Ajax Case

yea
Product
Market
Chicago
North Cal
Seatle
Total
Revenue
Total Revenue
Required
Labour total
A Line
C Line
Available
A-line
C-Line
Labour
alpha
3000
0
2.27E-013
Beta
Old Plant
Gamma
2000
2000
0
0
0 3.41E-013
3000
1350
4050000
2000
1650
3300000
2000
3000
6000000
30000
3000
0
30000
2000
0
40000
0
2000
6000
2000
100000
0
0
0
6000
2000
100000
Investment New Plant

Additional capicity invest.
Delta investment cost new plant
Delta investment cost old plant
Total Transportation Cost
834000
2225000
775000
775000
217000
other variable
Delta old
New plant
additional capacity
Delta new
0
1
0
0
yea
Old Plant
Beta
Gamma
Product
Market
Chicago
North Cal
Seatle
alpha
Total
Revenue
Total Revenue
Required
Labour total
A Line
7800 1666.667
3850
1350
1650
3000
10530000 2750000 11550000
6000
1000
1.14E-013 166.6667
1800
500
78000
25000
7800 1666.667
2000
350
1500
77000
0
C Line
Available
A-line
C-Line
Labour
3850
6000
2000
100000
5000
2000
80000
0
0
0

834000
2225000
775000
775000
486550
other variable
New plant
additional capacity
delta new
delta old
0
1
0
0
yea
Product
Market
Chicago
North Cal
Seatle
Total
Revenue
Total Revenue
Required
Labour total
A Line
C Line
Available
A-line
C-Line
Labour
alpha
Old Plant
Beta
Gamma
3000
2500
0 433.3333
0
1200
0
0
0
3000 4133.333
1350
1650
4050000 6820000
0
3000
0
30000
62000
3000 4133.333
0
0
0
0
0
6000
2000
100000
0
0
0

other variable
New plant
additional capacity
0
0
0
834000
2225000
775000
775000
418100
0
0
delta new
delta old
New Plant Constraint
Additional capacity constraint
delta new constraint
delta old constraint
Total Delta Revenue
Total Delta
Delta Transportation cost
Net revenue
Fixed cost
0
0
1
1
0
0
old
10000000
4000
167600
9832400
0
0
year 1
ant
delta
alpha
Beta
New Plant
Gamma
sa
delta
alpha
0
0
0
0
1500
200
0
0
0
0
500
300
0
0
0
3000
1500
200
0
2500
0
1700
1350
2295000
0
1650
0
800
3000
2400000
0
2500
0
4700
1350
6345000
17000
1700
0
0
0
0
16000
0
800
0
0
0
2000
800
33000
2000
800
33000
0
0
0
100000
5000
2000
834000
0
0
0
Total Cost 1051000

Revenue 18045000
Profit
3871500
33000
1700
800
additional condition old

additional condition new
year 2
ant
delta
New Plant
Beta
Gamma
alpha
sa
delta
alpha
0
0
0
0
2000
0
0
0
0
0
650
0
0
0
0
6000
2000
1800
0
2500
0
2000
1350
2700000
0
1650
0
650
3000
1950000
0
2500
0
9800
1350
13230000
20000
2000
0
0
13000
0
0
0
0
180000
0 9466.667
33000
2000
3850
11000
4000
180000
650
2000
800
33000
0
0
0
2000
800
33000
2000
800
33000
0
2225000
0
0
650
additional condition o
additional condition n
Total Cost 2711550

