Microsoft Excel 15.

0 Sensitivity Report
Worksheet: [Example 3.1.xlsx]Sheet1
Report Created: 10/12/2014 7:37:53 PM

Variable Cells
Cell
Name
$B$6:$D$6
$B$6 Output N1
$C$6 Output N2
$D$6 Output N3

Final Reduced Objective Allowable Allowable

Value
Cost
Coefficient Increase Decrease
120
0
40

0
-32.5
0

350
470
610

1E+30
32.5
90

32.5
1E+30
130

Constraints
Cell
Name
$E$2:$E$4 <= $G$2:$G$4
$E$2 Assembly Sumproduct
$E$3 Testing 1 Sumproduct
$E$4 Testing 2 Sumproduct

Final Shadow
Value
Price
2000
120
40

30.5
45
0

Constraint
R.H. Side
2000
120
48

Allowable Allowable
Increase Decrease
160
80
1E+30

800
16
8

Microsoft Excel 15.0 Sensitivity Report

Worksheet: [Example 3.1.xlsx]Sheet1
Report Created: 10/12/2014 7:47:07 PM

Variable Cells
Cell
Name
$B$6:$E$6
$B$6 Output N1'1
$C$6 Output N1'2
$D$6 Output N2
$E$6 Output N3

Final Reduced Objective Allowable

Value
Cost
Coefficient Increase
120
8
0
36

0
0
-21.25
0

350
350
470
610

Allowable
Decrease

1E+30
21.25
85
45
21.25
1E+30
90 56.66666667

Constraints
Cell
Name
$F$2:$F$4 <= $H$2:$H$4
$F$2 Assembly Sumproduct
$F$3 Testing 1 Sumproduct
$F$4 Testing 2 Sumproduct

Final Shadow
Value
Price
2000
120
48

28.25
67.5
45

Constraint
R.H. Side
2000
120
48

Allowable
Increase
160
48
72

Allowable
Decrease
480
16
8

Assembly
Testing 1
Testing 2
Objecttive
Output

N1'1 N1'2 N2 N3 Sumproduct

10
10 15 20
2000 <=
1
0
1
0
120 <=
0
1.5
0
1
48 <=
350 350 470 610
120
8
0 36
66760

Constraints
2000
120
48

Assembly
Testing 1
Testing 2
Alpha Max
Week 1 Beta Max
Gamma Max
Alpha Min
Beta Min
Gamma Min
Objecttive
Output

Alpha Beta Gamma SumProduct

10
15
20
2000 <=
1
1
0
100 <=
0
0
1
40 <=
1
60 <=
1
40 <=
1
40 <=
1
60 >=
1
40 >=
1
40 >=
350 470
610
64200
60
40
40
64200

Constraints
2000
120
48
60
40
50
20
20
20

Sales Quantity
Final Inventory

Inventory Holding cost

Profit per unit
Total Revenue
Total Profit

Alpha
Beta
Gamma

INVENTORY
Beginning Inventory
Production Quantity
Sales Quantity
Final Inventory
Inventory Holding cost
per unit
Inventory Holding cost
Profit per unit
Total Revenue
Total Profit

Week1
Week2
Min
Max
Min Max
20
60
20
80
20
40
20
40
20
50
20
40

Week3
Week4
Min
Max Min
Max
20
120
20
140
20
40
20
40
20
30
20
70

Week 1
Week 2
Week 3
Week 4
Alpha
Beta Gamma Alpha Beta Gamma Alpha Beta Gamma Alpha
22
42
36
82
82
76
82
82
76
82
60
40
40
82

82

76

9
10
738 820
350 470
0
0
-738 -820

18
1368
610
0
-1368

82

82

76

9
10
738 820
350 470
0
0
-738 -820

18
1368
610
0
-1368

82

82

76

82

9
10
738 820
350 470
0
0
-738 -820

18
1368
610
0
-1368

9
738
350
0
-738

Week 4
Total
Beta Gamma
82
76

82
10
820
470
0
-820

76
18
1368
610
0
-1368 -11704

Assembly
Testing 1
Testing 2
Initial Inventory
Inventory 1
Inventory 2
Inventory 3
Inventory 4
Production 1
Production 2
Production 3
Production 4
Sales 1
Sales 2
Sales 3
Sales 4
Objecttive
Carrying Cost
Sales Forecast
Week 1
Week2
Week 3
Week 4

