Professional Documents
Culture Documents
variable cost
cost of printing
cost of mailing
$ 20,000.00
per catalog
$
0.10
$
0.15
response rate
7.8
100000
6%
total cost
$ 45,000.00
total income
net profit
45000
$
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
11%
12%
books ordered
selling price of a book
$
left over books sale price $
4500
30.00
10.00
21.30
or
d
er
ed
$ (30,850.00)
ks
profit
1000
b
oo
demand
$ (30,850.00)
500
750
1000
1250
1500
1750
2000
2250
2500
2750
3000
3250
3500
3750
4000
4250
4500
Deman
500
750
1000
1250
1500
1750
2000
2250
Demand
2500
2750
3000
3250
3500
3750
4000
4250
4500
month
1
2
3
4
5
6
7
8
9
10
11
12
Expected
price
demand(in 100)
450
45
300
103
440
49
360
86
290
125
450
52
340
87
370
68
500
45
490
44
430
58
390
68
250 133.657352783
Ch
140
120
f(x
100
80
demand(in 100's)
60
40
20
0
250
cost price
profit
300
250
0
0
250
260
270
280
290
300
310
320
330
340
350
360
370
380
390
400
410
420
430
440
450
460
470
480
490
12
10
8
6
4
2
0
200
250
500
983395.8
Chart Title
140
120
f(x) = 466.5101192295 exp( -0.0049106073 x )
100
80
and(in 100's)
60
40
20
0
250
300
350
400
450
500
550
price
Chart Title
12
10
8
6
4
2
0
200
250
300
350
400
450
500
550
Variable Cells
Cell
Name
$B$14 laptop produced Basic
$C$14 laptop produced XP
Constraints
Final Shadow Constraint Allowable
Cell
Name
Value Price R.H. Side Increase
$F$15 total labor hours Assembling 10000
16
10000
200
$G$15 total labor hours testing
2960
0
3000 1.0E+030
Allowable
Decrease
80
33
Allowable
Decrease
2800
40
Basic
XP
Basic
XP
560
max hours
labor cost
total labor cost
total labor hour
1200
profit
$ 199,600.00
Assemblingtesting
5
6
10000
11
110000
10000
1
2
3000
15
44400
2960
$12.60
$3.30
DISCOUNT RATE
END OF YEAR
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-9.3
1.2
1.32
1.452
1.5972
1.75692
1.932612
2.125873
2.338461
2.221537
2.110461
2.004938
1.904691
1.809456
1.718983
1.633034
1.551382
1.473813
1.400123
1.330117
1.263611
-9.3
1.071429
1.052296
1.033505
1.015049
0.996924
0.979121
0.961637
0.944465
0.801109
0.679512
0.576372
0.488887
0.414681
0.351738
0.298349
0.253064
0.214653
0.182071
0.154436
0.130994
3.300291
12%
FIXED COS
VARIABLE C
50
0.2
SALES NUM
SELLING PR
300
0.5
NET COST
NET REVEN
PROFIT
110
150
40
A) 167
40
100
150
200
250
300
350
400
NET PROFIT
10000000
M-1
M-2
M-3
M-4
M-5
M-6
MONTHLY DEMAND
10000
15000
30000
35000
25000
10000
HC
0.625
0.6275
0.635
0.64
0.6425
0.6475
TPC
THC
184395.009
3125
376500
0
381000
0
384000
0
385500
0
388500
0
2099895
3125
TOTAL COST 2103020
QUARTER
DEMAND
1
3000
PRODUCTION
USABLE PRO