Revenue 29480000
Profit
5116367
year 3
ant
delta
New Plant
Beta
Gamma
alpha
sa
delta
alpha
2000
800
1200
0
1000
700
0
0
0
0
800
0
0
0
0
3000
1000
700
4000
2500
10000000
1700
1350
2295000
0
1650
0
800
3000
2400000
0
2500
0
4700
1350
6345000
88000
180000
0 7133.333
4000
4000
17000
1700
0
0
0
0
16000
0
800
0
0
0
33000
1700
800
5000
2000
80000
2000
800
33000
0
0
0
2000
800
33000
0
0
0
2000
800
33000
11000
4000
180000
0
0
0
0
Total Cost
418100
Revenue 25771667
Profit
6024400
Objective
Net Profit
15012267
New
0
0
0
0
0
0
Beta
sales
Gamma
delta
alpha
2000
0
0
2000
500
300
0
0
0
2000
1650
3300000
2800
3000
8400000
0
2500
0
ondition old
ondition new
Beta
3000
1500
1200
Maximum Sales
Beta
Gamma
2000
1000
1000
delta
2000
500
750
500
300
300
0
0
sales
Gamma
1000
166.6667
500
delta
alpha
2000
1000
1500
0
0
0
1666.667
4500
1650
3000
2750000 13500000
0
2500
0
6000
2000
1800
Maximum Sales
Beta
Gamma
1000
500
500
2000
1000
1500
delta
1000
399
15000
dditional condition old

dditional condition new
Beta
0
0
sales
Gamma
2500
433.3333
1200
4133.333
1700
7026667
0
0
delta
0
800
0
0
0
Maximum Sales
Beta
Gamma
alpha
2000
800
1200
3000
1000
1000
2500
1500
1200
0
0
0
0
800
4000
3000
2500
2400000 10000000

0
0
2000
1000
1500
delta
2000
1500
1200
alpha
Total Transportation cost old

Beta
Gamma
delta
66000
0
1.14E-011
alpha
38000
54000
0
0
0 1.91E-011
alpha
0
0
0

Beta
Gamma
delta
132000
5.91E-012
90000
19000
8000
23000
54000
20300
84000
Total Transportation cost n

Beta
0
30000
6000
0
0
0

alpha
Beta
0
0
0
0
40000
0
0
0
0
alpha

Beta
Gamma
delta
66000
0
0
47500
20800
55200
0
0
0
54000
46400
67200

alpha
Beta
0
20000
21000
0
0
0
Transportation cost new

Gamma
delta
0
12500
10500
alpha
0
0
0
Transportation cost old

Beta
Gamma
delta
22
52
50
19
48
46
27
58
56
Total Production Cost

Gamma
delta
0
16250
0
alpha
0
0
0
27
58
56
13122500

Beta
Gamma
delta
22
52
50
19
48
46
27
58
56
27
58
56
21652083

Gamma
delta
0
20000
0
alpha
0
0
0

Beta
Gamma
delta
22
52
50
19
48
46
27
58
56
27
58
56
19329167
alpha

Beta
Gamma
delta
72
20
30
alpha
48
17
26
58
25
35
alpha
58
25
35

Beta
Gamma
delta
72
20
30
48
17
26
58
25
35
3000000
alpha
58
25
35
Total Production cost old

Beta
Gamma
2350000
4500000

Beta
Gamma
7800000
1958333
8662500
alpha

Beta
Gamma
delta
72
20
30
48
17
26
58
25
35
alpha
58
25
35

Beta
Gamma
3000000
4856667
on cost old
delta
alpha
0
on cost old
delta
1572500
alpha
0
Total Production cost new

Beta
Gamma
delta
0
1700000
Production
alpha
0

Beta
Gamma
delta
1850000
1381250
1000
Production
alpha
0
1000
on cost old
delta
8200000
alpha

Beta
Gamma
delta
1572500
1700000
Production
alpha
0
1000
Production cost old

Beta
Gamma
delta
1175
2250
2100
Production cost old

Beta
Gamma
delta
1175
2250
Production cost new

Beta
Gamma
delta
alpha
925
2125
1900
Production cost new

Beta
Gamma
delta
alpha
2050
1100
925
1100
2125
1850
Production cost old

Beta
Gamma
delta
1175
2250
Production cost new

Beta
Gamma
delta
alpha
2050
925
1100
2125
1850
yea
Product
Market
Chicago
North Cal
Seatle
Total
Revenue
Total Revenue
Required
Labour total
A Line
C Line
Available
A-line
C-Line
Labour
alpha
Beta
Old Plant
Gamma
3000
0
720
2000
1000
1000
2000
500
750
3720
1350
5022000
4000
1650
6600000
3250
3000
9750000
37200
3720
0
60000
4000
0
65000
0
3250
6000
2000
100000
5000
2000
80000
11000
4000
180000

