Академический Документы
Профессиональный Документы
Культура Документы
1.6667
1.2500
1.2500
2.0833
1.0000
Ratio of production
Material
Non-Woven Material
Elastic Material
Tissue
Pulp
Glue
Non-Woven Material
Elastic Material
Tissue
Pulp
Glue
S
5.3333
0.0222
0.0167
0.0167
0.0278
0.0133
Material
Non-Woven Material
Elastic Material
Tissue
Pulp
Glue
Amount
20,000.0000
15,000.0000
15,000.0000
25,000.0000
12,000.0000
No of workers
40.0000
Salary
60,000.0000
Pulp
Glue
25.0000
5.0000
Total material cost per month
Capacity
0.5000
SIZE
S
M
L
XL
XXL
2,667.5000
53,350.0000
0.0000
53,350.0000
SIZE
S
M
L
XL
XXL
Percentage sold
99.5010
98.4020
99.0990
100.7002
97.8000
Monthly cost
243,130.0000
Breakeven period
42.7807
SIZE
S
0.0042
0.0031
0.0031
0.0052
0.0025
M
0.0063
0.0047
0.0047
0.0078
0.0038
M
5.7333
0.0358
0.0269
0.0269
0.0448
0.0215
L
6.0000
0.0750
0.0563
0.0563
0.0938
0.0450
Per Month
109,256.0000
109,256.0000
109,256.0000
109,256.0000
109,256.0000
Per Day
3,641.0000
3,641.0000
3,641.0000
3,641.0000
3,641.0000
S
M
L
XL
XXL
2,060.0000
1,545.0000
1,545.0000
2,575.0000
1,236.0000
al material cost per month
64,375.0000
6,180.0000
129,780.0000
years
L
0.0125
0.0094
0.0094
0.0156
0.0075
XL
0.0188
0.0141
0.0141
0.0234
0.0113
XL
1.3333
0.0250
0.0188
0.0188
0.0313
0.0150
XXL
1.0000
0.0250
0.0188
0.0188
0.0313
0.0150
Units in a month
60,000.0000
64,500.0000
67,500.0000
15,000.0000
11,250.0000
218,250.0000
Bundles Produced
2,500.0000
2,688.0000
2,813.0000
625.0000
469.0000
XXL
0.0250
0.0188
0.0188
0.0313
0.0150
Total material required
0.1831
0.1373
0.1373
0.2288
0.1098
SIZE S
Bundle
24.0000
36.0000
48.0000
55.0000
68.0000
x
20.0000
21.0000
23.0000
25.0000
26.0000
Price
20.0000
21.0000
23.0000
25.0000
26.0000
27.0000
28.0000
29.0000
30.0000
32.0000
31.0000
32.0000
33.0000
34.0000
35.0000
37.0000
38.0000
39.0000
40.0000
41.0000
42.0000
44.0000
45.0000
46.0000
47.0000
% Sold
99.9000
98.0000
96.4000
95.0000
93.5000
99.9000
97.0000
95.6000
94.6000
88.3000
99.9000
99.0000
98.2000
97.0000
97.2000
99.0000
98.0000
96.0000
95.0000
91.0000
99.5000
98.3000
97.2000
96.1000
95.0000
Revenue (Assumptions)
832.5000
857.5000
923.8333
989.5833
1,012.9167
749.2500
754.4444
770.1111
788.3333
784.8889
645.1875
660.0000
675.1250
687.0833
708.7500
666.0000
677.0909
680.7273
690.9091
678.3636
614.5588
636.0588
643.2353
650.0882
656.6176
Third Order
Sales (%), f(x)
99.9000
98.0000
96.4002
95.0020
93.3540
90.5270
86.1112
79.6968
70.8740
44.3640
59.2330
44.3640
25.8572
3.3028
-23.7090
-92.7440
-135.5868
-184.5262
-239.9720
-302.3340
-372.0220
-535.0152
-629.1400
-732.2300
-844.6950
Revenue (Actual)
832.5000
857.5000
923.8353
989.6042
1,011.3350
678.9525
669.7538
642.0020
590.6167
394.3467
382.5465
295.7600
177.7683
23.3948
-172.8781
-623.9142
-936.7815
-1,308.4585
-1,745.2509
-2,253.7625
-2,297.7829
-3,461.8631
-4,163.4265
-4,953.3206
-5,838.3331
