Production and Profit Analysis Report
Production and Profit Analysis Report
Doors Windows
Units Produced 2.00 6.00
Hours Avialable
4.00
12.00
18.00
Total Profit
3600.00
TV PM
UNit Cost 1 2
TV PM Total cost
unit of ad 4 3 10
Product 1 Product 2
Unit Profits 1 2
Parts needed D/F Products have
Frame work 1 3 200 <= 200
Electrical Comp 2 2 300 <= 300
Total Profit
Units produced 125 25 175
P2 <= 60
Beef Gravy Peas Carrot Dinner roll
COST 0.40 0.35 0.15 0.18 0.10
b g p c d TC
CON 2.94 1.47 3.11 1.58 1.82 2.62
2
30% 50%
fat c 96 <= 137 96
gry 1 >= 1 1.46803
<=
320
<=
>=
>=
>=
Oneway analysis for Solver model in Nutri Jenny worksheet
gravy (cell $C$4) values along side, output cell(s) along top
$I$16
1
0.20 2.40
0.22 2.43
0.24 2.46
0.26 2.49
0.28 2.52
0.30 2.55
0.32 2.58
0.34 2.61
0.36 2.64
0.38 2.67
0.40 2.69
2.75
2.7
2.65
2.6
2.55
2.5
2.45
2.4
2.35
2.3
2.25
0.20 0.2
Sensitivity of $I$16 to gravy
Vitamin C (cell $I$11) values along side, Protein (cell $I$12) values along top, output cell in corner
4.5
4
3.5
3
2.5
2
1.5
1
0.5
0
15.00 20
Sensitivity of $I$16 to Protein Sensitivity of $I$16 to Vitamin C
Output and Vitamin C value for chart Output and Protein value for chart
Output Vitamin C value Output Protein value
By making appropriate selections in ce
$I$16
$I$16
5 1 1 15 1 and $P$4, you can chart any row (in le
right chart) of any table to the left.
1.91 OutputVal 1.91
1.91 1.98
2.18 2.06
2.62 2.15
3.06 2.24
4.07 2.33
Not feasible 2.42
2.5
1.5
0.5
0
5.00 7.50 10.00 12.50 15.00 17.50 20.00
Vitamin C ($I$11)
$I$16
Twoway analysis for Solver model in Nutri Jenny worksheet
Vitamin C (cell $I$11) values along side, Protein (cell $I$12) values along top, output cell in corner
$B$16
and $P$4, you can chart any row (in le
5 1 1 15 1 right chart) of any table to the left.
2.00 OutputVal 2.00
2.00 2.00
2.32 2.00
2.94 2.00
3.55 2.00
3.62 2.00
Not feasible 2.00
1.5
0.5
0
5.00 7.50 10.00 12.50 15.00 17.50 20.00
Vitamin C ($I$11)
$B$16
$C$16
$D$16
$E$16
$F$16
Sellmore company
Required Time Task
Word Processing Graphics Packets Registrations
Ann 35 41 27 40
Ian 47 45 32 51
Joan 39 56 36 43
Sean 32 51 25 46
Task
Word Processing Graphics Packets Registrations
Ann $490 $574 $378 $560
Ian $564 $540 $384 $612
Joan $507 $728 $468 $559
Sean $480 $765 $375 $690
Task
Word Processing Graphics Packets Registrations Total Assignment
Ann 0 0 1 0 1
Ian 0 1 0 0 1
Joan 0 0 0 1 1
Sean 1 0 0 0 1
Total Assigned 1 1 1 1
= = = =
Demand 1 1 1 1
Hourly Wage
$14
$12
$13
$15
Supply
= 1
= 1
= 1
= 1
Total Cost
$1,957.00
Shift 1 Shift 2 Shift 3 Shift 4 Shift 5
6am-2pm 8am-4pm noon-8am 4pm-midnight 10pm-6am
Cost per shift $170.00 $160.00 $175.00 $180.00 $195.00
Total Cost
$30,610.00
port
ship 1 2 3 4
1 500 400 600 700
2 600 600 700 500
3 700 500 700 600
4 500 400 600 600
F1 F2 F3 P1 P2 P3 P4
worker per shift 4 2 6 2 2 4 0
2
Total Total
Time Period Full time Part timer
8am-noon 4 >= 2
noon-4pm 6 >= 2
4pm-8pm 8 >= 4
8pm- midnight 6 >= 0
Minimum Needed
>= 6
>= 8
>= 12
>= 6
total cost
$1,728.00
Shipping Profit
Profit 320.00 400.00 360.00 290.00
Volume 500.00 700.00 600.00 400.00
C1 C2 C3 C4 Total Weight
Front 0 0 11 1 12 <=
Center 0 6 0 12 18 <=
Back 10 0 0 0 10 <=
Total 10 6 11 13
<= <= <= <=
Tons avail 20 16 25 13
13330.00
Maximum Flow
150
