitivity Analysis Parameter sensitivity and breakevens
  Network Summary Output Consolidated network KPIs
  Dashboard Output Executive visual summary
  Error Checks Validation Model integrity checks
       
       
  COLOR CODING LEGEND    
  Blue Text Hardcoded inputs (user-editable)  
  Black Text Formulas (same-sheet calculations)  
  Green Text Cross-sheet references (links)  
  Red Text Alerts / Error flags  
       
       
  Note: This model contains sample/placeholder data for demonstration purposes. Replace with actual data before use.