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Microsoft Excel 16.

0 Answer Report
Worksheet: [Red brand canners.xlsx]Sheet1
Report Created: 30-10-2019 18:43:42
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: Simplex LP
Solution Time: 0.047 Seconds.
Iterations: 5 Subproblems: 0
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision 0.000001, Use Automatic Scaling
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Assume NonNegative

Objective Cell (Max)


Cell Name Original Value Final Value
$N$21 Obj: 676066.66667 676066.666667

Variable Cells
Cell Name Original Value Final Value Integer
$K$15 A 24-2 1/2 whole tomatoes 29166.666667 29166.6666667 Contin
$L$15 A 24-1 1/2 tomato juice 3750 3750 Contin
$M$15 A 24-2 1/2 tomato paste 0 0 Contin
$K$16 B 24-2 1/2 whole tomatoes 9722.2222222 9722.22222222 Contin
$L$16 B 24-1 1/2 tomato juice 11250 11250 Contin
$M$16 B 24-2 1/2 tomato paste 80000 80000 Contin

Constraints
Cell Name Cell Value Formula Status Slack
$N$22 C1 38888.888889 $N$22<=$O$22 Not Binding 761111.1111
$N$23 C2 15000 $N$23<=$O$23 Not Binding 35000
$N$24 C3 80000 $N$24<=$O$24 Binding 0
$N$25 C4 311111.11111 $N$25>=$O$25 Binding 0
$N$26 C5 90000 $N$26>=$O$26 Binding 0
$N$27 C6 600000 $N$27<=$O$27 Binding 0
$N$28 C7 2400000 $N$28<=$O$28 Binding 0
Microsoft Excel 16.0 Sensitivity Report
Worksheet: [Red brand canners.xlsx]Sheet1
Report Created: 30-10-2019 18:43:42

Variable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$K$15 A 24-2 1/2 whole tomatoes 29166.66667 0 4.44 8.336 1.168
$L$15 A 24-1 1/2 tomato juice 3750 0 3.96 1.297777778 9.262222222
$M$15 A 24-2 1/2 tomato paste 0 -2.433333333 5.55 2.433333333 1E+030
$K$16 B 24-2 1/2 whole tomatoes 9722.222222 0 4.44 25.008 1.168
$L$16 B 24-1 1/2 tomato juice 11250 0 3.96 0.859259259 3.087407407
$M$16 B 24-2 1/2 tomato paste 80000 0 5.55 1E+030 1.208333333

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$N$22 C1 38888.88889 0 800000 1E+030 761111.1111
$N$23 C2 15000 0 50000 1E+030 35000
$N$24 C3 80000 1.2083333333 80000 8000 18666.66667
$N$25 C4 311111.1111 -0.438 0 25925.92593 33333.33333
$N$26 C5 90000 -0.486666667 0 70000 10000
$N$27 C6 600000 0.271 600000 600000 466666.6667
$N$28 C7 2400000 0.1736666667 2400000 466666.6667 200000
Demand forecast
selling demand
price per forecast
Product case (cases)
24-2 1/2 whole tomatoes $12.00 800,000
24-1 1/2 tomato juice $13.50 50,000
24-2 1/2 tomato paste $11.40 80,000

Incoming tomato crop Pound $/lb Cost points per lb


Total lbs. ### $0.180 $540,000
grade A (20%) 600,000 $0.2796 $167,760 9
grade B (80%) ### $0.1554 $372,960 5

24-2 1/2 24-1 1/2


whole tomato 24-2 1/2 tomato
Product Usage tomatoes juice paste
min scale 8 6 5
lbs per case 18 20 25
cost per lb $0.249 $0.186 $0.155
fruit cost per case $4.47 $3.73 $3.89

Product item profitability


24-2 1/2 24-1 1/2
whole tomato 24-2 1/2 tomato
Product tomatoes juice paste
Selling price $12.00 $13.50 $11.40
Variable costs
Direct labor $3.54 $3.96 $1.62
Variable overhead $0.72 $1.08 $0.78
Variable selling $1.20 $2.55 $1.14
Packaging material $2.10 $1.95 $2.31
Fruit
Total variable costs $7.56 $9.54 $5.85

Contribution per case $4.44 $3.96 $5.55


$0.25 $0.20 $0.22

Maximum Demand (cases) 800,000 50,000 80,000


24-2 1/2 24-1 1/2 24-2 1/2
whole tomato tomato
tomatoes juice paste
A 29166.67 3750 0
B 9722.222 11250 80000
Total 38888.89 15000 80000