Second Order
Sales (%), f(x)
99.9000
98.0000
96.4002
97.7340
99.5010
102.0014
105.2352
109.2024
113.9030
125.5044
119.3370
125.5044
132.4052
140.0394
148.4070
167.3424
177.9102
189.2114
201.2460
214.0140
227.5154
256.7184
272.4200
288.8550
306.0234
1.0833
olynomial
b3
-0.0683
Revenue (Actual)
832.5000
857.5000
923.8353
1,018.0625
1,077.9275
765.0105
818.4960
879.6860
949.1917
1,115.5947
770.7181
836.6960
910.2858
991.9458
1,082.1344
1,125.7580
1,229.1977
1,341.6808
1,463.6073
1,595.3771
1,405.2422
1,661.1191
1,802.7794
1,954.0191
2,115.1617
First Order
Sales (%), f(x)
99.9000
98.0000
94.2000
90.4000
88.5000
86.6000
84.7000
82.8000
80.9000
77.1000
79.0000
77.1000
75.2000
73.3000
71.4000
67.6000
65.7000
63.8000
61.9000
60.0000
58.1000
54.3000
52.4000
50.5000
48.6000
Revenue (Actual)
832.5000
857.5000
902.7500
941.6667
958.7500
649.5000
658.7778
667.0000
674.1667
685.3333
510.2083
514.0000
517.0000
519.2083
520.6250
454.7636
453.9273
452.4000
450.1818
447.2727
358.8529
351.3529
346.7647
341.6176
335.9118
SIZE M
Bundle
24.0000
36.0000
48.0000
55.0000
68.0000
x
23.0000
24.0000
25.0000
27.0000
28.0000
Price
% Sold
Revenue (Assumptions)
23.0000
24.0000
25.0000
27.0000
28.0000
29.0000
31.0000
33.0000
34.0000
35.0000
33.0000
34.0000
35.0000
37.0000
39.0000
39.0000
40.0000
41.0000
42.0000
43.0000
44.0000
46.0000
47.0000
48.0000
49.0000
99.0000
98.6000
97.4000
96.0000
93.1000
99.9000
98.0000
96.4000
95.0000
93.5000
99.5000
98.3000
97.2000
96.1000
95.0000
99.6000
97.9000
96.3000
94.4000
93.9000
99.2000
97.2000
98.3000
96.5000
94.2000
948.7500
986.0000
1,014.5833
1,080.0000
1,086.1667
804.7500
843.8889
883.6667
897.2222
909.0278
684.0625
696.2917
708.7500
740.7708
771.8750
706.2545
712.0000
717.8727
720.8727
734.1273
641.8824
657.5294
679.4265
681.1765
678.7941
Third Order
Sales (%), f(x)
Revenue (Actual)
Second Order
Sales (%), f(x)
99.9000
99.5000
98.3000
96.9008
98.4020
102.5040
121.9112
161.9240
191.7830
229.3440
161.9240
191.7830
229.3440
330.9728
473.6120
473.6120
562.4360
664.0632
779.3438
909.1280
1,054.2660
1,394.0042
1,590.3048
1,805.3600
2,040.0200
957.3750
995.0000
1,023.9583
1,090.1340
1,148.0233
825.7267
1,049.7909
1,484.3033
1,811.2839
2,229.7333
1,113.2275
1,358.4629
1,672.3000
2,551.2487
3,848.0975
3,358.3396
4,090.4436
4,950.2893
5,951.3527
7,107.7280
6,821.7212
9,430.0284
10,991.8126
12,743.7176
14,700.1441
0.0091
0.0091
0.0092
0.0094
0.0569
0.0261
0.2440
0.6797
1.0188
1.4529
0.6274
0.9510
1.3595
2.4440
3.9854
3.7551
4.7450
5.8958
7.2558
8.6819
9.6277
13.3416
15.1781
17.7084
20.6563
99.9000
99.5000
98.3000
93.5000
89.9000
85.5000
74.3000
59.9000
51.5000
42.3000
59.9000
51.5000
42.3000
21.5000
-2.5000
-2.5000
-15.7000
-29.7000
-44.5000
-60.1000
-76.5000
-111.7000
-130.5000
-150.1000
-170.5000
1.1667
lynomial
b3
0.1417
Revenue (Actual)
First Order
Sales (%), f(x)
Revenue (Actual)
957.3750
995.0000
