Optimization tool CargoSim - transcare.de
Optimization tool CargoSim - transcare.de
Optimization tool CargoSim - transcare.de
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<strong>Optimization</strong> <strong>tool</strong> <strong>CargoSim</strong><br />
Wiesba<strong>de</strong>n, 7th of October 2010<br />
Innovative Logistics Consultancy ñ<br />
Solutions for Your Success
Contents<br />
1. Application example<br />
2. Structure of the optimization <strong>tool</strong> <strong>CargoSim</strong><br />
3. Fields of application <strong>CargoSim</strong><br />
© TransCare AG<br />
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Port of L¸beck<br />
© TransCare AG<br />
1. Application example <strong>CargoSim</strong><br />
The port of L¸beck is Germany's largest port operator in the Baltic Sea<br />
Services:<br />
ï RoRo-handling of trucks and trailers<br />
ï Transshipment, storage, commissioning and distribution of forest products (paper<br />
and pulp)<br />
ï Shipping of export cars<br />
ï Container transshipment<br />
ï Transshipment and storage of general cargo and bulk cargo (e. g. salt)<br />
ï Inspection, maintenance and repair of the motor pool, equipment and buildings of<br />
the port as well as other companies<br />
ï Transshipment of fruit, wood, steel and other bulk cargo, cleaning of containers,<br />
commissioning and <strong>de</strong>livery of groupage consignments using combined traffic<br />
ï Europe-wi<strong>de</strong> distribution of goods, specialized in forest products<br />
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Project overview Port of L¸beck<br />
Scope<br />
Instruments<br />
© TransCare AG<br />
Market analysis and i<strong>de</strong>ntification of relevant business segments<br />
for middle and long term planning<br />
Evaluation of impacts of ìFehmarnbeltquerungî on the strategic focus of the port<br />
Competition analysis<br />
Definition of management options to strengthen the market position of the port<br />
Commercial evaluation of these options for future action<br />
Prognosis of future handling volumes and market share forecast<br />
Use of <strong>CargoSim</strong>, which simulates cargo flows<br />
1. Application example <strong>CargoSim</strong><br />
Regression analysis to evaluate future relevant export volumes<br />
The optimization <strong>tool</strong> <strong>CargoSim</strong> was an important part of the project<br />
4
Structure<br />
Data Input<br />
Components<br />
Whatës Best: Solving<br />
Results<br />
© TransCare AG<br />
130 Transport<br />
no<strong>de</strong>s<br />
2.000 Transport<br />
arcs<br />
Transportation<br />
network<br />
Objective<br />
Cost minimization<br />
2. Structure of the optimization <strong>tool</strong> <strong>CargoSim</strong><br />
Regression<br />
analysis<br />
Transport<br />
volumes<br />
<strong>Optimization</strong> mo<strong>de</strong>l<br />
Adjustables<br />
Transport flows,<br />
Handling volumes<br />
within the no<strong>de</strong>s<br />
ShipCheck<br />
TrainCheck<br />
RoadCheck<br />
Costs for all<br />
mo<strong>de</strong>s of<br />
transport<br />
Capacities<br />
Constraints<br />
Capacities<br />
Cost optimal allocation of transport volumes to routes,<br />
market share of LHG, impacts of ìFehmarnbeltquerungî<br />
5
<strong>CargoSim</strong> - TrainCheck<br />
© TransCare AG<br />
2. Structure of the optimization <strong>tool</strong> <strong>CargoSim</strong><br />
DK<br />
Neum¸nster<br />
Hamburg<br />
Fre<strong>de</strong>ricia<br />
F¸nen<br />
Seeland<br />
Lolland<br />
L¸beck<br />
The routing of export volumes is based on transport costs<br />
Rostock<br />
Malmˆ<br />
DE<br />
SE<br />
6
<strong>CargoSim</strong> - RoadCheck<br />
© TransCare AG<br />
2. Structure of the optimization <strong>tool</strong> <strong>CargoSim</strong><br />
DK<br />
Neum¸nster<br />
Hamburg<br />