From TO Ship Capacity Nodes Net Flow Supply/Demand
BE HA 60 <= 60 BE 80
BE RO 20 <= 20 ST 140
ST RO 40 <= 50 HA 0 = 0
ST BO 70 <= 70 RO 0 = 0
ST LI 30 <= 40 BO 0 = 0
HA BN 30 <= 40 LI 0 = 0
HA NY 30 <= 30 BN 0 = 0
RO NY 60 <= 60 NY 0 = 0
BO NY 30 <= 40 NO 0 = 0
BO NO 40 <= 50 SE -60
LI NO 30 <= 30 LA -160
BN SE 20 <= 20
BN LA 10 <= 10
NY SE 40 <= 40
NY LA 80 <= 80
NO LA 70 <= 70
Total Distance
19
Supply /Demand
1
0
0
0
0
0
0
0
0
0
-1
NPV LA SF
Warehouse 6 4
Factory 8 5
Capital Required LA SF
Warehouse 5 2 Capital Spend Capital Available
Factory 6 3 9 <= 10
Total NPV 13
Oneway analysis for Solver model in Sheet1 worksheet
Input (cell $G$7) values along side, output cell(s) along top
$B$13
1
5 9
6 9
7 9
8 9
9 13
10 13
11 17
12 17
13 17
14 19
15 19
20
18
16
14
12
10
8
6
4
2
0
5 6
Sensitivity of $B$13 to Input
Response time 1 2 3 4 5 6 7
<= 1 1 1 0 1 0 0 0
10 2 1 1 1 0 0 0 0
3 0 1 1 0 0 1 0
4 1 0 0 1 0 0 1
5 0 0 0 0 1 0 1
6 0 0 1 0 0 1 0
7 0 0 0 1 0 0 1
8 0 0 0 0 0 1 1
Stattion in Tract 0 1 0 0 0 0 1
8
28
25
17
12
12
8
9
3
200
8 Number Covering
0 1 >= 1
0 1 >= 1
0 1 >= 1
0 1 >= 1
0 1 >= 1
1 1 >= 1
1 2 >= 1
1 2 >= 1
Total Cost
1 750
Route
1 2 3 4 5 6 7 8
Time Hours 6 4 7 5 4 6 5 3
Location 1 2 3 4 5 6 7 8
A 1 0 0 0 1 0 0 0
B 0 1 0 1 0 1 0 0
C 0 0 1 1 0 0 1 0
D 1 0 0 0 0 1 0 1
E 0 0 1 1 0 1 0 0
F 1 1 0 0 1 0 0 0
G 1 0 0 0 0 0 1 1
H 0 0 1 0 1 0 0 0
I 0 1 0 1 0 0 1 0
No. Of Drivers 0 0 0 1 1 0 0 1
9 10 Total No Route
1 0 1 >= 1
1 1 1 >= 1
0 0 1 >= 1
0 0 1 >= 1
0 0 1 >= 1
0 0 1 >= 1
0 1 1 >= 1
0 1 1 >= 1
0 0 1 >= 1
Total Time
0 0 12
Flight Sequence
1 2 3 4 5 6 7 8
Cost 2 3 4 6 7 5 7 8
Segment 1 2 3 4 5 6 7 8
SFO-LAX 1 0 0 1 0 0 1 0
SFO-DEN 0 1 0 0 1 0 0 1
SFO-SEA 0 0 1 0 0 1 0 0
LAX-ORD 0 0 0 1 0 0 1 0
LAX-SFO 1 0 0 0 0 1 0 0
ORD-DEN 0 0 0 1 1 0 0 0
ORD-SEA 0 0 0 0 0 0 1 1
DEN-SFO 0 1 0 0 1 0 0 0
DEN-ORD 0 0 0 0 1 0 0 1
SEA-SFO 0 0 1 0 0 0 1 1
SEA-LAX 0 0 0 0 0 1 0 0
1 2 3 4 5 6 7 8
Fly sequence 1 0 0 0 1 0 0 0
9 10 11 12
9 9 8 9
Startup Generator(binary) 1 1 1 0 1
Mega watt genrated 2100 1800 2500 0 100 6500
<= <= <= <= <=
Capacity 2100 1800 2500 0 1000
>= 6500
Month of Lease 1 1 1 1 1 2 2 2
Length of Lease 1 2 3 4 5 1 2 3
Month 1 1 1 1 1 1
Month 2 1 1 1 1 1 1 1
Month 3 1 1 1 1 1
Month 4 1 1 1
Month 5 1
Lease 0 0 0 0 30000 0 0 0
160 65 100 135 65 100 65
2 3 3 3 4 4 5 Total Lease
4 1 2 3 1 2 1 Space Required
30000 >=
1 30000 >=
1 1 1 1 40000 >=
1 1 1 1 1 30000 >=
1 1 1 1 50000 >=
0 10000 0 0 0 0 20000
Space
Required
30000
20000
40000
10000
50000
Total Cost
7650000
Shipping Cost
Customer 1 Customer 2 Customer 3
Factory 1 600 800 400
Factory 2 400 900 500
P 400 800
Capacity S1 S2
M1 30 30 Unit Shipped <= Capacity
M2 50 50
20000
15500
4500
Unit Profit
Customer 1 Customer 2 Customer 3 Customer 4
Plant 1 800 700 500 200
Plant 2 500 200 100 300
Plant 3 600 400 300 500
= 0
= 0
= 0
= 0
Time Needed Per Work Marketing Cooking Dish Washing Laundry
Eve 4.5 7.8 3.6 2.9
Steven 4.9 7.2 4.3 3.1
2
6.8
4.8
Cost Educamp Macwin McElectronics
Fixed Cost 45000 35000 50000
Variable Cost 750 775 700
Capacity 700 700 1000
Educamp Macwin McElectronics Total Purchased
No. Of Purchase 0 350 1000 1350 =
<= <= <=
0 700 1000 Fixed Cost
Fixed Cost(Binary) 0 1 1 Variable Cost
Total Cost
Computers Nedded
1350
85000
971250
1056250