1

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

A
B
C
Ejemplo 1: Produccin de muebles (Modelo de Mezcla de Productos)

Datos de entrada
Sueldo por Hora
Costo de Metal por Kg
Costo de Madera por Kg
Tipo de mueble
Horas-hombre por unidad
Kg de metal por unidad
Kg de madera por unidad
Precio de venta unitario
Plan de Produccin
Tipo de mueble
Produccin

Mueble 1

Mueble 2

Mueble 3

Mueble 4

Mueble 1

Mueble 2

Mueble 3

Mueble 4

Mxima venta posible

Restricciones
Horas-hombre
Metal (kg)
Madera (kg)

0
Utilizado

Disponible

Ingresos, costos y Utilidad

Tipo de mueble
Ingresos
Costos variables
Mano de Obra
Metal
Madera
Utilidad

Mueble 1

Mueble 2

Mueble 3

Mueble 4

Totales

Product Mix Problem

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

A
B
C
Ejemplo 1: Produccin de muebles (Modelo de Mezcla de Productos)
Datos de entrada
Sueldo por Hora
Costo de Metal por Kg
Costo de Madera por Kg
Tipo de mueble
Horas-hombre por unidad
Kg de metal por unidad
Kg de madera por unidad
Precio de venta unitario
Plan de Produccin
Tipo de mueble
Produccin

$
$
$

2.50
1.50
2.00

Mueble 1

Mueble 2
Mueble 3
Mueble 4
3
3
4
5
3
4
4
5
4
4
5
8
50.00 $
75.00 $
100.00 $
125.00

Mueble 1

Mueble 2

Mueble 3

0.0
<=
450

Mxima venta posible

Restricciones
Horas-hombre
Metal (kg)
Madera (kg)

Utilizado
1883
2000
2500

116.7
<=
625

<=
<=
<=

Mueble 1

Mueble 2
$0

$8,750

$0
$0
$0
$0

$875
$700
$933
$6,242

Nombres de rango
usados:
Producido - B16:E16
MaxVentas - B18:E18
Utilizado - B21:B23
Disponible - D21:D23
UtilTot - F32

Mueble 4
300.0
<=
300

66.7
<=
550

20

Disponible
4000
2000
2500

Ingresos, costos y Utilidad

Tipo de mueble
Ingresos
Costos variables
Mano de Obra
Metal
Madera
Utilidad

Mueble 3
Mueble 4
$30,000
$8,333
$3,000
$1,800
$3,000
$22,200

$833
$500
$1,067
$5,933

Totales
$47,083
$4,708
$3,000
$5,000
$34,375

Product Mix Problem

21.5

26

36

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

A
B
C
D
E
Ejemplo 1: Produccin de muebles (Modelo de Mezcla de Productos)
Datos de entrada
Sueldo por Hora
Costo de Metal por Kg
Costo de Madera por Kg
Tipo de mueble
Horas-hombre por unidad
Kg de metal por unidad
Kg de madera por unidad
Precio de venta unitario
Plan de Produccin
Tipo de mueble
Produccin
Mxima venta posible
Restricciones
Horas-hombre
Metal (kg)
Madera (kg)

$
$
$

2.50
1.50
2.00

Mueble 1

Mueble 2
Mueble 3
Mueble 4
3
3
4
5
3
4
4
5
4
4
5
8
50.00 $
75.00 $ 100.00 $ 125.00

Mueble 1

Mueble 1
$0
$0
$0
$0
$0

Precio de Venta de
35 Mueble 1

36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54

Nombres de rango
usados:
Producido - B16:E16
MaxVentas - B18:E18
Utilizado - B21:B23
Disponible - D21:D23
UtilTot - F32

Disponible
4000
2000
2500

<=
<=
<=

Mueble 2
Mueble 3
Mueble 4
$8,750
$30,000
$8,333
$875
$700
$933
$6,242

$3,000
$1,800
$3,000
$22,200

$833
$500
$1,067
$5,933

Totales
$47,083
$4,708
$3,000
$5,000
$34,375

Nmero ptimo a producir

Mueble 1
$50.00
$52.00
$54.00
$56.00
$58.00
$60.00
$62.00
$64.00
$66.00
$68.00
$70.00
$72.00
$74.00
$76.00
$78.00
$80.00

