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| ALLOCATION ENGINE | ||||||||||
| Demand allocation from Customer Zones to DCs (Year: 2026 - adjust for other years) | ||||||||||
| DC-TO-CUSTOMER ZONE ALLOCATION (% of Zone Demand Served by DC) | ||||||||||
| DC \ Customer Zone | CZ-01 NE US | CZ-02 SE US | CZ-03 W US | CZ-04 Mexico | CZ-05 W.Eur | CZ-06 E.Eur | CZ-07 UK | CZ-08 China | CZ-09 Japan | |
| DC-01 Chicago | 60.0% | 30.0% | 15.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| DC-02 Dallas | 30.0% | 50.0% | 35.0% | 20.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| DC-03 Monterrey | 10.0% | 20.0% | 50.0% | 80.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| DC-04 Rotterdam | 0.0% | 0.0% | 0.0% | 0.0% | 60.0% | 30.0% | 50.0% | 0.0% | 0.0% | |
| DC-05 Warsaw | 0.0% | 0.0% | 0.0% | 0.0% | 20.0% | 50.0% | 0.0% | 0.0% | 0.0% | |
| DC-06 UK | 0.0% | 0.0% | 0.0% | 0.0% | 20.0% | 20.0% | 50.0% | 0.0% | 0.0% | |
| DC-07 Shanghai | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 70.0% | 40.0% | |
| DC-08 Tokyo | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 30.0% | 60.0% | |
| Zone Total | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Validation | OK | OK | OK | OK | OK | OK | OK | OK | OK | |
| ALLOCATED UNITS BY DC-TO-ZONE (2026) | ||||||||||
| DC \ Customer Zone | CZ-01 NE US | CZ-02 SE US | CZ-03 W US | CZ-04 Mexico | CZ-05 W.Eur | CZ-06 E.Eur | CZ-07 UK | CZ-08 China | CZ-09 Japan | |
| DC-01 Chicago | 108,000 | 43,500 | 24,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| DC-02 Dallas | 54,000 | 72,500 | 56,000 | 17,000 | 0 | 0 | 0 | 0 | 0 | |
| DC-03 Monterrey | 18,000 | 29,000 | 80,000 | 68,000 | 0 | 0 | 0 | 0 | 0 | |
| DC-04 Rotterdam | 0 | 0 | 0 | 0 | 120,000 | 28,500 | 55,000 | 0 | 0 | |
| DC-05 Warsaw | 0 | 0 | 0 | 0 | 40,000 | 47,500 | 0 | 0 | 0 | |
| DC-06 UK | 0 | 0 | 0 | 0 | 40,000 | 19,000 | 55,000 | 0 | 0 | |
| DC-07 Shanghai | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175,000 | 52,000 | |
| DC-08 Tokyo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,000 | 78,000 | |
| Zone Total Allocated | 180,000 | 145,000 | 160,000 | 85,000 | 200,000 | 95,000 | 110,000 | 250,000 | 130,000 | |
| DC THROUGHPUT SUMMARY (2026) | ||||||||||
| DC | Total Allocated | DC Capacity | Utilization % | Spare Capacity | Status | |||||
| DC-01 Chicago | 175,500 | 450,000 | 39.0% | 274,500 | OK | |||||
| DC-02 Dallas | 199,500 | 380,000 | 52.5% | 180,500 | OK | |||||
| DC-03 Monterrey | 195,000 | 250,000 | 78.0% | 55,000 | OK | |||||
| DC-04 Rotterdam | 203,500 | 420,000 | 48.5% | 216,500 | OK | |||||
| DC-05 Warsaw | 87,500 | 280,000 | 31.3% | 192,500 | OK | |||||
| DC-06 UK | 114,000 | 300,000 | 38.0% | 186,000 | OK | |||||
| DC-07 Shanghai | 227,000 | 500,000 | 45.4% | 273,000 | OK | |||||
| DC-08 Tokyo | 153,000 | 350,000 | 43.7% | 197,000 | OK | |||||
| Total | 1,355,000 | 2,930,000 | 46.2% | |||||||
| Note: Allocation percentages (blue) are user-editable. Each zone column should sum to 100%. Allocated units are dynamically calculated from zone demand. CZ-10 SE Asia not shown (add column as needed). | ||||||||||