Obj: $4.44 $3.96 $5.55 676066.667


Demand for whole tomatoes C1 38888.8889
Demand for tomato juice C2 15000 50000
Demand for tomato paste C3 80000 80000
Minimum ratio required for grade A C4 9 5 8 311111.111 311111.1
Minimum ratio required for grade B C5 9 5 6 90000 90000

Total grade A available C6 600000 600000


Total grade B available C7 2400000 2400000
Microsoft Excel 15.0 Answer Report
Worksheet: [Red brand canners.xlsx]Sheet2
Report Created: 11-11-2019 14:14:27
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: Simplex LP
Solution Time: 0.047 Seconds.
Iterations: 5 Subproblems: 0
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision 0.000001, Use Automatic Scaling
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Assume NonNegative

Objective Cell (Max)


Cell Name Original Value Final Value
$B$4 Total profit 0 676066.666667

Variable Cells
Cell Name Original Value Final Value Integer
$B$3 Units 0 525000 Contin
$C$3 Units 0 175000 Contin
$D$3 Units 0 75000 Contin
$E$3 Units 0 225000 Contin
$F$3 Units 0 0 Contin
$G$3 Units 0 2000000 Contin

Constraints
Cell Name Cell Value Formula Status Slack
$B$10 Quality 0 $B$10>=$D$10 Binding 0
$B$11 0 $B$11>=$D$11 Binding 0
$B$5 Supply 600000 $B$5<=$D$5 Binding 0
$B$6 2400000 $B$6<=$D$6 Binding 0
$B$7 Demand 700000 $B$7<=$D$7 Not Binding 13700000
$B$8 300000 $B$8<=$D$8 Not Binding 700000
$B$9 2000000 $B$9<=$D$9 Binding 0
Microsoft Excel 15.0 Sensitivity Report
Worksheet: [Red brand canners.xlsx]Sheet2
Report Created: 11-11-2019 14:14:27

Variable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$B$3 Units 525000 0 0.246666667 0.463111111 0.064888889
$C$3 Units 175000 0 0.246666667 1.389333333 0.064888889
$D$3 Units 75000 0 0.198 0.064888889 0.463111111
$E$3 Units 225000 0 0.198 0.042962963 0.15437037
$F$3 Units 0 -0.097333333 0.222 0.097333333 1E+030
$G$3 Units 2000000 0 0.222 1E+030 0.048333333

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$B$10 Quality 0 -0.024333333 0 466666.6667 600000
$B$11 0 -0.024333333 0 1400000 200000
$B$5 Supply 600000 0.271 600000 600000 466666.6667
$B$6 2400000 0.1736666667 2400000 466666.6667 200000
$B$7 Demand 700000 0 14400000 1E+030 13700000
$B$8 300000 0 1000000 1E+030 700000
$B$9 2000000 0.0483333333 2000000 200000 466666.6667
Microsoft Excel 15.0 Limits Report
Worksheet: [Red brand canners.xlsx]Sheet2
Report Created: 11-11-2019 14:14:27

Objective
Cell Name Value
$B$4 Total profit 676066.6667

Variable Lower Objective Upper Objective


Cell Name Value Limit Result Limit Result
$B$3 Units 525000 525000 676066.6667 525000 676066.6667
$C$3 Units 175000 0 632900 175000 676066.6667
$D$3 Units 75000 75000 676066.6667 75000 676066.6667
$E$3 Units 225000 0 631516.6667 225000 676066.6667
$F$3 Units 0 0 676066.6667 0 676066.6667
$G$3 Units 2000000 0 232066.6667 2000000 676066.6667
Contributi 0.246667 0.246667 0.198 0.198 0.222 0.222
Units 525000 175000 75000 225000 0 2000000
Total profit 676066.7
Supply 600000 <= 600000
2400000 <= 2400000
Demand 700000 <= 14400000
300000 <= 1000000
2000000 <= 2000000 676066.7
Quality 0 >= 1
0 >= 0
Whole tomatoes Tomato juice Tomato paste
Selling price 12 13.5 11.4
Variable costs
Direct labor 3.54 3.96 1.62
OHD 0.72 1.08 0.78
V Selling 1.2 2.55 1.14
Packaging 2.1 1.95 2.31
Fruit 4.4208 4.912 6.14
Total variable cost 0.0192 -0.952 -0.59

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