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# Microsoft Excel 16.

Worksheet: [Spartan Tire Company.xls]Base Model
Report Created: 10/20/2016 3:11:18 PM
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: Simplex LP
Solution Time: 0.079 Seconds.
Iterations: 23 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 (Min)

Cell Name Original Value Final Value
\$N\$3 MIN TOTAL COST 69512.5 69512.5

Variable Cells
Cell Name Original Value Final Value Integer
\$B\$6 Jan SPAR 400 400 Contin
\$C\$6 Jan INVIN 500 500 Contin
\$D\$6 Jan I-SPAR 0 0 Contin
\$E\$6 Jan I-INVIN 0 0 Contin
\$B\$7 Feb SPAR 750 750 Contin
\$C\$7 Feb INVIN 1000 1000 Contin
\$D\$7 Feb I-SPAR 0 0 Contin
\$E\$7 Feb I-INVIN 0 0 Contin
\$B\$8 Mar SPAR 1000 1000 Contin
\$C\$8 Mar INVIN 800 800 Contin
\$D\$8 Mar I-SPAR 0 0 Contin
\$E\$8 Mar I-INVIN 0 0 Contin
\$B\$9 Apr SPAR 900 900 Contin
\$C\$9 Apr INVIN 883.3333333 883.3333333 Contin
\$D\$9 Apr I-SPAR 0 0 Contin
\$E\$9 Apr I-INVIN 83.33333333 83.33333333 Contin
\$B\$10 May SPAR 750 750 Contin
\$C\$10 May INVIN 1083.333333 1083.333333 Contin
\$D\$10 May I-SPAR 0 0 Contin
\$E\$10 May I-INVIN 266.6666667 266.6666667 Contin
\$B\$11 June SPAR 900 900 Contin
\$C\$11 June INVIN 983.3333333 983.3333333 Contin
\$D\$11 June I-SPAR 100 100 Contin
\$E\$11 June I-INVIN 250 250 Contin

Constraints
Cell Name Cell Value Formula Status Slack
\$N\$14 Invincible Ending Balance(Jan) 0 \$N\$14=0 Binding 0
\$N\$15 Invicible Ending Balance(Feb) 0 \$N\$15=0 Binding 0
\$N\$16 Invincible Ending Balance(Mar) 0 \$N\$16=0 Binding 0
\$N\$17 Invincible Ending Balance(Apr) 0 \$N\$17=0 Binding 0
\$N\$18 Invincible Ending Balance(May) 0 \$N\$18=0 Binding 0
\$N\$19 Invincible Ending Balance(June) 0 \$N\$19=0 Binding 0
\$N\$22 Jan Labour 1150 \$N\$22<=\$D\$16 Not Binding 1225
\$N\$23 Feb Labour 2250 \$N\$23<=\$D\$17 Not Binding 125
\$N\$24 Mar Labour 2200 \$N\$24<=\$D\$18 Not Binding 175
\$N\$25 April Labour 2225 \$N\$25<=\$D\$19 Not Binding 150
\$N\$26 May Labour 2375 \$N\$26<=\$D\$20 Binding 0
\$N\$27 June Labour 2375 \$N\$27<=\$D\$21 Binding 0
\$N\$6 Spartan Ending Balance(Jan) 0 \$N\$6=0 Binding 0
\$N\$7 Spartan Ending Balance(Fan) 0 \$N\$7=0 Binding 0
\$N\$8 Spartan Ending Balance(Mar) 0 \$N\$8=0 Binding 0
\$N\$9 Spartan Ending Balance(Apr) 0 \$N\$9=0 Binding 0
\$N\$10 Spartan Ending Balance(May) 0 \$N\$10=0 Binding 0
\$N\$11 Spartan Ending Balance(June) 0 \$N\$11=0 Binding 0
\$D\$11 June I-SPAR 100 \$D\$11=100 Binding 0
\$E\$11 June I-INVIN 250 \$E\$11=250 Binding 0
Microsoft Excel 16.0 Sensitivity Report
Worksheet: [Spartan Tire Company.xls]Base Model
Report Created: 10/20/2016 3:11:19 PM

Variable Cells
Final Reduced Objective Allowable
Cell Name Value Cost Coefficient Increase
\$B\$6 Jan SPAR 400 0 5.5 1E+30
\$C\$6 Jan INVIN 500 0 8.25 1E+30
\$D\$6 Jan I-SPAR 0 0.5 0.5 1E+30
\$E\$6 Jan I-INVIN 0 0.5 0.5 1E+30
\$B\$7 Feb SPAR 750 0 5.5 0.5
\$C\$7 Feb INVIN 1000 0 8.25 0.5
\$D\$7 Feb I-SPAR 0 0.5 0.5 1E+30
\$E\$7 Feb I-INVIN 0 0.5 0.5 1E+30
\$B\$8 Mar SPAR 1000 0 5.5 0.5
\$C\$8 Mar INVIN 800 0 8.25 0.5
\$D\$8 Mar I-SPAR 0 0.5 0.5 1E+30
\$E\$8 Mar I-INVIN 0 0.5 0.5 1E+30
\$B\$9 Apr SPAR 900 0 5.5 0.5
\$C\$9 Apr INVIN 883.3333333 0 8.25 0.25
\$D\$9 Apr I-SPAR 0 0.166666667 0.5 1E+30
\$E\$9 Apr I-INVIN 83.33333333 0 0.5 0.25
\$B\$10 May SPAR 750 0 5.5 0.166666667
\$C\$10 May INVIN 1083.333333 0 8.25 0.25
\$D\$10 May I-SPAR 0 0.166666667 0.5 1E+30
\$E\$10 May I-INVIN 266.6666667 0 0.5 0.25
\$B\$11 June SPAR 900 0 5.5 0.166666667
\$C\$11 June INVIN 983.3333333 0 8.25 1
\$D\$11 June I-SPAR 100 6.666666667 0.5 1E+30
\$E\$11 June I-INVIN 250 9.75 0.5 1E+30