834000
2225000
775000
775000
434900
other variable
Delta old
New plant
additional capacity
Delta new
0.00005
1
1
0.00006
yea
Old Plant
Beta
Gamma
Product
Market
Chicago
North Cal
Seatle
alpha
Total
Revenue
Total Revenue
Required
Labour total
A Line
7800 1666.667
3850
1350
1650
3000
10530000 2750000 11550000
6000
1000
0 166.6667
1800
500
78000
25000
7800 1666.667
2000
350
1500
77000
0
C Line
Available
A-line
C-Line
Labour
3850
6000
2000
100000
0
0
0
5000
2000
80000

834000
2225000
775000
775000
486550
other variable
New plant
additional capacity
delta new
delta old
0
0
0
0
yea
Product
Market
Chicago
North Cal
Seatle
Total
Revenue
Total Revenue
Required
Labour total
A Line
C Line
Available
A-line
C-Line
Labour
alpha
Old Plant
Beta
Gamma
3000
2500
0 1366.667
0
1200
3000 5066.667
3700
1350
1650
3000
4050000 8360000 11100000
30000
76000
3000 5066.667
0
0
6000
2000
100000
0
0
0

other variable
New plant
additional capacity
2000
200
1500
74000
0
3700
5000
2000
80000
834000
2225000
775000
775000
444900
0
0
delta new
delta old
Total Delta Revenue
Total Delta
Net revenue
Fixed cost
-0.00006
0
1
1
0
0.00005
old
1250000
500
13500
1236500
38.75
5.0E+009
year 1
ant
delta
alpha
Beta
New Plant
Gamma
sa
delta
alpha
500
0
0
0
1500
480
0
0
0
0
0
0
0
300
300
3000
1500
1200
500
2500
1250000
1980
1350
2673000
0
1650
0
0
3000
0
600
2500
1500000
5700
1350
7695000
19800
1980
0
0
0
0
0
0
0
13200
0
600
2000
800
33000
2000
800
33000
11000
0
500
173200
7720
3750
834000
2225000
46.5
38.75
Total Cost 3493985

Revenue 26795000
Profit
3547015
33000
1980
600

year 2
ant
delta
New Plant
Beta
Gamma
alpha
sa
delta
alpha
0
0
0
0
2000
6.253E-013
0
0
0
0
650
0
0
0
0
6000
2000
1800
0
2500
0
2000
1350
2700000
0
1650
0
650
3000
1950000
0
2500
0
9800
1350
13230000
20000
2000
0
0
13000
0
0
0
0
180000
0 9466.667
33000
2000
3850
11000
4000
180000
650
2000
800
33000
0
0
0
2000
800
33000
2000
800
33000
0
0
0
0
650
Total Cost
486550
Revenue 29480000
Profit
7341367
year 3
ant
delta
New Plant
Beta
Gamma
alpha
sa
delta
alpha
0
0
0
0
1000
700
0
0
0
0
800
0
0
0
0
3000
1000
700
0
2500
0
1700
1350
2295000
0
1650
0
800
3000
2400000
0
2500
0
4700
1350
6345000
0
180000
0 8066.667
0
3700
17000
1700
0
0
0
0
16000
0
800
0
0
0
33000
1700
800
0
0
0
2000
800
33000
0
0
0
2000
800
33000
0
0
0
2000
800
33000
11000
4000
180000
0
0
-46.5
0
Total Cost 444853.5