1,023.9583
1,051.8750
1,048.8333
688.7500
639.8056
549.0833
486.3889
411.2500
411.8125
364.7917
308.4375
165.7292
-20.3125
-17.7273
-114.1818
-221.4000
-339.8182
-469.8727
-495.0000
-755.6176
-901.9853
-1,059.5294
-1,228.6029
0.0091
0.0091
0.0092
0.0260
0.0344
0.1441
0.2418
0.3786
0.4579
0.5476
0.3980
0.4761
0.5648
0.7763
1.0263
1.0251
1.1604
1.3084
1.4714
1.6400
1.7712
2.1492
2.3276
2.5554
2.8100
99.9000
99.5000
99.1000
98.3000
97.9000
97.5000
96.7000
95.9000
95.5000
95.1000
95.9000
95.5000
95.1000
94.3000
93.5000
93.5000
93.1000
92.7000
92.3000
91.9000
91.5000
90.7000
90.3000
89.9000
89.5000
957.3750
995.0000
1,032.2917
1,105.8750
1,142.1667
785.4167
832.6944
879.0833
901.9444
924.5833
659.3125
676.4583
693.4375
726.8958
759.6875
663.0000
677.0909
691.0364
704.8364
718.4909
592.0588
613.5588
624.1324
634.5882
644.9265
SIZE L
Bundle
24.0000
36.0000
48.0000
55.0000
68.0000
x
25.0000
26.0000
28.0000
30.0000
Price
25.0000
26.0000
28.0000
30.0000
31.0000
31.0000
33.0000
34.0000
35.0000
36.0000
36.0000
37.0000
38.0000
39.0000
40.0000
42.0000
43.0000
44.0000
45.0000
46.0000
47.0000
49.0000
50.0000
51.0000
53.0000
% Sold
99.9000
98.6000
97.4000
96.1000
95.0000
99.8000
99.5000
99.1000
98.2000
98.1000
99.9000
99.5000
98.9000
98.3000
97.8000
99.1000
98.4000
97.2000
97.0000
96.0000
99.0000
97.8000
97.5000
96.2000
95.3000
Revenue (Assumptions)
1,040.6250
1,068.1667
1,136.3333
1,201.2500
1,227.0833
859.3889
912.0833
935.9444
954.7222
981.0000
749.2500
766.9792
782.9583
798.6875
815.0000
756.7636
769.3091
777.6000
793.6364
802.9091
684.2647
704.7353
716.9118
721.5000
742.7794
Newton
f(x)
99.9000
98.6000
97.4000
96.1000
Third Order
Sales (%), f(x)
99.9000
98.6000
97.3998
96.0980
94.6710
94.6710
88.7888
83.7432
76.9010
67.9670
67.9670
56.6460
42.6428
25.6622
5.4090
-46.0960
-77.9382
-114.2338
-155.2780
-201.3660
-252.7930
-372.8448
-442.0600
-517.7950
-690.0052
b3
-0.0492
Revenue (Actual)
1,040.6250
1,068.1667
1,136.3310
1,201.2250
1,222.8338
815.2225
813.8973
790.9080
747.6486
679.6700
509.7525
436.6463
337.5888
208.5054
45.0750
-352.0058
-609.3350
-913.8704
-1,270.4564
-1,684.1520
-1,747.2457
-2,686.6758
-3,250.4412
-3,883.4625
-5,377.9817
Second Order
Sales (%), f(x)
99.9000
98.6000
97.3998
98.0660
99.0990
99.0990
102.5648
104.9976
107.8970
111.2630
111.2630
115.0956
119.3948
124.1606
129.3930
141.2576
147.8898
154.9886
162.5540
170.5860
179.0846
197.4816
207.3800
217.7450
239.8748
1.2917
Revenue (Actual)
1,040.6250
1,068.1667
1,136.3310
1,225.8250
1,280.0288
853.3525
940.1773
991.6440
1,048.9986
1,112.6300
834.4725
887.1953
945.2088
1,008.8049
1,078.2750
1,078.6944
1,156.2293
1,239.9088
1,329.9873
1,426.7193
1,237.7906
1,423.0292
1,524.8529
1,633.0875
1,869.6124
First Order
Sales (%), f(x)
99.9000
98.0000
94.2000
90.4000
88.5000
88.5000
84.7000
82.8000
80.9000
79.0000
79.0000
77.1000
75.2000
73.3000
71.4000
