Microsoft Excel 16.

0 Answer Report
Worksheet: [Merton Truck Company.xlsx]Sheet1
Report Created: 8/3/2019 12:37:02 AM
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: GRG Nonlinear
Solution Time: 0.094 Seconds.
Iterations: 3 Subproblems: 0
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision 0.000001, Use Automatic Scaling
Convergence 0.0001, Population Size 100, Random Seed 0, Derivatives Forward, Require Bounds
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Assume NonNegative

Objective Cell (Max)

Cell Name Original Value Final Value
$G$30Obj x 0 96000000

Variable Cells
Cell Name Original Value Final Value Integer
$G$17Objective Function x 0 1000 Contin
$H$17Objective Function y 0 1500 Contin

Constraints
Cell Name Cell Value Formula Status Slack
$I$20 Engine Model 101 4000 $I$20<=$K$20 Binding 0
$I$21 Metal Model 101 5000 $I$21<=$K$21 Not Binding 1000
$I$22 Model 101 Assembly Model 101 2000 $I$22<=$K$22 Not Binding 3000
$I$23 Model 102 Assembly Model 101 4500 $I$23<=$K$23 Binding 0
$I$25 Engine Assembly Model 101 8100000 $I$25<=$K$25 Binding 0
$I$26 Metal Stamping Model 101 5400000 $I$26<=$K$26 Binding 0
$I$27 Model 101 Assembly Model 101 3500000 $I$27<=$K$27 Binding 0
$I$28 Model 102 Assembly Model 101 3750000 $I$28<=$K$28 Binding 0
Microsoft Excel 16.0 Sensitivity Report
Worksheet: [Merton Truck Company.xlsx]Sheet1
Report Created: 8/3/2019 12:54:17 AM

Variable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$G$17 Objective Function x 1000 0 39000 6600 39000
$H$17 Objective Function y 1500 0 38000 1E+030 5500

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$I$20 Engine Model 101 4000 0 4000 1E+030 2.374388E-13
$I$21 Metal Model 101 5000 0 6000 1E+030 1000
$I$22 Model 101 Assembly Model 101 2000 0 5000 1E+030 3000
$I$23 Model 102 Assembly Model 101 4500 0 4500 1E+030 3.507012E-13
$I$25 Engine Assembly Model 101 8100000 0 8100000 1E+030 5.122274E-10
$I$26 Metal Stamping Model 101 5400000 16.25 5400000 3.72529E-10 2400000
$I$27 Model 101 Assembly Model 101 3500000 0 3500000 1E+030 5.432715E-10
$I$28 Model 102 Assembly Model 101 3750000 2.2 3750000 2.92251E-10 4.656613E-10
Microsoft Excel 16.0 Answer Report
Worksheet: [Merton Truck Company.xlsx]Sheet1
Report Created: 8/3/2019 12:58:25 AM
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: Simplex LP
Solution Time: 0.047 Seconds.
Iterations: 3 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 (Max)

Cell Name Original Value Final Value
$G$30Obj x 96000000 96000000

Variable Cells
Cell Name Original Value Final Value Integer
$G$17Objective Function x 1000 1000 Contin
$H$17Objective Function y 1500 1500 Contin

Constraints
Cell Name Cell Value Formula Status Slack
$I$20 Engine Model 101 4000 $I$20<=$K$20 Not Binding 100
$I$21 Metal Model 101 5000 $I$21<=$K$21 Not Binding 1000
$I$22 Model 101 Assembly Model 101 2000 $I$22<=$K$22 Not Binding 3000
$I$23 Model 102 Assembly Model 101 4500 $I$23<=$K$23 Binding 0
$I$25 Engine Assembly Model 101 8100000 $I$25<=$K$25 Binding 0
$I$26 Metal Stamping Model 101 5400000 $I$26<=$K$26 Binding 0
$I$27 Model 101 Assembly Model 101 3500000 $I$27<=$K$27 Binding 0
$I$28 Model 102 Assembly Model 101 3750000 $I$28<=$K$28 Binding 0
Microsoft Excel 16.0 Sensitivity Report
Worksheet: [Merton Truck Company.xlsx]Sheet1
Report Created: 8/3/2019 12:58:25 AM

Variable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$G$17 Objective Function x 1000 0 39000 6600 39000
$H$17 Objective Function y 1500 0 38000 1E+030 5500

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$I$20 Engine Model 101 4000 0 4100 1E+030 100
$I$21 Metal Model 101 5000 0 6000 1E+030 1000
$I$22 Model 101 Assembly Model 101 2000 0 5000 1E+030 3000
$I$23 Model 102 Assembly Model 101 4500 0 4500 1E+030 3.507012E-13
$I$25 Engine Assembly Model 101 8100000 0 8100000 1E+030 5.122274E-10
$I$26 Metal Stamping Model 101 5400000 16.25 5400000 3.72529E-10 2400000
$I$27 Model 101 Assembly Model 101 3500000 0 3500000 1E+030 5.432715E-10
$I$28 Model 102 Assembly Model 101 3750000 2.2 3750000 2.92251E-10 4.656613E-10
Machine Hours Standard Product Costs

(All in Hours) Model 101 Model 102 Total Available

Engine Assembly 1 2 4100 Direct Materials
Metal Stamping 2 2 6000 Direct Labor Engine Assemly
Model 101 Assembly 2 5000 Metal Stamping
Model 102 Assembly 3 4500 Final Assembly

Overhead Engine Assemly

Metal Stamping
Final Assembly

Total

Objective Function 1000

Max 39000

Engine 1
Metal 2
Model 101 Assembly 2
Model 102 Assembly
OverHead
Engine Assembly 2100
Metal Stamping 2400
Model 101 Assembly 3500
Model 102 Assembly

Obj 96000000
 Over Head Budget

Model 101 Model 102 Department Total Overhead Fixed Overhead

24000 20000 Engine Assembly 9800000 1700000
1200 2400 Metal Stamping 8100000 2700000
800 600 Model 101 Assembly 6200000 2700000
2000 1500 Model 102 Assembly 5250000 1500000
4000 4500 29350000 8600000
2525 4850
3480 3080
6200 3500
12205 11430
40205 35930

1500
38000

2 4000 <= 4100

2 5000 <= 6000
2000 <= 5000
3 4500 <= 4500

4000 8100000 <= 8100000

2000 5400000 5400000
3500000 3500000
2500 3750000 3750000
Variable Overhead/Unit
101 102
2100 4000
2400 2000
3500
2500
8000 8500