Revenue 28458333
Profit
7462647
Objective
Net Profit
18351028
New
1500000
600
18000
1482000
46.5
6.0E+010
Beta
sales
Gamma
delta
alpha
2000
1000
1000
2000
500
750
500
300
300
4000
1650
6600000
3250
3000
9750000
1100
2500
2750000
ondition old
ondition new
Beta
3000
1500
1200
Maximum Sales
Beta
Gamma
2000
1000
1000
delta
2000
500
750
500
300
300
500
600
sales
Gamma
1000
166.6667
500
delta
alpha
2000
1000
1500
0
0
0
1666.667
4500
1650
3000
2750000 13500000
0
2500
0
6000
2000
1800
Maximum Sales
Beta
Gamma
1000
500
500
2000
1000
1500
delta
1000
399
15000

Beta
0
0
sales
Gamma
2500
1366.667
1200
500
600
delta
Maximum Sales
Beta
Gamma
alpha
2000
1000
1500
0
0
0
5066.667
4500
1700
3000
8613333 13500000
0
2500
0

500
600
500
-600
3000
1000
1000
2500
1500
1200
600
500
0
2000
1000
1500
delta
2000
1500
1200
alpha

Beta
Gamma
delta
66000
0
36000
alpha
38000
48000
46000
54000
29000
42000
alpha
13500
0
0

Beta
Gamma
delta
132000
0
90000
19000
8000
23000
54000
20300
84000

Beta
0
30000
14400
0
0
0

alpha
Beta
0
0
0
0
40000
1.88E-011
0
0
0
alpha

Beta
Gamma
delta
66000
0
0
47500
65600
55200
54000
11600
84000

alpha
Beta
0
0
0
0
20000
21000
0
0
0

Gamma
delta
0
0
0

Beta
Gamma
delta
alpha
0
7500
10500
22
52
50
19
48
46
27
58
56

Gamma
delta
0
16250
0
19754000

Beta
Gamma
delta
alpha
0
0
0
27
58
56
22
52
50
19
48
46
27
58
56
27
58
56
21652083.33

Gamma
delta
0
20000
0

Beta
Gamma
delta
alpha
0
0
0
22
52
50
19
48
46
27
58
56
27
58
56
20550833.33
alpha

Beta
Gamma
delta
72
20
30
alpha
48
17
26
58
25
35
alpha
58
25
35

Beta
Gamma
delta
72
20
30
48
17
26
58
25
35
3720000
alpha
58
25
35

Beta
4700000

Beta
7800000
1958333
alpha

Beta
Gamma
delta
72
20
30
48
17
26
58
25
35
alpha
58
25
35

Beta
3000000
5953333
al Production cost old

Gamma
delta
7312500
alpha
1050000

Gamma
delta
8662500
1831500
alpha
0

Beta
Gamma
delta
0
1140000

Beta
Gamma
delta
1850000
1381250

Gamma
delta
8325000
alpha
0

Beta
Gamma
delta
1572500
1700000
alpha
1000
alpha
1000
Production cost old

Beta
Gamma
delta
1175
2250
2100
Production cost old

Beta
Gamma
delta
1175
2250
Production cost new

Beta
Gamma
alpha
925
2125
Production cost new

Beta
Gamma
alpha
2050
1100
925
1100
2125
alpha
1000
Production cost old

Beta
Gamma
delta
1175
2250
Production cost new

Beta
Gamma
alpha
2050
925
1100
2125
cost new
delta
1900
cost new
delta
1850
cost new
delta
1850
Microsoft Excel 16.0 Answer Report

Worksheet: [Ajax case.xlsx]Sheet1
Report Created: 14-11-2015 02:07:55
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Solver Options
Objective Cell (Max)

