Scribd Logo
Upload

Welcome to Scribd!

  • Item 1 Item 2 Profits/Item $0.90 $0.60 Raw 1 Ram1 6666.666667 20000 $6,000 $12,000 Net Profit $18,000

    Uploaded by

    Arun Kumar
    10 views17 pages
    The document appears to be a spreadsheet analyzing the profitability of different milk product mixes using raw milk as input. It includes 12 different mixes, the main products produced, byproducts generated, revenues and costs including overhead, and resulting profits. The optimal mix maximizes total profit from processing 10,000 liters of raw milk into different dairy products.

    Original Description:

    Original Title

    Kamdhenu

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document appears to be a spreadsheet analyzing the profitability of different milk product mixes using raw milk as input. It includes 12 different mixes, the main products produced, byproducts generated, revenues and costs including overhead, and resulting profits. The optimal mix maximizes total profit from processing 10,000 liters of raw milk into different dairy products.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views17 pages

    Item 1 Item 2 Profits/Item $0.90 $0.60 Raw 1 Ram1 6666.666667 20000 $6,000 $12,000 Net Profit $18,000

    Uploaded by

    Arun Kumar
    The document appears to be a spreadsheet analyzing the profitability of different milk product mixes using raw milk as input. It includes 12 different mixes, the main products produced, byproducts generated, revenues and costs including overhead, and resulting profits. The optimal mix maximizes total profit from processing 10,000 liters of raw milk into different dairy products.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 17

    ITEM 1

    PROFITS/ITEM
    RAW 1

    RAM1
    NET PROFIT

    $0.90
    6666.666667
    $6,000
    $18,000

    ITEM
    PROFIT

    ITEM 2
    $0.60
    20000
    $12,000

    26666.67
    4000
    6000
    4500
    5000
    11000
    22000
    240000
    180000

    x+y
    x+2y
    2x+2y
    3Y
    2x

    240000
    180000

    Microsoft Excel 12.0 Sensitivity Report


    Worksheet: [Kamdhenu.xlsx]Sheet2
    Report Created: 8/26/2011 1:03:10 AM

    Adjustable Cells
    Cell
    $D$47
    $E$47
    $F$47
    $G$47
    $H$47
    $I$47
    $J$47
    $K$47
    $L$47
    $M$47
    $N$47
    $O$47

    Name
    Number of units X1
    Number of units X2
    Number of units X3
    Number of units X4
    Number of units X5
    Number of units X6
    Number of units X7
    Number of units
    Number of units X9
    Number of units X10
    Number of units X11
    Number of units X12

    Final
    Value
    7.595705894
    0
    0
    0
    1.474294106
    0
    1
    0
    1.83
    0
    0
    0.00

    Reduced
    Cost
    0
    -55.00000007
    -366.0000002
    -555.0000002
    0
    -165.0000002
    0
    -231.9999999
    0
    -222.9999999
    -151
    -278.00

    Objective
    Coefficient
    503
    448
    543.9999997
    354.9999998
    910
    744.9999997
    865
    633
    1833
    1610
    758.9999999
    632

    Allowable
    Allowable
    Increase
    Decrease
    406.9999999 55.00000007
    55.00000007
    1E+30
    366.0000002
    1E+30
    555.0000002
    1E+30
    923
    45
    165.0000002
    1E+30
    45
    232
    231.9999999
    1E+30
    1E+30 222.9999999
    222.9999999
    1E+30
    151
    1E+30
    277.9999999
    1E+30

    Constraints
    Cell
    $P$38
    $P$40
    $P$41
    $P$42
    $P$43
    $P$44
    $P$45
    $P$39
    $P$41
    $P$47

    Name
    FA MILK
    WMP
    Baby Food
    Cheese
    Standarised Milk
    Butter
    SMP
    Baby Food
    Number of units

    Final
    Shadow
    Constraint
    Allowable
    Allowable
    Value
    Price
    R.H. Side
    Increase
    Decrease
    7.595705894 -406.9999999 7.595705894 1.474294106 3.615705894
    1.474294106
    0
    5.09
    1E+30 3.615705894
    1
    0
    5.36
    1E+30
    4.36
    1.83
    923
    1.83 1.474294106
    1.83
    0
    0
    1.83
    1E+30
    1.83
    3.085155994
    0
    10
    1E+30 6.914844006
    0
    0
    2.5
    1E+30
    2.5
    0
    0
    7.38
    1E+30
    7.38
    1
    -45
    1 1.474294106
    1
    11.90
    910.00
    11.9 3.615705894 1.474294106