Alpha
Beta
Gamma Constraints
Week 1
Week 2
10
15
20
2000
2000
2000
1
1
0
120
120
120
0
0
1
48
19
35
22
42
36
0
86
5
20
66
0
20
26
10
0
0
0
36
84
19
100
20
35
120
0
40
120
0
40
58
40
50
80
40
40
120
40
30
140
26
50
$ 350.00 $ 470.00 $ 610.00
$ 68,650.00 $ 70,360.00
$
9.00 $ 10.00 $ 18.00
Max
Min
Alpha
Beta
Gamma
Alpha
Beta
Gamma
60
40
50
20
20
20
80
40
40
20
20
20
120
40
30
20
20
20
140
40
70
20
20
20

Week 3
2000
120
40

$ 78,480.00 $

Week 4
2000
120
40

91,720.00 $ 309,210.00

Assembly
Testing 1
Testing 2
Initial Inventory
Inventory 1
Inventory 2 LD
Inventory 2 MD
Inventory 2 HD
Production 1
Production 2 LD
Production 2 MD
Production 2 HD
Sales 1
Sales 2 LD
Sales 2 MD
Sales 3 HD
Objecttive
Carrying Cost
Sales Forecast
Week 1
Week2 LD
Week 2 MD
Week 2 HD

Alpha
Beta
Gamma Constraints
Week 1
Week2 LD
10
15
20
2000
2000
0
1
1
0
120
115
0
0
0
1
48
32
0
22
42
36
63
60
40
23
30
10
0
0
0
0
0
0
73
42
32
0
0
0
17
0
0
57
40
41.5
32
24
28
40
30
30
80
60
40
120
100
81.5
$ 350.00 $ 470.00 $ 610.00
$ 37,673.00 $ 45,713.00
$
9.00 $ 10.00 $ 18.00
Max
Min
Alpha
Beta
Gamma
Alpha
Beta
Gamma
32
24
28
32
24
28
40
30
30
20
20
20
80
60
40
20
20
20
120
100
100
20
20
20

Week 2 MD
170
17
0

Week 2 HD
2000
97
41.5

$ 80,600.00 $ 138,715.00 $ 124,080.00

Microsoft Excel 15.0 Linearity Report

Worksheet: [Example 3.1.xlsx]Example 3.7 With Overtime
Report Created: 10/14/2014 9:41:24 AM

Objective Cell (Max)

Cell
Name
$J$18 Objecttive

Original Value
Final Value
Linear Function
$ 124,080.00 $ 124,080.00 No

Variable Cells
Cell
$B$10:$D$17

Name

Original Value

Final Value

Occurs Linearly

Constraints
Cell
$B$6:$D$9 >= 0

Name

Cell Value

Formula

Linear Function

$F$2:$F$4 <= $E$2:$E$4

$G$2:$G$4 <= $E$2:$E$4
$H$2:$H$4 <= $E$2:$E$4
$I$2:$I$4 <= $E$2:$E$4

Assembly
Testing 1
Testing 2
Initial Inventory
Inventory 1
Inventory 2 LD
Inventory 2 MD
Inventory 2 HD
Production 1
Production 2 LD
Production 2 MD
Production 2 HD
Sales 1
Sales 2 LD
Sales 2 MD
Sales 3 HD
Objecttive
Carrying Cost
Sales Forecast
Week 1
Week2 LD
Week 2 MD
Week 2 HD

Alpha
Beta
Gamma
Constraints
Week 1
Week2 LD
10
15
20
5000
1120
0
1
1
0
120
62
0
0
0
1
48
22
0
22
42
36
40
30
30
0
0
0
0
0
0
0
0
0
50
12
22 Overtime Hours
-880
-2000
0
0
0 Overtime Cost
-17600
-40000
40
30
10
50
70
48
32
24
28
40
30
30
80
60
40
90
100
78
$ 350.00 $ 470.00 $ 610.00
$ 38,360.00 $ 46,400.00
$
9.00 $ 10.00 $ 18.00
Max
Min
Alpha
Beta
Gamma
Alpha
Beta
Gamma
32
24
28
32
24
28
40
30
30
20
20
20
80
60
40
20
20
20
120
100
100
20
20
20

Week 2 MD
1050
70
10

Week 2 HD
2510
120
48

-950
-19000

510
10200

$ 80,600.00 $ 136,280.00 $ 124,330.00