Cell
$H$100
Name
Net Revenue alpha
Variable Cells
Cell
$C$5:$F$7
Name
Original Value
63018233.3333
Original Value
$H$5:$K$7
$D$28:$D$31
$C$39:$F$41
$H$39:$K$41
$D$62
$D$63
$C$71:$F$73
New plant Beta

additional capacity Beta
0
1
New plant Beta

0
0
$H$71:$K$73
$D$95
$D$96
Constraints
Cell
$C$106
$C$106
$D$99:$D$101 <= 1
$G$13
$G$14
$G$15
$G$47
Name
Net revenue alpha
Net revenue alpha
Labour total
A Line
C Line
Labour total
Cell Value
2720500
2720500
100000
5333.33333333
2000
176200
$G$48
A Line
$G$49
C Line
$G$79
Labour total
$G$80
A Line
$G$81
C Line
$L$13
Labour total
$L$14
A Line
$L$15
C Line
$L$47
Labour total
$L$48
A Line
$L$49
C Line
$L$79
Labour total
$L$80
A Line
$L$81
C Line
$M$39:$P$41 <= $R$39:$U$41
$M$5:$P$7 <= $R$5:$U$7
$M$71:$P$73 <= $R$71:$U$73
$D$28:$D$31=Binary
$D$62:$D$63=Binary
$D$95:$D$96=Binary
8670
4000
80000
3766.66666667
2000
33000
1700
800
66000
3130
1600
33000
1700
800
ditions are satisfied.
Final Value
63018233.333333
Final Value
Integer
0 Binary
1 Binary
0 Binary
0 Binary
Formula
Status
$C$106<=$C$108 Binding
$C$106>=$C$107 Not Binding
$G$13<=$E$19
$G$14<=$E$17
$G$15<=$E$18
$G$47<=$F$53
Binding
Not Binding
Binding
Not Binding
Slack
0
2720500
0
666.66666667
0
3800
$G$48<=$F$51
$G$49<=$F$52
$G$79<=$F$85
$G$80<=$F$83
$G$81<=$F$84
$L$13<=$I$19
$L$14<=$I$17
$L$15<=$I$18
$L$47<=$K$53
$L$48<=$K$51
$L$49<=$K$52
$L$79<=$K$85
$L$80<=$K$83
$L$81<=$K$84
Not Binding
Binding
Binding
Not Binding
Binding
Binding
Not Binding
Binding
Binding
Not Binding
Binding
Binding
Not Binding
Binding
2330
0
0
1233.3333333
0
0
300
0
0
870
0
0
300
0
Microsoft Excel 16.0 Linearity Report

Report Created: 14-11-2015 02:55:37

Cell
Name
$H$100 Net Revenue alpha
Variable Cells
Cell
$C$5:$F$7
Name
Original Value
80421843.3333
Original Value
$H$5:$K$7
$D$28:$D$31
$C$39:$F$41
$H$39:$K$41
$D$62 New plant Beta
$D$63 additional capacity Beta
$C$71:$F$73
0
0
$H$71:$K$73
$D$95
$D$96
Constraints
Cell
$D$104
$D$106
$D$99
$D$100
$G$13
$G$14
$G$15
$G$47
$G$48
$G$49
$G$79
$G$80
$G$81
$K$104
New plant Beta

Name
Total Delta old
Net revenue old
New Plant Constraint Beta
Additional capacity constraint Beta
Labour total
A Line
C Line
Labour total
A Line
C Line
Labour total
A Line
C Line
Total Delta New
0
0
Cell Value
1677.27272727
4130600
1
1
173200
7700
3827.27272727
180000
9326.66666667
4000
180000
7960
4000
22.7272727273
$K$106 Net revenue New

