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Demand

SKU ID Quantity Supplier 1 Supplier 2 Supplier 3 1 2 3 Supply


1 43120 10000 22800 10320 7.8 8.08 7.65 2528
2 13320 13320 2.38 2.44 2.33 0
3 11592 9432 2160 2.49 2.57 2.46 11592
4 30224 30224 5.84 1000000 5.74 30224
5 11832 9936 1896 3.49 3.58 3.42 0
6 16032 16032 3.29 3.37 3.23 16032
7 12480 5376 2976 4128 2.53 2.59 2.48 0
8 11848 1448 10400 7.04 7.28 6.92 11848
9 10040 10040 3.4 3.5 3.25 0
10 26352 17136 9216 1.7 1.5 1.43 0
11 6696 6696 3.53 1000000 3.53 6696
12 2160 2160 3.24 3.55 3.24 2160
13 12168 10476 1692 3.24 2.62 3.17 0
14 23904 23904 2.28 2.42 2.47 23904
15 31572 30024 1548 3.58 4.09 3.54 31572
16 29556 29556 1.61 1.8 1.59 29556
17 19908 1800 18108 2.92 2.89 3.26 0
18 18144 11424 6720 1.73 1.53 1.5 0
19 40032 25248 14784 1.89 1.64 1.5 0
20 11160 1224 9936 1.67 1.54 1.49 0

382140 265456 102236 14448 833111.8 406732 89185.44 606995.2


382140 382140
max 850000 425000 560000

objective 1284139
Actual 1329276
dif 45136.79

total savin 160035.8


Supply sum
0 40592 43120
0 13320 13320
0 0 11592
0 0 30224
0 11832 11832
0 0 16032
0 12480 12480
0 0 11848
0 10040 10040
0 26352 26352
0 0 6696
0 0 2160
12168 0 12168
0 0 23904
0 0 31572
0 0 29556
19908 0 19908
18124 20 18144
0 40032 40032
0 11160 11160

117144 560000
demand Supply sum
1 41264 3794 0 37470 41264 7.8 8.484 7.65
2 20844 1 0 20843 20844 2.38 2.562 2.33
3 22176 22176 0 0 22176 2.49 2.6985 2.46
4 31024 31024 0 0 31024 5.84 1050000 5.74
5 16080 0 0 16080 16080 3.49 3.759 3.42
6 23280 23280 0 0 23280 3.29 3.5385 3.23
7 27792 0 0 27792 27792 2.53 2.7195 2.48
8 38504 38504 0 0 38504 7.04 7.644 6.92
9 28280 0 0 28280 28280 3.4 3.675 3.25
10 60624 0 0 60624 60624 1.7 1.575 1.43
11 35424 35424 0 0 35424 3.53 1050000 3.53
12 26244 26244 0 0 26244 3.24 3.7275 3.24
13 24444 0 24444 0 24444 3.24 2.751 3.17
14 30816 30816 0 0 30816 2.28 2.541 2.47
15 15552 15552 0 0 15552 3.58 4.2945 3.54
16 34632 34632 0 0 34632 1.61 1.89 1.59
17 36756 36756 0 0 36756 2.92 3.0345 3.26
18 57504 0 0 57504 57504 1.73 1.6065 1.5
19 90624 0 0 90624 90624 1.89 1.722 1.5
20 40320 0 0 40320 40320 1.67 1.617 1.49

702184 1112752 67245.44 919998.6 702184

1500000 700000 920000

objective 2099996
Actual 2189314
dif 89317.91
supplyer 2 updated
demand Supply sum
1 500 0 0 500 500 7.8 8.484 7.65
2 20448 0 0 20448 20448 2.38 2.562 2.33
3 35784 0 0 35784 35784 2.49 2.6985 2.46
4 1280 0 0 1280 1280 5.84 1050000 5.74
5 18528 0 0 18528 18528 3.49 3.759 3.42
6 37296 0 0 37296 37296 3.29 3.5385 3.23
7 6048 0 0 6048 6048 2.53 2.7195 2.48
8 0 0 0 0 0 7.04 7.644 6.92
9 22880 0 0 22880 22880 3.4 3.675 3.25
10 13032 0 0 13032 13032 1.7 1.575 1.43
11 9324 9324 0 0 9324 3.53 1050000 3.53
12 5040 5040 0 0 5040 3.24 3.7275 3.24
13 3420 0 3420 0 3420 3.24 2.751 3.17
14 13152 13152 0 0 13152 2.28 2.541 2.47
15 4932 0 0 4932 4932 3.58 4.2945 3.54
16 6912 0 0 6912 6912 1.61 1.89 1.59
17 9936 9936 0 0 9936 2.92 3.0345 3.26
18 18816 0 0 18816 18816 1.73 1.6065 1.5
19 31776 0 0 31776 31776 1.89 1.722 1.5
20 17640 0 0 17640 17640 1.67 1.617 1.49

276744 108243 9408.42 569292.3 276744

800000 400000 650000

objective 686943.7
Actual 712524.8
dif 25581.1

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