67.6000
65.7000
63.8000
61.9000
60.0000
58.1000
54.3000
52.4000
50.5000
46.7000
Revenue (Actual)
1,040.6250
1,061.6667
1,099.0000
1,130.0000
1,143.1250
762.0833
776.4167
782.0000
786.5278
790.0000
592.5000
594.3125
595.3333
595.5625
595.0000
516.2182
513.6545
510.4000
506.4545
501.8182
401.5735
391.2794
385.2941
378.7500
363.9853
SIZE XL
Diaper/Bundle
24.0000
36.0000
48.0000
55.0000
68.0000
x
26
27
28
29
30
Price (RM)
26.0000
27.0000
28.0000
29.0000
30.0000
32.0000
33.0000
34.0000
33.0000
35.0000
38.0000
39.0000
40.0000
42.0000
43.0000
46.0000
47.0000
48.0000
49.0000
51.0000
50.0000
51.0000
52.0000
53.0000
54.0000
%sold
99.4000
98.0000
96.0000
95.9000
93.9000
99.9000
97.9000
95.6000
95.1000
93.9000
99.5000
99.2000
98.8000
97.7000
97.2000
98.2000
98.0000
96.8000
95.5000
91.1000
98.4000
98.3000
97.3000
96.6000
95.6000
Revenue (Assumptions)
1,076.8333
1,102.5000
1,120.0000
1,158.7917
1,173.7500
888.0000
897.4167
902.8889
871.7500
912.9167
787.7083
806.0000
823.3333
854.8750
870.7500
821.3091
837.4545
844.8000
850.8182
844.7455
723.5294
737.2500
744.0588
752.9118
759.1765
Third Order
Sales (%), f(x)
Revenue (Actual)
Second Order
Sales (%), f(x)
99.4000
98.5000
96.5000
96.4002
100.7008
132.5040
165.0070
211.9112
165.0070
275.7168
593.5440
749.9572
935.7728
1,405.6120
1,694.6360
2,808.1280
3,269.7660
3,780.8080
4,343.7542
5,635.3600
4,961.1048
5,635.3600
6,369.0200
7,164.5850
8,024.5552
1,076.8333
1,108.1250
1,125.8333
1,164.8358
1,258.7600
1,177.8133
1,512.5642
2,001.3836
1,512.5642
2,680.5800
4,698.8900
6,093.4023
7,798.1067
12,299.1050
15,181.1142
23,486.1615
27,941.6367
32,996.1425
38,698.9011
52,255.1564
36,478.7118
42,265.2000
48,704.2706
55,841.6184
63,724.4089
0.0000
0.0051
0.0052
0.0052
0.0724
0.3264
0.6855
1.2166
0.7351
1.9363
4.9653
6.5601
8.4714
13.3870
16.4345
27.5960
32.3650
38.0579
44.4843
60.8591
49.4177
56.3282
64.4576
73.1675
82.9389
99.4000
98.0000
96.0000
93.4000
90.2000
82.0000
77.0000
71.4000
77.0000
65.2000
43.0000
34.4000
25.2000
5.0000
-6.0000
-42.6000
-56.0000
-70.0000
-84.6000
-115.6000
-99.8000
-115.6000
-132.0000
-149.0000
-166.6000
1.2083
nomial
b3
0.4167
Revenue (Actual)
First Order
Sales (%), f(x)
1,076.8333
1,102.5000
1,120.0000
1,128.5833
1,127.5000
728.8889
705.8333
674.3333
705.8333
633.8889
340.4167
279.5000
210.0000
43.7500
-53.7500
-356.2909
-478.5455
-610.9091
-753.7091
-1,071.9273
-733.8235
-867.0000
-1,009.4118
-1,161.3235
-1,323.0000
0.0000
0.0000
0.0000
0.0261
0.0394
0.1792
0.2135
0.2531
0.1903
0.3056
0.5678
0.6532
0.7449
0.9488
1.0617
1.4338
1.5714
1.7231
1.8859
2.2689
2.0142
2.1760
2.3566
2.5424
2.7427
99.4000
98.0000
96.6000
95.2000
93.8000
91.0000
89.6000
88.2000
89.6000
86.8000
82.6000
81.2000
79.8000
77.0000
75.6000
71.4000
70.0000
68.6000
67.2000
64.4000
65.8000
64.4000
63.0000
61.6000
60.2000
Revenue (Actual)
1,076.8333
1,102.5000
1,127.0000
1,150.3333