$L$13
Labour total
$L$14
A Line
$L$15
C Line
$L$47
Labour total
$L$48
A Line
$L$49
C Line
$L$79
Labour total
$L$80
A Line
$L$81
C Line
$M$39:$P$41 <= $R$39:$U$41
$M$5:$P$7 <= $R$5:$U$7
$M$71:$P$73 <= $R$71:$U$73
56250
33000
2000
522.727272727
33000
1700
800
33000
1466.66666667
800
Final Value
Linear Function
80421843.333333 No
Final Value
Occurs Linearly
0 No
0 No
0 No
0 No
Formula
$D$104<=$D$108
$D$106>=$D$107
$D$99<=1
$D$100<=1
$G$13<=$E$19
$G$14<=$E$17
$G$15<=$E$18
$G$47<=$F$53
$G$48<=$F$51
$G$49<=$F$52
$G$79<=$G$85
$G$80<=$G$83
$G$81<=$G$84
$K$104<=$K$108
Linear Function
No
No
No
No
No
No
No
No
No
No
No
No
No
No
$K$106>=$K$107
$L$13<=$I$19
$L$14<=$I$17
$L$15<=$I$18
$L$47<=$K$53
$L$48<=$K$51
$L$49<=$K$52
$L$79<=$L$85
$L$80<=$L$83
$L$81<=$L$84
No
No
No
No
No
No
No
No
No
No
Microsoft Excel 16.0 Linearity Report

Report Created: 14-11-2015 10:28:00

Cell
$H$100 Net Profit alpha
Name
Original Value
17354576.6667
Variable Cells
Cell
$D$95:$D$98
Name
Original Value
Name
Cell Value
$C$71:$F$73
$H$71:$K$73
$D$62:$D$65
$C$39:$F$41
$H$39:$K$41
$D$28:$D$31
$C$5:$F$7
$H$5:$K$7
Constraints
Cell
$D$99:$D$102 <= 1
$F$43
$F$75
$F$9
$G$13
$G$14
$G$15
$G$47
$G$48
$G$49
$G$79
$G$80
$G$81
Total delta
Total delta
Total delta
Labour total
A Line
C Line
Labour total
A Line
C Line
Labour total
A Line
C Line
300
300
1100
173200
7700
3825
180000
9326.66666667
4000
180000
7960
4000
$K$43 Total delta

$K$75 Total delta
$K$9
Total delta
$L$13
Labour total
$L$14
A Line
$L$15
C Line
$L$47
Labour total additional condition new
$L$48
A Line additional condition new
$L$49
C Line additional condition new
$L$79
Labour total additional condition new
$L$80
A Line additional condition new
$L$81
C Line additional condition new
$M$39:$P$41 <= $R$39:$U$41
$M$5:$P$7 <= $R$5:$U$7
$M$71:$P$73 <= $R$71:$U$73
0
0
0
33000
2000
525
33000
1700
800
33000
1466.66666667
800
Final Value
Linear Function
17354576.66667 No
Final Value
Occurs Linearly
Formula
Linear Function
$F$43<=$R$51
$F$75<=$S$80
$F$9<=$O$21
$G$13<=$E$19
$G$14<=$E$17
$G$15<=$E$18
$G$47<=$F$53
$G$48<=$F$51
$G$49<=$F$52
$G$79<=$G$85
$G$80<=$G$83
$G$81<=$G$84
No
No
No
No
No
No
No
No
No
No
No
No
$K$43<=$R$52
$K$75<=$S$81
$K$9<=$O$22
$L$13<=$I$19
$L$14<=$I$17
$L$15<=$I$18
$L$47<=$K$53
$L$48<=$K$51
$L$49<=$K$52
$L$79<=$L$85
$L$80<=$L$83
$L$81<=$L$84
No
No
No
No
No
No
No
No
No
No
No
No
yea
Product
Market
Chicago
North Cal
Seatle
Total
Revenue
Total Revenue
Required
Labour total
A Line
C Line
Available
A-line
C-Line
Labour
alpha
Beta
Old Plant
Gamma
3000
0
1200
2000
500
1000
2000
0
725
4200
1350
5670000
3500
1650
5775000
2725
3000
8175000
42000
4200
0
52500
3500
0
54500
0
2725
6000
2000
100000
5000
2000
80000
11000
4000
180000

834000
2225000
775000
775000
428175
other variable
Delta old
New plant
additional capacity
Delta new
1
1
1
0
yea
Old Plant
Beta
Gamma
Product
Market
Chicago
North Cal
Seatle
alpha
Total
Revenue
Total Revenue
Required
Labour total
A Line
8100 1226.667
3700
1350
1650
3000
10935000 2024000 11100000
6000
1000
300
0
1800 226.6667
81000
18400
8100 1226.667
2000
200
1500
74000
0
C Line
Available
A-line
C-Line
Labour
3700
6000
2000
100000
0
0
0
5000
2000
80000