Constraints
Cell Name Value Price R.H. Side Increase
\$N\$14 Invincible Ending Balance(Jan) 0 8.25 0 816.6666667
\$N\$15 Invicible Ending Balance(Feb) 0 8.25 0 83.33333333
\$N\$16 Invincible Ending Balance(Mar) 0 8.25 0 116.6666667
\$N\$17 Invincible Ending Balance(Apr) 0 8.25 0 100
\$N\$18 Invincible Ending Balance(May) 0 8.75 0 100
\$N\$19 Invincible Ending Balance(June) 0 9.25 0 100
\$N\$22 Jan Labour 1150 0 2375 1E+30
\$N\$23 Feb Labour 2250 0 2375 1E+30
\$N\$24 Mar Labour 2200 0 2375 1E+30
\$N\$25 April Labour 2225 0 2375 1E+30
\$N\$26 May Labour 2375 -0.333333333 2375 125
\$N\$27 June Labour 2375 -0.666666667 2375 125
\$N\$6 Spartan Ending Balance(Jan) 0 5.5 0 1225
\$N\$7 Spartan Ending Balance(Fan) 0 5.5 0 125
\$N\$8 Spartan Ending Balance(Mar) 0 5.5 0 175
\$N\$9 Spartan Ending Balance(Apr) 0 5.5 0 150
\$N\$10 Spartan Ending Balance(May) 0 5.833333333 0 150
\$N\$11 Spartan Ending Balance(June) 0 6.166666667 0 150
Allowable
Decrease
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.166666667
0.5
0.166666667
0.5
0.166666667
0.25
0.166666667
1
6.666666667
0.25
6.666666667
9.75

Allowable
Decrease
500
1000
800
883.3333333
83.33333333
83.33333333
1225
125
175
150
150
150
400
750
1000
900
125
125
SPARTAN GLORY TIRE PRODUCTION PLANNING PROBLEM

## DECISION VARIABLES OF THE LINEARY PROGRAMMING MODEL

I-SPAR I-INVIN
MONTH SPAR INVIN 100 250
Jan 400 500 0 0
Feb 750 1000 0 0
Mar 1000 800 0 0
Apr 900 883.3333 0 83.333333
May 750 1083.333 0 266.66667
June 900 983.3333 100 250

## PROBLEM INPUT DATA (MODEL PARAMETERS)

Demand Demand
SPAR INVIN Capacity Hold. Cost Labor\$/Hr. Labor Hrs./ SPAR
Jan 500 750 2375 0.5 5.5 1
Feb 750 1000 2375 0.5 5.5 1
Mar 1000 800 2375 0.5 5.5 1
Apr 900 800 2375 0.5 5.5 1
May 750 900 2375 0.5 5.5 1
June 800 1000 2375 0.5 5.5 1

## 2. Spartan Tire Production( Jan) = 400 , Invincible Tire Production(Jan)= 500

Spartan Tire Production(Feb) = 750, Invincible Tire Production(Feb)= 1000
Spartan Tire Production( Mar) =1000, Invincible Tire Production(Mar)= 800
Spartan Tire Production( Apr)=900, Invincible Tire Production(Apr)= 884
Spartan Tire Production( May) = 750, Invincible Tire Production(May)= 1084
Spartan Tire Production(June) = 900, Invincible Tire Production(June)= 984

## Total Production Cost = \$69512

3. Since the allowable decrease is 150 hours, shadow price will remain the same at 0. Thus, there wont be
any change in total cost

4. Since allowable decrease is 150 hours, shadow price will remain the same at -0.66. Thus total cost will
increase by -0.66*100= \$66. New total cost willbe \$69579

5. In June, if labour hours needed is increased, labour rate will be \$9 for Invincible tyres. Total cost will
increase to \$70289
MIN TOTAL COST 69512.5
Note: Pull all variables to LHS of inv. bal. constraint so RHS parameter value
Inventory Balance Constraints (Spartan Tires) (LHS)
Spartan Ending Balance(Jan) 0
Spartan Ending Balance(Fan) 0
Spartan Ending Balance(Mar) 0
Spartan Ending Balance(Apr) 0
Spartan Ending Balance(May) 0
Spartan Ending Balance(June) 0

## Inventory Balance Constraints (Invincible Tires) (LHS)

Invincible Ending Balance(Jan) 0
Labor Hrs./INVINC Cost-SPAR Cost-INVINC Invicible Ending Balance(Feb) 0
1.5 5.5 8.25 Invincible Ending Balance(Mar) 0
1.5 5.5 8.25 Invincible Ending Balance(Apr) 0
1.5 5.5 8.25 Invincible Ending Balance(May) 0
1.5 5.5 8.25 Invincible Ending Balance(June) 0
1.5 5.5 8.25
1.5 5.5 8.25 Capacity Constraints (LHS)
Jan Labour 1150
Feb Labour 2250
Mar Labour 2200
April Labour 2225
May Labour 2375
June Labour 2375
Note: Enter Target Ending Inventory Goals Constraints Directly in SOLVER.
SAVED MODEL

## Invincible tyres. Total cost will

onstraint so RHS parameter value for each inv. bal. constraint is zero.
Spartan Tires) (LHS)