0
0
0
0
0
0
0
0
0
200
200
200
250
250
250
450

Precio de Venta de
55 Mueble 2

Mueble 2
Mueble 3
Mueble 4
Utilidad
117
300
67 $34,375.00
116.66667
300 66.666667 $34,375.00
116.66667
300 66.666667 $34,375.00
116.66667
300 66.666667 $34,375.00
116.66667
300 66.666667 $34,375.00
116.66667
300 66.666667 $34,375.00
116.66667
300 66.666667 $34,375.00
116.66667
300 66.666667 $34,375.00
116.66667
300 66.666667 $34,375.00
50
300
0 $34,475.00
50
300
0 $34,875.00
50
300
0 $35,275.00
0
300
0 $35,700.00
0
300
0 $36,200.00
0
300
0 $36,700.00
0
140
0 $37,360.00

%
Incremento
Incremento
Uti
Uti
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$100.00
$500.00
$900.00
$1,325.00
$1,825.00
$2,325.00
$2,985.00

0%
0%
0%
0%
0%
0%
0%
0%
0%
1%
3%
4%
5%
7%
9%

Nmero ptimo a producir

Mueble 1

56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95

Mueble 2
Mueble 3
Mueble 4
116.7
300.0
66.7
<=
<=
<=
625
300
550

0.0
<=
450
Utilizado
1883
2000
2500

Ingresos, costos y
Utilidad
Tipo de mueble
Ingresos
Costos variables
Mano de Obra
Metal
Madera
Utilidad

Utilidad

66.666667
66.666667
66.666667
66.666667
66.666667
66.666667
66.666667
66.666667
66.666667
66.666667
66.666667
66.666667
66.666667
66.666667
66.666667
66.666667

$34,375.00
$34,491.67
$34,608.33
$34,725.00
$34,841.67
$34,958.33
$35,075.00
$35,191.67
$35,308.33
$35,425.00
$35,541.67
$35,658.33
$35,775.00
$35,891.67
$36,008.33
$36,125.00

$116.67
$233.33
$350.00
$466.67
$583.33
$700.00
$816.67
$933.33
$1,050.00
$1,166.67
$1,283.33
$1,400.00
$1,516.67
$1,633.33
$1,750.00

0%
1%
1%
1%
2%
2%
2%
3%
3%
3%
4%
4%
4%
5%
5%

Precio de Mueble 4
$145.00
$155.00
$165.00
$35,825.00 $37,187.50 $40,312.50
$35,825.00 $37,187.50 $40,312.50
$35,825.00 $37,187.50 $40,312.50
$35,825.00 $37,187.50 $40,312.50
$35,825.00 $37,187.50 $40,312.50
$35,950.00 $37,187.50 $40,312.50

$175.00
$43,437.50
$43,437.50
$43,437.50
$43,437.50
$43,437.50
$43,437.50

$185.00
$46,562.50
$46,562.50
$46,562.50
$46,562.50
$46,562.50
$46,562.50

Sensibilidad de Cantidad de produccin ptima vs Precio de Mueble 1 y 4

Precio de Mueble 4
Precio de Mueble 1
(0,116.666666666665,300,66.666666666655)
$125.00
$135.00
$145.00
$155.00
$165.00
$175.00
$50.00 (0,116.666666666667,300,66.6666666666666)
(0,116.666666666666,300,66.6666666666668)
(0,0,300,125)(0,0,0,312.499999999716)
(0,0,0,312.5) (0,0,0,312.5)
$55.00 (0,116.666666697847,300.000000007094,66.6666666439293)
(0,116.666666666667,300,66.6666666666666)
(0,0,300,125)(0,0,0,312.499999999716)
(0,0,0,312.5) (0,0,0,312.5)
$60.00 (0,116.666666697847,300.000000007094,66.6666666439293)
(0,116.666666666667,300,66.6666666666666)
(0,0,300,125)(0,0,0,312.499999999716)
(0,0,0,312.5) (0,0,0,312.5)
$65.00 (0,116.666666697847,300.000000007094,66.6666666439293)
(0,116.666666666667,300,66.6666666666666)
(0,0,300,125)(0,0,0,312.499999999716)
(0,0,0,312.5) (0,0,0,312.5)
$70.00 (199.999999936517,50.0000000523414,300.000000007094,0)
(0,116.666666656561,300,66.6666666731745)
(0,0,300,124.999999999663)
(0,0,0,312.499999999778)
(0,0,0,312.5) (0,0,0,312.5)
$75.00 (249.999999988859,0,300.000000007094,0)
(250,0,300,0)(250,0,300,0)(0,0,0,312.500000006821)
(0,0,0,312.5) (0,0,0,312.5)