834000
2225000
775000
775000
478726.7
other variable
New plant
additional capacity
delta new
delta old
0
0
0
0
yea
Product
Market
Chicago
North Cal
Seatle
Total
Revenue
Total Revenue
Required
Labour total
A Line
C Line
Available
A-line
C-Line
Labour
alpha
3000
0
1000
4000
1350
5400000
Old Plant
Beta
Gamma
2500
260
1200
3960
3700
1650
3000
6534000 11100000
40000
4000
0
59400
3960
0
74000
0
3700
6000
2000
100000
0
0
0
5000
2000
80000

other variable
New plant
additional capacity
2000
200
1500
834000
2225000
775000
775000
436813.3
0
0
delta new
delta old
Total Delta Revenue
Total Delta
Net revenue
Fixed cost
0
0
1
1
0
1
old
4250000
1700
63900
4186100
775000
1.0E+014
year 1
ant
delta
alpha
Beta
New Plant
Gamma
sa
delta
alpha
500
300
300
0
1500
0
0
500
0
0
500
25
0
0
0
3000
1500
1200
1100
2500
2750000
1500
1350
2025000
500
1650
825000
525
3000
1575000
0
2500
0
5700
1350
7695000
15000
1500
0
7500
500
0
10500
0
525
0
0
0
2000
800
33000
2000
800
33000
24200
0
1100
173200
7700
3825
834000
2225000
0
775000
Total Cost 4262175

Revenue 26795000
Profit
22532825
33000
2000
525

year 2
ant
delta
New Plant
Beta
Gamma
alpha
sa
delta
alpha
300
0
0
0
1700
0
0
0
0
0
800
0
0
0
0
6000
2000
1800
300
2500
750000
1700
1350
2295000
0
1650
0
800
3000
2400000
0
2500
0
9800
1350
13230000
17000
1700
0
0
16000
0
0
0
6600
180000
0 9326.667
33000
1700
300
4000
11000
4000
180000
800
2000
800
33000
0
0
0
2000
800
33000
2000
800
33000
0
0
0
0
800
Total Cost 478726.7

Revenue 29504000
Profit
29025273
year 3
ant
delta
New Plant
Beta
Gamma
alpha
sa
delta
alpha
300
0
0
0
0
1000 466.6667
0
0
0
800
0
0
0
0
3000
1000
1000
300
2500
750000
1000 466.6667
1350
1650
1350000
770000
800
3000
2400000
0
2500
0
5000
1350
6750000
6600
0
300
180000
7960
4000
10000
7000
1000 466.6667
0
0
16000
0
800
0
33000
0 1466.667
0
800
0
0
0
11000
4000
180000
2000
800
33000
2000
800
33000
0
0
0
0
0
0
0
0
0
0
Total Cost 436813.3

Revenue 28525333
Profit
28088520
2000
800
33000
Objective
Net Profit
79646618
New
0
0
0
0
0
0
Beta
sales
Gamma
delta
alpha
2000
1000
1000
2000
500
750
500
300
300
4000
1650
6600000
3250
3000
9750000
1100
2500
2750000
ondition old
ondition new
Beta
3000
1500
1200
Maximum Sales
Beta
Gamma
2000
1000
1000
delta
2000
500
750
500
300
300
10000000
0
sales
Gamma
1000
0
226.6667
delta
alpha
2000
1000
1500
300
0
0
1226.667
4500
1650
3000
2024000 13500000
300
2500
750000
6000
2000
1800
Maximum Sales
Beta
Gamma
1000
500
500
2000
1000
1500
delta
1000
399
15000