Fre<strong>de</strong>ricia<br />
Distortions due to fluctuating prices are eliminated<br />
F¸nen<br />
Seeland<br />
Lolland<br />
L¸beck<br />
Rostock<br />
Malmˆ<br />
DE<br />
SE<br />
7
<strong>CargoSim</strong> - ShipCheck<br />
Schiffstyp RoPax<br />
RoRo<br />
ConRo<br />
Schiffsklasse Stena Hollandica Nils Holgersson Finnhansa Finnstar Finnhawk Transpaper Transfennica Timca<br />
A. Basisdaten<br />
I. Gewicht<br />
Eigengewicht [t]<br />
Maximale Zuladung [t]<br />
Hˆchs tes Ges amtgewicht [t] 11.600 7.200 11.600 9.653 18.541 13.800 17.400<br />
BRZ 64.039 36.468 33.313 42.923 11.530 23.128 28.301<br />
NRZ 11.748 10.940 9.761 9.800 5.457 6.938<br />
II. Abmessungen<br />
L‰nge [m] 240 190 183 217 162 191 205<br />
Breite [m] 32 30 29 30,5 21 26 25,5<br />
Tiefgang [m] 6,40 6,22 7,40 7,00 6,70 7,80 8,40<br />
III. Kapazit‰ten<br />
Maximale Frachtzuladung [t] 6.400 3.500 3.200 4.000 4.520 9.300 3.800<br />
La<strong>de</strong>meter [m] 5.500 2.640 3.050 4.216 1.890 2.774 2.800<br />
Trailer Kapazit‰t [EH] 320 175 160 200 226 190<br />
Container Kapazit‰t [TEU] - - - 500 391 155 640<br />
Pas sagiere [EH] 1.200 744 270 500 12 - -<br />
KFZ<br />
IV. Leistung<br />
Motorleistung [kW ] 33.600 29.880 23.040 48.000 12.600 18.000 25.200<br />
Verdr‰ngung [cbm] 11.498 7.137 11.498 9.568 18.378 13.679 17.247<br />
Max. Ges chwindigkeit [km/h] 40,74 40,74 40,74 40,74 40,74 40,74 40,74<br />
Reiseges chwindigkeit [km/h] 31,48 31,48 31,48 31,48 31,48 31,48 31,48<br />
V. Besatzung (doppelt) 132 112 34 14 30 30 24<br />
Leichtmatros e [Pers .] 80 60 16 6 14 14 12<br />
Boots mann/Matrose [Pers.] 46 46 14 4 12 12 8<br />
Steuermann [Pers .] 4 4 2 2 2 2 2<br />
Schiffsf¸hrer [Pers.] 2 2 2 2 2 2 2<br />
© TransCare AG<br />
2. Structure of the optimization <strong>tool</strong> <strong>CargoSim</strong><br />
DK<br />
Neum¸nster<br />
Hamburg<br />
Fre<strong>de</strong>ricia<br />
F¸nen<br />
Seeland<br />
Lolland<br />
L¸beck<br />
Costs for all mo<strong>de</strong>s of transport could be calculated<br />
Rostock<br />
Malmˆ<br />
DE<br />
SE<br />
8
Mathematical formulation<br />
Constraints<br />
© TransCare AG<br />
Minimize<br />
(1.1)<br />
Definition of an individual transport problem<br />
For all i, j = 1, Ö, N and<br />
k = 1, Ö, K<br />
(1.2) For all o = 1, Ö, O<br />
(1.3)<br />
For all o = 1, Ö, O; j = 1, Ö,<br />
N; j ≠ Quelle o and j ≠ Senke o<br />
(1.4) For all o = 1, Ö, O<br />
(1.5)<br />
(1.6)<br />
2. Structure of the optimization <strong>tool</strong> <strong>CargoSim</strong><br />
Objective<br />
cost minimization<br />
For alle i, j = 1, Ö, N;<br />
k = 1, Ö K and o = 1, Ö, O<br />
For all i = 1, Ö, N and<br />
o = 1, Ö, O<br />
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Example (1)<br />
Transport volume<br />
Stockholm -> Mailand 5 ME<br />
Transport costs<br />
© TransCare AG<br />
An Du Gˆ HL Mal Mai Sto<br />
An - 3 - - - - -<br />
Du - - - - - 3/4 -<br />
Gˆ 7 - - 3 - - -<br />
HL - 3 - - - 5 -<br />
Mal - 6 - 4/3 - - -<br />
Mai - - - - - - -<br />
Sto - - 3/4 - 4/5 - -<br />
2. Structure of the optimization <strong>tool</strong> <strong>CargoSim</strong><br />
Gˆteborg<br />
Antwerpen<br />
L¸beck<br />
Mailand<br />
Stockholm<br />
Malmˆ<br />
Duisburg<br />
Rail<br />
Road<br />
Ship<br />
10
Example (2)<br />
Transport volume<br />
Stockholm -> Mailand 5 ME 5 ME<br />
Transport costs<br />
© TransCare AG<br />
An Du Gˆ HL Mal Mai Sto<br />
An - 3 - - - - -<br />
Du - - - - - 3/4 -<br />
Gˆ 7 - - 3 - - -<br />
HL - 3 - - - 5 -<br />
Mal - 6 - 4/3 - - -<br />
Mai - - - - - - -<br />
Sto - - 3/4 - 4/5 - -<br />
Routing via Gˆteborg ñ L¸beck<br />
with minimal transport costs<br />
2. Structure of the optimization <strong>tool</strong> <strong>CargoSim</strong><br />
Gˆteborg<br />
Antwerpen<br />
5 ME<br />
L¸beck<br />
Mailand<br />
Stockholm<br />
Malmˆ<br />
Duisburg<br />
5 ME<br />
∑ Transport costs:<br />