    Microsoft Excel 12.0 Sensitivity Report


    Worksheet: [Kamdhenu.xlsx]Sheet2
    Report Created: 8/26/2011 1:06:09 AM

    Adjustable Cells
    Cell
    $D$47
    $E$47
    $F$47
    $G$47
    $H$47
    $I$47
    $J$47
    $K$47
    $L$47
    $M$47
    $N$47
    $O$47

    Name
    Number of units X1
    Number of units X2
    Number of units X3
    Number of units X4
    Number of units X5
    Number of units X6
    Number of units X7
    Number of units
    Number of units X9
    Number of units X10
    Number of units X11
    Number of units X12

    Final
    Value
    0
    0
    0
    0
    5.09
    0
    4.98
    0
    1.83
    0
    0
    0.00

    Reduced
    Cost
    -362
    -417
    -320.9999999
    -510
    0
    -164.9999999
    0
    -232
    0
    -222.9999999
    -106.0000001
    -233.00

    Objective
    Coefficient
    503
    448
    544.0000001
    354.9999999
    910
    745.0000001
    865
    633
    1833
    1610
    758.9999999
    632

    Shadow
    Price

    Constraint
    R.H. Side

    Allowable
    Allowable
    Increase
    Decrease
    362
    1E+30
    417
    1E+30
    320.9999999
    1E+30
    510
    1E+30
    1E+30 44.99999998
    164.9999999
    1E+30
    44.99999998 106.0000001
    232
    1E+30
    1E+30 222.9999999
    222.9999999
    1E+30
    106.0000001
    1E+30
    232.9999999
    1E+30

    Constraints
    Cell
    $P$38
    $P$40
    $P$41
    $P$42
    $P$43
    $P$44
    $P$45
    $P$39
    $P$41
    $P$47

    Name
    FA MILK
    WMP
    Baby Food
    Cheese
    Standarised Milk
    Butter
    SMP
    Baby Food
    Number of units

    Final
    Value
    0
    5.09
    4.98
    1.83
    0
    7.57542
    0
    0
    4.98
    11.90

    0
    44.99999998
    0
    968
    0
    0
    0
    0
    0
    865.00

    0
    5.09
    5.36
    1.83
    1.83
    10
    2.5
    7.38
    1
    11.9

    Allowable
    Increase
    0
    3.98
    1E+30
    3.98
    1E+30
    1E+30
    1E+30
    1E+30
    3.98
    0.38

    Allowable
    Decrease
    1E+30
    0.38
    0.38
    0.38
    1.83
    2.42458
    2.5
    7.38
    1E+30
    3.98

    Microsoft Excel 12.0 Sensitivity Report


    Worksheet: [Kamdhenu.xlsx]Sheet2
    Report Created: 8/26/2011 1:15:21 AM

    Adjustable Cells
    Cell
    $D$47
    $E$47
    $F$47
    $G$47
    $H$47
    $I$47
    $J$47
    $K$47
    $L$47
    $M$47
    $N$47
    $O$47

    Name
    Number of units X1
    Number of units X2
    Number of units X3
    Number of units X4
    Number of units X5
    Number of units X6
    Number of units X7
    Number of units
    Number of units X9
    Number of units X10
    Number of units X11
    Number of units X12

    Final
    Value
    4.233344086
    0
    0.656655914
    0
    5.09
    0
    5.36
    0
    1.83
    0
    1.83
    0.00

    Reduced
    Cost
    0
    -52.26666673
    0
    -145.2666666
    0
    -138.2838708
    0
    -201.3161289
    0
    -198.3118278
    0
    -96.98

    Objective
    Coefficient
    503
    448
    544.0000001
    355.0000001
    910
    745.0000001
    865
    633
    1833
    1610
    758.9999999
    632

    Shadow
    Price

    Constraint
    R.H. Side

    Allowable
    Increase
    41.00000006
    52.26666673
    132.4361231
    145.2666666
    1E+30
    138.2838708
    1E+30
    201.3161289
    1E+30
    198.3118278
    1E+30
    96.9774192

    Allowable
    Decrease
    49.00000006
    1E+30
    41.00000006
    1E+30
    138.2838708
    1E+30
    201.316129
    1E+30
    198.3118278
    1E+30
    96.9774192
    1E+30

    Constraints
    Cell
    $P$38
    $P$40
    $P$41
    $P$42
    $P$43
    $P$44
    $P$45
    $P$39
    $P$41
    $P$47

    Name
    FA MILK
    WMP
    Baby Food
    Cheese
    Standarised Milk
    Butter
    SMP
    Baby Food
    Number of units

    Final
    Value
    4.233344086
    5.09
    5.36
    1.83
    1.83
    10
    0
    0.656655914
    5.36
    19.00

