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Wyndor Glass Co. Product-Mix Problem


Units Produced
Unit Profit

Doors
2
$300

Windows
6
Total Profit
$3,600

$500

Hours Used Per Unit Produced


Plant 1
1
0
Plant 2
0
2
Plant 3
3
2

Hours
Used
2
12
18

What happens if we get an additional hour at Plant 2?

Hours
Available
<=
4
<=
12
<=
18

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Wyndor Glass Co. Product-Mix Problem


Units Produced
Unit Profit

Doors
2
$300

Windows
6

TimeAvailableinPlant2
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
13.0
14.0
15.0
16.0
17.0
18.0
19.0
20.0

Total Profit
$3,600

$500

Hours Used Per Unit Produced


Plant 1
1
0
Plant 2
0
2
Plant 3
3
2

17
18

OptimalProduction
Doors
Windows
2
6

Hours
Used
2
12
18

<=
<=
<=

ProfitChange
TotalProfit perunitRHSchange
$3,600

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Hours
Available
4
12
18

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Wyndor Glass Co. Product-Mix Problem


Units Produced
Unit Profit

Doors
2
$300

Windows
6

TimeAvailableinPlant2
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
13.0
14.0
15.0
16.0
17.0
18.0
19.0
20.0

Total Profit
$3,600

$500

Hours Used Per Unit Produced


Plant 1
1
0
Plant 2
0
2
Plant 3
3
2

17
18

OptimalProduction
Doors
Windows
2
6
4.00
2.00
4.00
2.50
4.00
3.00
3.67
3.50
3.33
4.00
3.00
4.50
2.67
5.00
2.33
5.50
2.00
6.00
1.67
6.50
1.33
7.00
1.00
7.50
0.67
8.00
0.33
8.50
0.00
9.00
0.00
9.00
0.00
9.00

Hours
Used
2
12
18

<=
<=
<=

ProfitChange
TotalProfit perunitRHSchange
$3,600
$2,200

$2,450
250
$2,700
250
$2,850
150
$3,000
150
$3,150
150
$3,300
150
$3,450
150
$3,600
150
$3,750
150
$3,900
150
$4,050
150
$4,200
150
150
$4,350
150
$4,500
0
$4,500
0
$4,500

Hours
Available
4
12
18

Microsoft Excel 12.0 Sensitivity Report


Worksheet: [Intro to Sensitivity.xlsx]Wyndor
Target Cell (Max)
Cell
Name
$G$6 Unit Profit Total Profit

Final Value
3600

Adjustable Cells
Cell
Name
$C$4 Units Produced Doors
$D$4 Units Produced Windows

Final
Value

Reduced Objective AllowableAllowable


Cost Coefficient Increase Decrease
2
0
300
450
300
6
0
500 1.0E+030
300

Final
Value

Shadow Constraint AllowableAllowable


Price R.H. Side Increase Decrease
2
0
4 1.0E+030
2
12
150
12
6
6
18
100
18
6
6

Constraints
Cell
Name
$E$10 Plant 1 Used
$E$11 Plant 2 Used
$E$12 Plant 3 Used
Net Shadow Price =

50

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Wyndor Glass Co. Product-Mix Problem


Units Produced

Doors
2

Windows
6

Unit Profit

$300

$500

Hours Used Per Unit Produced


Plant 1
1
0
Plant 2
0
2
Plant 3
3
2

Time Available
Plant 2
Plant 3
12
13
14
15
16
17
18

18
17
16
15
14
13
12

Total Profit
$3,600
Hours
Used
2
12
18

Optimal Production
Doors
Windows
2
6
2.00
6.00
1.33
6.50
0.67
7.00
0.00
7.50
0.00
7.00
0.00
6.50
0.00
6.00

<=
<=
<=

Total Profit
$3,600
$3,600
$3,650
$3,700
$3,750
$3,500
$3,250
$3,000

Hours
Available
4
12
18

Total (Plants 2 and 3)


30

Profit change

50
50
50
-250
-250
-250

Compare these to the sensitivity report.

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Wyndor Glass Co. Product-Mix Problem


Units Produced
Unit Profit

Doors
0
$300

Windows
7.5
Total Profit
$3,750

$500

Hours Used Per Unit Produced


Plant 1
1
0
Plant 2
0
2
Plant 3
3
2

Hours
Used
0
15
15

Hours
Available
<=
4
<=
15
<=
15

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Wyndor Glass Co. Product-Mix Problem


Units Produced

Doors
2

Windows
6

Unit Profit

$300

$500

Hours Used Per Unit Produced


Plant 1
1
0
Plant 2
0
2
Plant 3
3
2

Total Profit
$3,600
Hours
Used
2
12
18

Total Profit

Time Available
Plant 2

$3,600
11
12
13
14

16
$3,250
$3,400
$3,550
$3,700

(2,6)
11
12
13
14

16
(1.66,5.5)
(1.33,6)
(1,6.5)
(0.66,7)

Units

Unit profit for


Doors

17
$3,350
$3,500
$3,650
$3,800

<=
<=
<=

Hours
Available
4
12
18

Time Available Plant 3


18
19
$3,450
$3,550
$3,600
$3,700
$3,750
$3,850
$3,900
$4,000

Unit profit for Windows


17
18
19
(2,5.5)
(2.33,5.5) (2.66,5.5)
(1.66,6)
(2,6)
(2.33,6)
(1.33,6.5) (1.66,6.5)
(2,6.5)
(1,7)
(1.33,7)
(1.66,7)

20
$3,650
$3,800
$3,950
$4,100

20
(3,5.5)
(2.66,6)
(2.33,6.5)
(2,7)

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