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