    0
    383.0172042
    334.0494623
    1308.045161
    228.7107525
    44.08602156
    0
    0
    0
    500.27

    0
    5.09
    5.36
    1.83
    1.83
    10
    2.5
    7.38
    1
    19

    Allowable
    Allowable
    Increase
    Decrease
    4.233344086
    1E+30
    1.122591912
    5.09
    0.963233438
    4.36
    1.226285141
    1.83
    0.986575121
    1.83
    3.93701
    0.61069
    1E+30
    2.5
    1E+30 6.723344086
    4.36
    1E+30
    9.849838713 3.968760081

    Microsoft Excel 12.0 Sensitivity Report


    Worksheet: [Kamdhenu.xlsx]Sheet2
    Report Created: 8/26/2011 1:28:45 AM

    Adjustable Cells
    Cell
    $D$47
    $E$47
    $F$47
    $G$47
    $H$47
    $I$47
    $J$47
    $K$47
    $L$47
    $M$47
    $N$47
    $O$47

    Name
    Number of units X1
    Number of units X2
    Number of units X3
    Number of units X4
    Number of units X5
    Number of units X6
    Number of units X7
    Number of units
    Number of units X9
    Number of units X10
    Number of units X11
    Number of units X12

    Final
    Value
    7.595705894
    0
    0
    0
    1.474294106
    0
    1
    0
    1.83
    0
    0
    0.00

    Reduced
    Cost
    0
    -55.00000034
    -366
    -555.0000002
    0
    -165.0000002
    0
    -232.0000003
    0
    -223.0000002
    -151
    -278.00

    Objective
    Coefficient
    503
    448
    544
    355.0000001
    910
    745.0000001
    865
    633
    1833
    1610
    759
    632

    Allowable
    Increase
    407
    55.00000034
    366
    555.0000002
    923
    165.0000002
    45.00000001
    232.0000003
    1E+30
    223.0000002
    151
    277.9999999

    Allowable
    Decrease
    55.00000034
    1E+30
    1E+30
    1E+30
    45.00000001
    1E+30
    232.0000003
    1E+30
    223.0000002
    1E+30
    1E+30
    1E+30

    Constraints
    Cell
    $P$38
    $P$40
    $P$41
    $P$42
    $P$43
    $P$44
    $P$45
    $P$39
    $P$41
    $P$47

    Name
    FA MILK
    WMP
    Baby Food
    Cheese
    Standarised Milk
    Butter
    SMP
    Baby Food
    Number of units

    Final
    Shadow
    Constraint
    Allowable
    Allowable
    Value
    Price
    R.H. Side
    Increase
    Decrease
    7.595705894
    -407 7.595705894 1.474294106 3.615705894
    1.474294106
    0
    5.09
    1E+30 3.615705894
    1
    0
    5.36
    1E+30
    4.36
    1.83
    923
    1.83 1.474294106
    1.83
    0
    0
    1.83
    1E+30
    1.83
    3.085155994
    0
    10
    1E+30 6.914844006
    0
    0
    2.5
    1E+30
    2.5
    0
    0
    7.38
    1E+30
    7.38
    1 -45.00000001
    1 1.474294106
    1
    11.90
    910.00
    11.9 3.615705894 1.474294106

    SR.NO

    MIX/ 10000 Ltrs


    OF RAW MILK

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12

    X1
    X2
    X3
    X4
    X5
    X6
    X7
    X8
    X9
    X10
    X11
    X12

    MAIN PRODUCT

    BY-PRODUCT

    FA MILK
    FA MILK
    SKIMMED MILK POWDER
    SKIMMED MILK POWDER
    WHOLE MILK POWDER
    WHOLE MILK POWDER
    BABY FOOD
    BABY FOOD
    CHEESE
    CHEESE
    STANDARDISED MILK
    STANDARDISED MILK

    BUTTER
    GHEE
    BUTTER
    GHEE
    BUTTER
    GHEE
    BUTTER
    GHEE
    BUTTER
    GHEE
    BUTTER
    GHEE

    Main Product
    (Ltrs)

    9874
    9874
    813
    813
    1179
    1179
    1307
    1307
    1094
    1094
    8675
    8675

    CONSTRAINTS
    X1
    X2
    X3
    X4
    X5
    X6
    X7
    X8
    X9
    X10
    X11
    X12

    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1

    FA MILK
    FA MILK
    SMP
    SMP
    WMP
    WMP
    Baby Food
    Baby Food
    Cheese
    Cheese
    Standarised Milk
    Standarised Milk

