Microsoft Excel 15.

0 Linearity Report
Worksheet: [Chandpur Enterprises.xlsx]Sheet1
Report Created: 22-Nov-17 6:12:10 PM

Objective Cell (Max)

Cell Name Original Value Final Value
$I$18 Monthly profit Total 1788704.84289 1788704.8429

Variable Cells
Cell Name Original Value Final Value
$H$3:$H$9

Constraints
Cell Name Cell Value Formula
$H$3:$H$9 <= $E$22:$E$28

$H$3:$H$9 >= $A$22:$A$28

$K$22 0.84*T+0.74*R+0.85*S+0.94*LS+0.97*IS+0.25*HC+0.95*PI B 4.0000001201 $K$22<=4

$O$3:$O$9 <= $P$3:$P$9
 Linear Function
No

Occurs Linearly

Linear Function

Yes
Microsoft Excel 15.0 Linearity Report
Worksheet: [Chandpur Enterprises.xlsx]Sheet1
Report Created: 22-Nov-17 6:14:02 PM

Objective Cell (Max)

Cell Name Original Value Final Value
$I$16 Revenue Total 42580560.3855 42580560.385

Variable Cells
Cell Name Original Value Final Value
$H$3:$H$9

Constraints
Cell Name Cell Value Formula
$H$3:$H$9 <= $E$22:$E$28

$H$3:$H$9 >= $A$22:$A$28

$K$22 0.84*T+0.74*R+0.85*S+0.94*LS+0.97*IS+0.25*HC+0.95*PI B 4.0000001201 $K$22<=4

$O$3:$O$9 <= $P$3:$P$9
 Linear Function
No

Occurs Linearly

Linear Function

Yes
T Unit (Tons) of T to be used/ Batch Required Qty of Raw materi Total
R Unit (Tons) of R to be used/ Batch T 2.151823136 789.8778640556
S Unit (Tons) of S to be used/ Batch R 1.1954572983 438.8210357657
LS Unit (Tons) of LS to be used/ Batch S 0.4781829193 175.5284143063
IS Unit (Tons) of IS to be used/ Batch LS 0.7172743794 263.2926216072
HC Unit (Tons) of HC to be used/ Batch IS 0 0
PI Unit (Tons) of PI to be used/ Batch HC 0 0
PI 0.2390914601 87.764207328
Total 4.7818291931

Constarints Costs
0% <= T >= 50% Total RM 29576537.81165
0% <= R >= 25% Total Elect. 7177506.003313
10% <= S >= 50% Total Salary 4037811.727629
15% <= LS >= 80% Revenue 42580560.38548
0% <= IS >= 80%
0% <= HC >= 20% Monthly profit 1788704.842888
5% <= PI >= 10%

0 <= T >= 2.39091 0.84*T+0.74*R+0.85*S+0.94*LS+0.97*IS+0.25*HC+0.95*PI

0 <= R >= 1.19546
0.478183 <= S >= 2.39091
0.717274 <= LS >= 3.82546
0 <= IS >= 3.82546
0 <= HC >= 0.95637
0.239091 <= PI >= 0.47818
 No. of Batches per month Actual RaMonthy limit
B 367.0737854057 789.878 800
438.821 500
175.528 1000
263.293 1000
0 1500
0 300
87.7642 500

0.97*IS+0.25*HC+0.95*PI 4.00000012