Microsoft Excel 15.0 Sensitivity Report Worksheet: [SPREAD SHEET MODEL.

xlsx]PRODUCT MIX Report Created: 22-01-2014 08:48:09

Variable Cells Cell Name $E$7 UNITS PRODUCED HARD $F$7 UNITS PRODUCED MILD $G$7 UNITS PRODUCED SOFT Constraints Cell Name $H$13 I1 TOTAL UNITS USED $H$14 I2 TOTAL UNITS USED $H$15 I3 TOTAL UNITS USED Final Shadow Constraint Allowable Allowable Value Price R.H. Side Increase Decrease 100 10 100 100 100 200 0 400 1E+30 200 0 0 50 1E+30 50 Final Reduced Objective Allowable Allowable Value Cost Coefficient Increase Decrease 50 0 20 1E+30 8 0 -20 30 20 1E+30 0 -60 40 60 1E+30

SPREAD SHEET MODEL - PRODUCT MIX PROBLEM FOR CHOCLATE INDIA LTD.

HARD PROFIT/UNIT UNITS PRODUCED TOTAL PROFIT 20 50 1000

MILD 30 0

SOFT 40 0

INPUT I1 I2 I3

No. OF UNITS 2 5 4 4 0 3

10 0 15

LEGEND Input Values Decision Variables (pdt mix) Objective function value (Profit)

T MIX PROBLEM FOR CHOCLATE INDIA LTD.

DATA RANGES USED profits =Sheet1!$E$6:$G$6 units =Sheet1!$E$7:$G$7

TOTAL UNITS USED 100 <= 200 <= 0 <=

AVAILABLE 100 400 50

SPREAD SHEET MODEL - TRANSPORTATION PROBLEM

PLANTS P1 P2

COST MATRIX WAREHOUSES W1 W2 40 60 70 75

PLANTS P1 P2 TOTAL DEMAND REQUIRMENT

SHIPMENT WAREHOUSES W1 W2 80 0 20 60 100 60 = = 100 100

TOTAL SUPPLY 80 80 = =

TOTAL COST

9100

NSPORTATION PROBLEM

CAPACITY 80 80

SPREAD SHEET MODEL - STAFFI

SHIFT # WORKERS

6am-2pm 10am-6pm 2pm-10pm 6pm-2am 10pm-6am 12 11 14 4 16

TOTAL # WORKERS

57

TIME 6am-10am 10am-2pm 2pm-6pm 6pm-10pm 10pm-2am 2am-6am

6am-2pm 1 1 0 0 0 0

SHIFT 10am-6pm 2pm-10pm 6pm-2am 10pm-6am 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 0 0 1

D SHEET MODEL - STAFFING PROBLEM

2am-10am 0

2am-10am TOTAL # WORKERS 1 12 0 23 0 25 0 18 0 20 1 16

>= >= >= >= >= >=

MIN. REQUIRED 12 17 25 18 20 16

SPREAD SHEET MODEL

MACHINES M1 M2 M3 M4

JOBS(TIME TAKEN) J1 J2 12 28 8 6 12 30 19 21

J3 13 16 14 32

MACHINES M1 M2 M3 M4 Total # Machines REQUIRMENT TOTAL TIME

J1 0 0 1 0 1 = 1 50

ASSIGNMENT J2 J3 0 1 1 0 0 0 0 0 1 = 1 1 = 1

SPREAD SHEET MODEL - ASSIGNMENT PROBLEM

J4 14 10 18 19

NT J4 0 0 0 1 1 = 1 TOTAL # JOBS 1 1 1 1 = = = = REQUIRMENT 1 1 1 1