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MBA-810 - Excel Assignment 9

The document outlines costs for manufacturing chairs and desks from different furniture types and calculates the maximum profit. It also provides data on wood availability and constraints on production. The data is then used to calculate optimal production levels of desks and chairs for different wood quantities to maximize total profit.

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araceli
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0% found this document useful (0 votes)
121 views8 pages

MBA-810 - Excel Assignment 9

The document outlines costs for manufacturing chairs and desks from different furniture types and calculates the maximum profit. It also provides data on wood availability and constraints on production. The data is then used to calculate optimal production levels of desks and chairs for different wood quantities to maximize total profit.

Uploaded by

araceli
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Manufacturing desks and chairs

Inputs x y
Furniture type Chair Desk
Profit per Unit 250 400
Units produced 400 200
Units of wood 3 4
Max Profit 180000

Constraint of wood (cons 1) Wood Required sign Wood Available


2000 <= 2000

Constratint Restriction (cons 2) Chair >= Desks *2


400 200

C.
Wood Avalilable Units Produced Desks Units Produced Chair Total Profit
1000 100 200 $90,000.00
1100 110 220 $99,000.00
1200 120 240 $108,000.00
1300 130 260 $117,000.00
1400 140 280 $126,000.00
1500 150 300 $135,000.00
1600 160 320 $144,000.00
1700 170 340 $153,000.00
1800 180 360 $162,000.00
1900 190 380 $171,000.00
2000 200 400 $180,000.00
2100 210 420 $189,000.00
2200 220 440 $198,000.00
2300 230 460 $207,000.00
2400 240 480 $216,000.00
2500 250 500 $225,000.00
2600 260 520 $234,000.00
2700 270 540 $243,000.00
2800 280 560 $252,000.00
2900 290 580 $261,000.00
3000 300 600 $270,000.00

For a unit increase, the profit is :

Profit 18900-18000/100
90

Thus company is willing to pay $90 for each extra unit of wood over its curent 2000 units. Likewise for a unit decrease in wood
a unit decrease in wood the profit is reduced by $90
Production Planning

Initial Inventory 0
Storage Cost $20

Month 1 2 3 4
Production Cost per Unit $50 $80 $40 $70
Units Produced 1150 0 1700 0
Units in Hand 1150 650 1700 700
>= >= >= >=
Demand 500 650 1000 700

Costs Incurred Total


Production Cost $57500 $0 $68,000 $0 $125,500.00
Storage Cost $0 $13,000.00 $0 $14,000.00 $27,000.00
Prodfit from Inventory on hand -
Total Cost $152,500.00

B.
Results of Sensitivity Abalysis
115 0 170 0 $1,525.00
0 115 0 170 0 $1,525.00
10 105 0 170 0 $1,475.00
20 95 0 170 0 $1,425.00
30 85 0 170 0 $1,375.00
40 75 0 170 0 $1,325.00
50 65 0 170 0 $1,275.00
60 55 0 170 0 $1,225.00
70 45 0 170 0 $1,175.00
80 35 0 170 0 $1,125.00
90 25 0 170 0 $1,075.00
100 15 0 170 0 $1,025.00

Every extra 10 units produced a $50 decrease in the cost because that much less needs to be produced in month 1
Change in cost

$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00

oduced in month 1
Worker Scheduling Model

Descision Variable: Numbe of employees startinh their five-day shift on various days
Monday 6
Tuesday 5
Wednesday 0
Thursday 7
Friday 0
Saturday 3
Sunday 0

Results of decision number of employees on various days


Monday Tuesday Wednesday Thursday Friday Saturday
Monday 6 6 6 6 6
Tuesday 5 5 5 5 5
Wednesday 0 0 0 0
Thursday 7 7 7 7
Friday 0 0 0 0
Saturday 3 3 3 3
Sunday 0 0 0 0

Constratint as Worker Avalabilities


Employees availble 17 14.666667 15 19 19 16
>= >= >= >= >= >=
Employees required 17 13 15 19 14 16
Pay (eight hours) 80 80 80 80 80 120

Objective to Machine
Total Employees 10,013.33
Sunday

0
7
0
3
0

11
>=
11
120
Grand Prix transportation model PLANT 1

Unit shipping costs


To
Region 1 Region 2 Region 3 Region 4
From Plant 1 $131 $218 $266 $120
Plant 2 $250 $116 $263 $278
Plant 3 $178 $132 $122 $180

Shipping plan, and constraints on supply and demand


To
Region 1 Region 2 Region 3 Region 4 al shipped Capacity
From Plant 1 250 0 0 300 550 550
Plant 2 0 200 0 0 200 600
Plant 3 200 0 300 0 500 500
Total received 450 200 300 300

Demand 450 200 300 300

Objective to minimize
Total cost $164,150

Grand Prix transportation model PLANT 2

Unit shipping costs


To
Region 1 Region 2 Region 3 Region 4
From Plant 1 $131 $218 $266 $120
Plant 2 $250 $116 $263 $278
Plant 3 $178 $132 $122 $180

Shipping plan, and constraints on supply and demand


To
Region 1 Region 2 Region 3 Region 4 al shipped Capacity
From Plant 1 150 0 0 300 450 450
Plant 2 100 200 0 0 300 700
Plant 3 200 0 300 0 500 500
Total received 450 200 300 300

Demand 450 200 300 300

Objective to minimize
Total cost $176,050
Grand Prix transportation model PLANT 3

Unit shipping costs


To
Region 1 Region 2 Region 3 Region 4
From Plant 1 $131 $218 $266 $120
Plant 2 $250 $116 $263 $278
Plant 3 $178 $132 $122 $180

Shipping plan, and constraints on supply and demand


To
Region 1 Region 2 Region 3 Region 4 al shipped Capacity
From Plant 1 150 0 0 300 450 450
Plant 2 0 200 0 0 200 600
Plant 3 300 0 300 0 600 600
Total received 450 200 300 300

Demand 450 200 300 300

Objective to minimize
Total cost $168,850

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