$185.00
(0,0,0,312.5)
(0,0,0,312.5)
(0,0,0,312.5)
(0,0,0,312.5)
(0,0,0,312.5)
(0,0,0,312.5)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

116.66667
116.66667
116.66667
116.66667
116.66667
116.66667
116.66667
116.66667
116.66667
116.66667
116.66667
116.66667
116.66667
116.66667
116.66667
116.66667

Sensibilidad de Utilidad vs Precio de Mueble 1 y 4

Precio de Mueble 1
$34,375.00
$125.00
$135.00
$50.00 $34,375.00 $35,041.67
$55.00 $34,375.00 $35,041.67
$60.00 $34,375.00 $35,041.67
$65.00 $34,375.00 $35,041.67
$70.00 $34,875.00 $35,041.67
$75.00 $35,950.00 $35,950.00

Mueble 3

%
Incremento
Incremento
Uti
Uti

Mueble 4

$75.00
$76.00
$77.00
$78.00
$79.00
$80.00
$81.00
$82.00
$83.00
$84.00
$85.00
$86.00
$87.00
$88.00
$89.00
$90.00

Mueble 2

300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300

Sensibilidad de Utilidad vs Cantidad disponible de Madera y Metal

Cantidad de Madera
disponible

96
97
98
99
100
101
102
103
104
105
106
107
108
109
110

$34,375.00
2500
2625
2750
2875
3000
3125
3250
3375
3500
3625
3750

2000
$34,375.00
$35,296.88
$36,218.75
$36,440.00
$36,440.00
$36,440.00
$36,440.00
$36,440.00
$36,440.00
$36,440.00
$36,440.00

2100
$34,975.00
$35,896.87
$36,818.75
$37,740.63
$38,220.00
$38,220.00
$38,220.00
$38,220.00
$38,220.00
$38,220.00
$38,220.00

2200
$35,575.00
$36,496.87
$37,418.75
$38,340.62
$39,262.50
$40,000.00
$40,000.00
$40,000.00
$40,000.00
$40,000.00
$40,000.00

2300
#########
#########
#########
#########
#########
#########
#########
#########
#########
#########
#########

Cantidad de Metal
2400
2500
$35,575.00 $35,575.00
$37,246.88 $37,246.88
$38,618.75 $38,918.75
$39,540.63 $40,140.63
$40,462.50 $41,062.50
$41,384.38 $41,984.38
$42,306.25 $42,906.25
$43,228.13 $43,828.13
$43,560.00 $44,750.00
$43,560.00 $45,340.00
$43,560.00 $45,340.00

Disponible
2600
$35,575.00
$37,246.88
$38,918.75
$40,590.63
$41,662.50
$42,584.37
$43,506.25
$44,428.13
$45,350.00
$46,271.88
$47,120.00

2700
$35,575.00
$37,246.88
$38,918.75
$40,590.63
$42,262.50
$43,184.37
$44,106.25
$45,028.12
$45,950.00
$46,871.88
$47,793.75

2800
$35,575.00
$37,246.88
$38,918.75
$40,590.63
$42,262.50
$43,784.38
$44,706.25
$45,628.13
$46,550.00
$47,471.87
$48,393.75

2900
$35,575.00
$37,246.88
$38,918.75
$40,590.63
$42,262.50
$43,934.38
$45,306.25
$46,228.12
$47,150.00
$48,071.88
$48,993.75

3000
$35,575.00
$37,246.88
$38,918.75
$40,590.63
$42,262.50
$43,934.38
$45,606.25
$46,828.13
$47,750.00
$48,671.87
$49,593.75

10.0%
$1,200.00
$2,121.87
$3,043.75
$3,965.62
$4,887.50
$5,625.00
$5,625.00
$5,625.00
$5,625.00
$5,625.00
$5,625.00

15.0%
$1,200.00
$2,721.87
$3,643.75
$4,565.63
$5,487.50
$6,409.38
$7,331.25
$7,405.00
$7,405.00
$7,405.00
$7,405.00