1,172.5000
808.8889
821.3333
833.0000
821.3333
843.8889
653.9167
659.7500
665.0000
673.7500
677.2500
597.1636
598.1818
598.6909
598.6909
597.1636
483.8235
483.0000
481.7647
480.1176
478.0588
XXL
Diapers/Bundle
24.0000
36.0000
48.0000
55.0000
68.0000
x
28.0000
29.0000
30.0000
31.0000
Price (RM)
28.0000
29.0000
30.0000
31.0000
32.0000
35.0000
36.0000
37.0000
38.0000
39.0000
43.0000
44.0000
45.0000
46.0000
47.0000
50.0000
51.0000
52.0000
53.0000
54.0000
58.0000
59.0000
60.0000
61.0000
62.0000
%sold
98.2000
98.1000
98.0000
97.7000
97.3000
99.1000
97.0000
95.1000
94.1000
93.1000
96.2000
95.2000
94.3000
93.4000
92.1000
96.5000
95.6000
94.3000
93.4000
91.2000
93.2000
92.1000
88.7000
87.8000
85.4000
Revenue (Assumptions)
1,145.6667
1,185.3750
1,225.0000
1,261.9583
1,297.3333
963.4722
970.0000
977.4167
993.2778
1,008.5833
861.7917
872.6667
884.0625
895.0833
901.8125
877.2727
886.4727
891.5636
900.0364
895.4182
794.9412
799.1029
782.6471
787.6176
778.6471
Third Order
Sales (%), f(x)
Revenue (Actual)
Second Order
Sales (%), f(x)
98.2000
98.1000
98.0000
97.7002
97.0008
90.5070
86.2112
80.5168
73.2240
64.1330
5.7910
-15.2880
-39.3640
-66.6368
-97.3062
-211.6920
-257.9458
-308.5952
-363.8400
-423.8800
-715.9880
-803.0010
-896.0080
-995.2088
-1,100.8032
1,145.6667
1,185.3750
1,225.0000
1,261.9609
1,293.3440
879.9292
862.1120
827.5338
772.9200
694.7742
51.8777
-140.1400
-369.0375
-638.6027
-952.7899
-1,924.4727
-2,391.8611
-2,917.6273
-3,506.0945
-4,161.7309
-6,106.9565
-6,967.2146
-7,905.9529
-8,927.6084
-10,036.7351
0.0000
0.0000
0.0000
0.0000
0.0031
0.0867
0.1112
0.1533
0.2218
0.3111
0.9398
1.1606
1.4174
1.7135
2.0565
3.1937
3.6982
4.2725
4.8955
5.6478
8.6823
9.7188
11.1016
12.3350
13.8900
98.2000
98.1000
98.0000
97.9000
97.8000
97.5000
97.4000
97.3000
97.2000
97.1000
96.7000
96.6000
96.5000
96.4000
96.3000
96.0000
95.9000
95.8000
95.7000
95.6000
95.2000
95.1000
95.0000
94.9000
94.8000
1.3333
omial
b3
-0.0333
Revenue (Actual)
First Order
Sales (%), f(x)
Revenue (Actual)
1,145.6667
1,185.3750
1,225.0000
1,264.5417
1,304.0000
947.9167
974.0000
1,000.0278
1,026.0000
1,051.9167
866.2708
885.5000
904.6875
923.8333
942.9375
872.7273
889.2545
905.7455
922.2000
938.6182
812.0000
825.1324
838.2353
851.3088
864.3529
0.0000
0.0000
0.0000
0.0020
0.0051
0.0161
0.0041
0.0231
0.0329
0.0430
0.0052
0.0147
0.0233
0.0321
0.0456
0.0052
0.0031
0.0159
0.0246
0.0482
0.0215
0.0326
0.0710
0.0809
0.1101
98.2000
98.1000
98.0000
97.9000
97.8000
97.5000
97.4000
97.3000
97.2000
97.1000
96.7000
96.6000
96.5000
96.4000
96.3000
96.0000
95.9000
95.8000
95.7000
95.6000
95.2000
95.1000
95.0000
94.9000
94.8000
1,145.6667
1,185.3750
1,225.0000
1,264.5417
1,304.0000
947.9167
974.0000
1,000.0278
1,026.0000
1,051.9167
866.2708
885.5000
904.6875
923.8333
942.9375
872.7273
889.2545
905.7455
922.2000
938.6182
812.0000
825.1324
838.2353
851.3088
864.3529