5 ME ∙ 3 + 5 ME ∙ 3 + 5 ME ∙ 5 = 55 GE<br />
Rail<br />
Road<br />
Ship<br />
11
Example (3)<br />
Transport volumes<br />
Stockholm -> Mailand 5 ME 5 ME<br />
Transport costs<br />
© TransCare AG<br />
An Du Gˆ HL Mal Mai Sto<br />
An - 3 - - - - -<br />
Du - - - - - 3/4 -<br />
Gˆ 7 - - 3 - - -<br />
HL - 3 - - - 5 -<br />
Mal - 6 - 4/3 - - -<br />
Mai - - - - - - -<br />
Sto - - 3/4 - 4/5 - -<br />
Capacities<br />
An Du Gˆ HL Mal Mai Sto<br />
An - 3 - - - - -<br />
Du - - - - - 2 -<br />
Gˆ 5 - - 3 - - -<br />
HL - - - - - 3 -<br />
Mal - 5 - 2/3 - - -<br />
Mai - - - - - - -<br />
Sto - - 3 - 4 - -<br />
2. Structure of the optimization <strong>tool</strong> <strong>CargoSim</strong><br />
Gˆteborg<br />
Antwerpen<br />
5 ME<br />
L¸beck<br />
Mailand<br />
Stockholm<br />
Malmˆ<br />
Duisburg<br />
5 ME<br />
∑ Transport costs:<br />
5 ME ∙ 3 + 5 ME ∙ 3 + 5 ME ∙ 5 = 55 GE<br />
Capacity<br />
Gˆteborg -<br />
L¸beck<br />
excee<strong>de</strong>d<br />
Rail<br />
Road<br />
Ship<br />
12
Example (4)<br />
Transport volumes<br />
Stockholm -> Mailand 5 ME 3 ME<br />
Transport costs<br />
© TransCare AG<br />
An Du Gˆ HL Mal Mai Sto<br />
An - 3 - - - - -<br />
Du - - - - - 3/4 -<br />
Gˆ 7 - - 3 - - -<br />
HL - 3 - - - 5 -<br />
Mal - 6 - 4/3 - - -<br />
Mai - - - - - - -<br />
Sto - - 3/4 - 4/5 - -<br />
Capacities<br />
An Du Gˆ HL Mal Mai Sto<br />
An - 3 - - - - -<br />
Du - - - - - 2 -<br />
Gˆ 5 - - 3 - - -<br />
HL - - - - - 3 -<br />
Mal - 5 - 2/3 - - -<br />
Mai - - - - - - -<br />
Sto - - 3 - 4 - -<br />
2. Structure of the optimization <strong>tool</strong> <strong>CargoSim</strong><br />
Gˆteborg<br />
Antwerpen<br />
2 ME<br />
2 ME<br />
3 ME<br />
L¸beck<br />
Mailand<br />
Stockholm<br />
Malmˆ<br />
Duisburg<br />
3 ME<br />
2 ME<br />
∑ Transport costs:<br />
3 ME ∙ 3 + 3 ME ∙ 3 + 3 ME ∙ 5 +<br />
2 ME ∙ 4 + 2 ME ∙ 6 + 2 ME ∙ 2 = 57 GE<br />
Routing<br />
via Malmˆ<br />
as a second<br />
option<br />
Rail<br />
Road<br />
Ship<br />
13
<strong>Optimization</strong> results<br />
ï Simulation of different scenarios<br />
(basic, increasing fuel prices,<br />
Fehmarnbeltquerung)<br />
ï Development of total handling<br />
volumes and market shares<br />
ï Competition analysis: Prognosis<br />
of handling volumes separated<br />
by selected ports and transport<br />
relations<br />
© TransCare AG<br />
2. Structure of the optimization <strong>tool</strong> <strong>CargoSim</strong><br />
14
Fields of application <strong>CargoSim</strong><br />
I. Determination of market potentials<br />
Which cargo volumes will flow via the port in the future (potentials)<br />
and which volumes will bypass the port (challenges) within a<br />
<strong>de</strong>fined planning horizon (e.g. 2015)?<br />
II. Competition analysis<br />
Which competitive advantages and disadvantages exist for which cargo volume<br />
(from/to Hinterland) due to the location of the port?<br />
According to the optimization objective used you can distinguish two methods:<br />
Cost or carbon dioxi<strong>de</strong> minimization<br />
III. Simulation of different scenarios regarding<br />
© TransCare AG<br />
ï Infrastructure changes (e.g. expansion of port capacity, expansion of rail corridors<br />
in the hinterland)<br />
ï Cost movements (e.g. reduction of rail costs due to market liberalization, increase<br />
in bunker fuel prices, road charges, cru<strong>de</strong> oil prices, electricity prices) and <strong>de</strong>tailed<br />
representation of the resulting profits and losses in volume per transport route<br />
<strong>CargoSim</strong> as a basis for <strong>de</strong>cision-making<br />
regarding marketing and strategic measures<br />
3. Fields of application <strong>CargoSim</strong><br />
15
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Thank you for your attention!<br />
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