LIMIT
INV
FINAL INV
1000
900
FINAL # PRO
3000 2159.999
REG COST
OVR CST
INV CST
2
2000
3
4000
0 159.999
0 143.9991
4000
TOTAL
105000 107999.9
108000 320999.9
0
0 127200.1 127200.1
13500
0 2159.986 15659.99
463860
Variable Cells
Cell
$E$19
$F$19
$E$20
$F$20
Name
PS Y1
PS Y2
SB Y1
SB Y2
Final
Value
893.8547486
9150.5566497
837.98882682
2353.0002813
Reduced
Cost
Objective Allowable
Coefficient Increase
0
0 18.177458034
0
441.00000E+030
0
01.00000E+030
0
60.5
15.5
Constraints
Cell
$E$22
$E$25
$F$25
$E$25
$F$25
$F$22
Final
Name
Value
total cost Y1
10000
PS Y1
4469.273743
PS Y2
54903.339898
PS Y1
4469.273743
PS Y2
54903.339898
total cost Y2 72681.564246
Shadow
Constraint Allowable
Price
R.H. Side
Increase
46.999899522
100001.00000E+030
0
01.00000E+030
1.5332733813
0 23786.693753
-3.351151481
0 3166.2269129
0
0 23530.002813
7.4982014388
01.00000E+030
Allowable
Decrease
525.8113759
8.9736842105
23.994244604
231.61111111
Allowable
Decrease
10000
3351.9553073
23278.792819
4848.4848485
1.00000E+030
72681.564246
Y1
PS
SB
COSt/bottle
0.8
0.7
0.75
0.85
PS
SB
SELL/bottle
8
7
8.25
7
PS
SB
Marketing/dollar
5
8
PS
SB
for PS
6
10
marketing investment
893.8547 9150.557
837.9888
2353
total cost
Y2
10000 72681.56
demand
PS
4469.274
SB
6703.911
total
11173.18
Upper con 7821.229
lower con 4469.274
54903.34
23530
78433.34
54903.34
31373.34
initial investment
left over investment
investment for Y2
10000
0
72681.56
Profit
Y1
Y2
72681.56
544981
Variable Cells
Cell
$D$10
$E$10
$D$11
$E$11
Name
gasoline o1
gasoline o2
heating o o1
heating o o2
Allowable
Increase
175
262.5
25
18.75
Constraints
Final Shadow Constraint Allowable
Cell
Name
Value Price R.H. Side
Increase
$D$5 available o1
5000
-90
0
2500
$E$5 available o2
10000
-52.5
0 6666.6666667
$G$10 gasoline quality obtained 40000
-7.5
0
5000
$G$11 heating o quality obtained 60000
-7.5
0
10000
Allowable
Decrease
25
18.75
175
43.75
Allowable
Decrease
10000
10000
20000
6666.6666667
available
quality
desired quality
40000
60000
SP
75
60
o1
5000
10
gasoline
heating o
total
3000
2000
5000
profit
975000
o2
10000
5
2000
8000
10000
quality obtained
40000
60000
Variable Cells
Cell
Name
$E$11 produced A
$F$11 produced B
$G$11 produced C
Final
Reduced Objective Allowable
Value
Cost Coefficient Increase
1142.8571429
0
8
128.8
571.42857143
0
54
770
571.42857143
0
6301.00000E+030
Constraints
Cell
$E$13
$F$13
$G$13
$L$11
Final
Value
Name
final pro A
0
final pro B
0
final pro C
571.42857143
total labour hours used
4000
Allowable
Decrease
350
644
577.5
Allowable
Decrease
1600
1333.3333333
1.00000E+030
4000
A
