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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
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
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
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
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
Constraints
2000
120
48
60
40
50
20
20
20
Sales Quantity
Final Inventory
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
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
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