| Zwickau |
| Capacity in 1000 cases | Resulting total capacity (all breweries) | Production Cost per 1000 cases | Expected aggregated sales good economy (in 1000 cases) | Expected aggregated sales medium economy (in 1000 cases) | Expected aggregated sales bad economy (in 1000 cases) | Subcontracting cost per 1000 cases |
| 1250 | 5450 | € 1,800.00 | 6000.00 | 5000.00 | 4300.00 | 2500 |
| 1500 | 5700 | € 1,600.00 | 6000.00 | 5000.00 | 4300.00 | 2500 |
| 1700 | 5900 | € 1,400.00 | 6000.00 | 5000.00 | 4300.00 | 2500 |
| Magdeburg |
| Capacity in 1000 cases | Resulting total capacity (all breweries) | Production Cost per 1000 cases | Expected aggregated sales good economy (in 1000 cases) | Expected aggregated sales medium economy (in 1000 cases) | Expectedaggregated sales bad economy (in 1000 cases) | Subcontracting cost per 1000 cases |
| 1500 | 5700 | € 1,600.00 | 6000.00 | 5000.00 | 4300.00 | 3500 |
| 1700 | 5900 | € 1,400.00 | 6000.00 | 5000.00 | 4300.00 | 3500 |
| 2200 | 6400 | € 1,300.00 | 6000.00 | 5000.00 | 4300.00 | 3500 |
| Expected sales are given for 1 month. |
| The capacity is also monthly capacity. |
nit.po
fall15part2_inputdata_1.xlsx