    CONSTRAINTS

    PROFIT PER UNIT


    FA MILK
    SMP
    WMP
    Baby Food
    Cheese
    Standarised Milk
    Butter

    X1 503+

    X2 448+

    X3 544+

    X1

    X2

    X3

    503
    1

    448
    1

    544
    1

    0.062

    0.992

    Ghee
    Number of units

    0.048
    7.595705894

    By Product (Ltrs) Overhead Cost

    62
    48
    992
    756
    606
    448
    696
    529
    560
    426
    681
    519

    Total Cost

    130
    130
    699
    699
    598
    598
    988
    988
    6581
    6581
    427
    427

    0.062
    0.048
    0.992
    0.756
    0.606
    0.448
    0.696
    0.529
    0.56
    0.426
    0.681
    0.519

    COST EXCEPTING
    OVERHEAD

    7583
    7634
    8937
    8953
    9551
    9551
    12419
    12435
    17398
    17517
    8432
    8440

    REVENUE

    7453
    7504
    8238
    8254
    8953
    8953
    11431
    11447
    10817
    10936
    8005
    8013

    PROFIT

    7956
    7952
    8782
    8609
    9863
    9698
    12296
    12080
    12650
    12546
    8764
    8645

    503
    448
    544
    355
    910
    745
    865
    633
    1833
    1610
    759
    632

    Butter
    Ghee
    Butter
    Ghee
    Butter
    Ghee
    Butter
    Ghee
    Butter
    Ghee
    Butter
    Ghee

    X4 355+

    X5 910+

    X6 745+

    X7 865+

    X8 633+

    X9 1833+

    X4

    X5

    X6

    X7

    X8

    X9

    355

    910

    745

    865

    633

    1833

    1
    0.606

    0.696

    0.56

    0.756
    0

    0.448
    1.474294106

    1.83

    REVENUE

    0.05
    0.04
    0.05
    0.04
    0.09
    0.07
    0.09
    0.06
    0.18
    0.16
    0.08
    0.06

    CONSTRAINTS
    X10 1610+

    X11 759+ X12 632

    X10

    X11
    1610

    X1503+

    X12
    759

    1
    1
    0.681

    632 9381.638
    7.595706 7.595706
    0
    7.38
    1.474294
    5.09
    1
    5.36
    1.83
    1.83
    1.00
    0
    3.085156
    10

    7.38945

    X2448+

    0.426
    0

    0.52

    2.5

    0.00

    11.90
    11.90

    11.90
    19.00

    X3544+

    4204
    12294
    16498

    X4355+

    X5910+

    X6745+

    X7865+

    X8633+

    X91833+

    X101610+ X11759+

    X12632

    SR.NO
    1
    2
    3
    4
    5
    MIX/
    10000 Ltrs
    OF RAW
    X1
    X2
    X3
    X4
    X5
    MILK
    MAIN
    FA MILK SKIMMED MILK
    SKIMMED
    POWDER
    MILK
    WHOLE
    POWDER
    MILK POWDER
    PRODUCT FA MILK
    BYGHEE
    BUTTER GHEE
    BUTTER
    PRODUCT BUTTER
    Main
    Product
    9874
    9874
    813
    813
    1179
    (Ltrs)
    By Product
    (Ltrs)
    Overhead
    Cost
    Total Cost
    COST
    EXCEPTING
    OVERHEAD

    REVENUE
    PROFIT
    REVENUE

    62

    48

    992

    756

    606

    130
    7583

    130
    7634

    699
    8937

    699
    8953

    598
    9551

    7453
    7956
    503
    0.05

    7504
    7952
    448
    0.04

    8238
    8782
    544
    0.05

    8254
    8609
    355
    0.04

    8953
    9863
    910
    0.09

    10

    11

    12

    X6

    X7

    X8

    X9

    X10

    X11

    X12

    WHOLE MILK
    BABY
    POWDER
    FOODBABY FOODCHEESE

    CHEESE

    STANDARDISED
    STANDARDISED
    MILK
    MILK

    GHEE

    GHEE

    BUTTER

    BUTTER

    GHEE

    BUTTER

    GHEE

    1179

    1307

    1307

    1094

    1094

    8675

    8675

    448

    696

    529

    560

    426

    681

    519

    598
    9551

    988
    12419

    988
    12435

    6581
    17398

    6581
    17517

    427
    8432

    427
    8440

    8953
    9698
    745
    0.07

    11431
    12296
    865
    0.09

    11447
    12080
    633
    0.06

    10817
    12650
    1833
    0.18

    10936
    12546
    1610
    0.16

    8005
    8764
    759
    0.08

    8013
    8645
    632
    0.06

    You might also like