Beta
0 10000000 10000000
0
0
0
sales
Gamma
2500
726.6667
1200
delta
alpha
2000
1000
1500
300
0
0
4426.667
4500
1700
3000
7525333 13500000
300
2500
750000

3000
1000
1000
Maximum Sales
Beta
Gamma
2500
1500
1200
0 10000000 10000000
0
0
0
2000
1000
1500
delta
2000
1500
1200
alpha

Beta
Gamma
delta
66000
0
60000
alpha
38000
24000
46000
54000
0
40600
alpha
13500
17400
16800

Beta
Gamma
delta
132000
19000
15600
0
90000 10426.67
54000
11600
84000

Beta
0
30000
0
0
8500
0

alpha
Beta
8100
0
0
0
34000
0
0
0
0
alpha

Beta
Gamma
delta
66000
0
50000
47500
12480
55200
54000
11600
84000

alpha
Beta
8100
0
0
0
0
20000 7933.333
0
0

Gamma
delta
0
12500
875
alpha
0
0
0

Beta
Gamma
delta
22
52
50
19
48
46
27
58
56

Gamma
delta
0
20000
0
alpha
0
0
0
27
58
56
19806875

Beta
Gamma
delta
22
52
50
19
48
46
27
58
56
27
58
56
21753833

Gamma
delta
0
20000
0
alpha
0
0
0

Beta
Gamma
delta
22
52
50
19
48
46
27
58
56
27
58
56
20731333
alpha

Beta
Gamma
delta
72
20
30
alpha
48
17
26
58
25
35
alpha
58
25
35

Beta
Gamma
delta
72
20
30
48
17
26
58
25
35
4200000
alpha
58
25
35

Beta
Gamma
4112500
6131250

Beta
Gamma
8100000
1441333
8325000
alpha

Beta
Gamma
delta
72
20
30
48
17
26
58
25
35
alpha
58
25
35

Beta
Gamma
4000000
4653000
8325000
on cost old
delta
2310000
on cost old
delta
615000
alpha

Beta
Gamma
delta
1387500
alpha
550000
1115625
Production
alpha
0

Beta
Gamma
delta
1572500
1700000
1000
Production
alpha
0
1000
on cost old
delta
615000
alpha

Beta
Gamma
delta
925000 513333.3
1700000
Production
alpha
0
1000
Production cost old

Beta
Gamma
delta
1175
2250
2100
Production cost old

Beta
Gamma
delta
1175
2250
Production cost new

Beta
Gamma
delta
alpha
925
2125
1900
Production cost new

Beta
Gamma
delta
alpha
2050
1100
925
1100
2125
1850
Production cost old

Beta
Gamma
delta
1175
2250
Production cost new

Beta
Gamma
delta
alpha
2050
925
1100
2125
1850

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yea

Investment New Plant

Investment New Plant

Investment New Plant

Total Cost 1051000

additional condition old

Total Cost 2711550

dditional condition old

additional condition old

Total Transportation cost old

Total Transportation cost old

Total Transportation cost n

Total Transportation cost n

Total Transportation cost old

Total Transportation cost n

Transportation cost new

Transportation cost old

Total Production Cost

Transportation cost new

Transportation cost old

Total Production Cost

Transportation cost new

Transportation cost old

Total Production Cost

Transportation cost new

Transportation cost new

Total Production cost old

Total Production cost old

Transportation cost new

Total Production cost old

Total Production cost new

Total Production cost new

Total Production cost new

Production cost old

Production cost old

Production cost new

Production cost new

Production cost old

Production cost new

Investment New Plant

Investment New Plant

Investment New Plant

Total Cost 3493985

additional condition old

Total Cost 444853.5

dditional condition old

additional condition old

Total Transportation cost old

Total Transportation cost old

Total Transportation cost n

Total Transportation cost n

Total Transportation cost old

Total Transportation cost n

Transportation cost new

Transportation cost old

Total Production Cost

Transportation cost new

Transportation cost old

Total Production Cost

Transportation cost new

Transportation cost old

Total Production Cost

Transportation cost new