SP
LH
produced
final pro
profit
8
1
70
2
100
3
2000
1000
0
0
70000
1000
0
0
0
4000
4000
cap
demand
Y0
Y1
Y2
Y3
Y4
Y5
Y6
Y7
Y8
Y9
Y10
Y11
Y12
Y13
Y14
Y15
Y16
Y17
Y18
Y19
Y20
0
10000
11500
13225
15208.75
17490.06
20113.57
21119.25
22175.21
23283.97
24448.17
25670.58
26954.11
28301.82
29716.91
31202.75
32762.89
34401.03
36121.09
37927.14
39823.5
2000
depreciation
0
0
0
0
0
###
rate
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
10%
cash flow
###
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
$9,523.46
Variable Cells
Cell
Name Original Value Final Value Occurs Linearly
$F$18 Route 1
0
0 No
$G$18 Route 2
0
0 No
$H$18 Route 3
0
0 No
$I$18 Route 4
0
0 No
$J$18 Route 5
0
0 No
$K$18 Route 6
0
0 No
$L$18 Route 7
0
0 No
$M$18 Route 8
0
0 No
$F$19 Route 1
0
0 No
$G$19 Route 2
0
0 No
$H$19 Route 3
0
0 No
$I$19 Route 4
0
0 No
$J$19 Route 5
0
0 No
$K$19 Route 6
0
0 No
$L$19 Route 7
0
0 No
$M$19 Route 8
0
0 No
$F$20 Route 1
0
0 No
$G$20 Route 2
0
0 No
$H$20 Route 3
0
0 No
$I$20 Route 4
0
0 No
$J$20 Route 5
0
0 No
$K$20 Route 6
0
0 No
$L$20 Route 7
0
0 No
$M$20 Route 8
0
0 No
$F$21 Route 1
0
0 No
$G$21 Route 2
0
0 No
$H$21 Route 3
0
0 No
$I$21 Route 4
0
0 No
$J$21 Route 5
0
0 No
$K$21 Route 6
0
0 No
$L$21 Route 7
0
0 No
$M$21 Route 8
0
0 No
$F$22 Route 1
0
0 No
$G$22 Route 2
0
0 No
$H$22 Route 3
0
0 No
$I$22 Route 4
0
0 No
$J$22
$K$22
$L$22
$M$22
$F$23
$G$23
$H$23
$I$23
$J$23
$K$23
$L$23
$M$23
Route
Route
Route
Route
Route
Route
Route
Route
Route
Route
Route
Route
5
6
7
8
1
2
3
4
5
6
7
8
Constraints
Cell
Name
$F$24 Route 1
$G$24 Route 2
$H$24 Route 3
$I$24 Route 4
$J$24 Route 5
$K$24 Route 6
$L$24 Route 7
$M$24 Route 8
0
0
0
0
0
0
0
0
0
0
0
0
Cell Value
0 No
0 No
0 No
0 No
0 No
0 No
0 No
0 No
0 No
0 No
0 No
0 No
Formula
0 $F$24=$F$26
0 $G$24=$G$26
0 $H$24=$H$26
0 $I$24=$I$26
0 $J$24=$J$26
0 $K$24=$K$26
0 $L$24=$L$26
0 $M$24=$M$26
Linear Function
No
No
No
No
No
No
No
No
Company Route 1
Route 2
Route 3
1 1.0E+016
8200
7800
2
7800
8200 1.0E+016
3 1.0E+016
4800 1.0E+016
4 1.0E+016 1.0E+016
8000
5
7200
6400 1.0E+016
6
7000
5800
7500
`
Company Route 1
Route 2
Route 3
1
0
0
0
2
0
0
0
3
0
0
0
4
0
0
0
5
0
0
0
6
0
0
0
0
0
0
=
=
=
1
1
1
Route 4
Route 5
Route 6
Route 7
Route 8
5400 1.0E+016 1.0E+016
3900 1.0E+016
6300 1.0E+016
3300
4900 1.0E+016
1.0E+016 1.0E+016
4400
5600
3600
5000
6800 1.0E+016
6700
4200
3900
6400
2800 1.0E+016
3000
4500
5600 1.0E+016
6000
4200
total cost
Route 4
Route 5
0
0
0
0
0
0
0
Route 6
0
0
0
0
0
0
0
=
1
Route 7
0
0
0
0
0
0
0
=
1
Route 8
0
0
0
0
0
0
0
=
1
0
0
0
0
0
0
0
=
0 <=
0
0
0
0
0
0
2
2
2
2
2
2
2