20.0%
25.0%
$1,200.00
$1,200.00
$2,871.88
$2,871.88
$4,243.75
$4,543.75
$5,165.63
$5,765.63
$6,087.50
$6,687.50
$7,009.38
$7,609.38
$7,931.25
$8,531.25
$8,853.13
$9,453.13
$9,185.00 $10,375.00
$9,185.00 $10,965.00
$9,185.00 $10,965.00

30.0%
$1,200.00
$2,871.88
$4,543.75
$6,215.63
$7,287.50
$8,209.37
$9,131.25
$10,053.13
$10,975.00
$11,896.88
$12,745.00

35.0%
$1,200.00
$2,871.88
$4,543.75
$6,215.63
$7,887.50
$8,809.37
$9,731.25
$10,653.12
$11,575.00
$12,496.88
$13,418.75

40.0%
$1,200.00
$2,871.88
$4,543.75
$6,215.63
$7,887.50
$9,409.38
$10,331.25
$11,253.13
$12,175.00
$13,096.87
$14,018.75

45.0%
$1,200.00
$2,871.88
$4,543.75
$6,215.63
$7,887.50
$9,559.38
$10,931.25
$11,853.12
$12,775.00
$13,696.88
$14,618.75

50.0%
$1,200.00
$2,871.88
$4,543.75
$6,215.63
$7,887.50
$9,559.38
$11,231.25
$12,453.13
$13,375.00
$14,296.87
$15,218.75

Incremento de Capacidad
Incremento de Utilidad

111
112
113
114
115
116
117
118
119
120
121
122

0
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
45.0%
50.0%

0
$0.00
$921.88
$1,843.75
$2,065.00
$2,065.00
$2,065.00
$2,065.00
$2,065.00
$2,065.00
$2,065.00
$2,065.00

5.0%
$600.00
$1,521.87
$2,443.75
$3,365.63
$3,845.00
$3,845.00
$3,845.00
$3,845.00
$3,845.00
$3,845.00
$3,845.00

Product Mix Problem

Microsoft Excel 11.0 Informe de sensibilidad

Hoja de clculo: [Captulo 2 - Ap 1-v final.xls]Ap 1-modelo
Informe creado: 30/01/2007 05:17:40 p.m.

Celdas cambiantes
Celda
$B$16
$C$16
$D$16
$E$16

Nombre
Produccin Mueble 1
Produccin Mueble 2
Produccin Mueble 3
Produccin Mueble 4

Valor Gradiente
Igual reducido
0
-17.5
117
0
300
0
67
0

Coeficiente
Aumento
Aumento
objetivo
permisible permisible
30
17.5
1E+30
53.5
17.7 8.999999999
74
1E+30
13.125
89
18
22.125

Restricciones
Celda
$B$21
$B$22
$B$23
$B$16
$C$16
$D$16
$E$16

Nombre
Horas-hombre Utilizado
Metal (kg) Utilizado
Madera (kg) Utilizado
Produccin Mueble 1
Produccin Mueble 2
Produccin Mueble 3
Produccin Mueble 4

Valor
Igual
1883
2000
2500
0
117
300
67

Sombra
Restriccin
Aumento
Aumento
precio
lado derecho permisible permisible
0.0
4000
1E+30 2116.666667
6.0
2000
200
175
7.4
2500
280
200
0.0
0
1E+30
450
0.0
0
1E+30 508.3333333
13.1
0
200
300
0.0
0
1E+30 483.3333333

Microsoft Excel 11.0 Informe de sensibilidad

Hoja de clculo: [Captulo 2 - Ap 1.xls]Ap 1-modelo
Informe creado: 31/01/2007 12:11:37 a.m.

Celdas cambiantes
Celda
$B$16
$C$16
$D$16
$E$16

Nombre
Produccin Mueble 1
Produccin Mueble 2
Produccin Mueble 3
Produccin Mueble 4

Valor Gradiente
Igual reducido
0
-17.5
117
0.0
300
13.1
67
0.0

Coeficiente
Aumento
Aumento
objetivo
permisible permisible
33.5
17.5
1E+30
57.5
18.9 9.749999999
78.5
1E+30
13.125
95.5
19.5
23.625

Restricciones
Celda
Nombre
$B$21 Horas-hombre Utilizado
$B$22 Metal (kg) Utilizado
$B$23 Madera (kg) Utilizado

Valor
Igual
1883
2000
2500

Sombra
Restriccin
Aumento
Aumento
precio
lado derecho permisible permisible
0.0
4000
1E+30 2116.666667
6.5
2000
200
175
7.9
2500
280
200