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Excel103 AdvancedExercises
Excel103 AdvancedExercises
Shipping
1QTR 2QTR 3QTR 4QTR Per Unit
Plant 1: 1 1 1 1 $ 1.25
Plant 2: $ 1.84
Plant 3: $ 1.45
Total Units Produced: 1 1 1 1
Warehouse Demands: 180 80 190 160
To optimize the total shipping costs, the following constraints must be set:
1) Each plant must produce at least 20 units a quarter to justify remaining open.
2) Plant 1 has a maximum capacity of 92 units per quarter; Plant 2 = 45 units max; Plant 3 = 55 units max.
3) The plant production must equal the requirements of the warehouse, since there is short shelf-life.
4) Note that the shipping costs vary because of plant locations and that this is factored in the total cost of shipping.
Page 27
Solver
Total Cost of
Shipping
$ 5.00
$ -
$ -
$ 5.00
Page 28
Data Table
% Rate $1,698.00
7.25%
7.50%
7.75%
8.25%
8.50%
8.75%
9.00%
Page 29
Scenarios
Region Q1 Q2 Q3 Q4
North $85,292.25 $88,106.89 $91,014.42 $94,017.90
East $75,891.25 $77,636.75 $79,422.39 $81,249.11
West $90,568.34 $94,462.78 $98,524.68 $102,761.24
South $65,897.25 $66,622.12 $67,354.96 $68,095.87
Totals: $317,649.09 $326,828.54 $336,316.46 $346,124.11
Page 30
Scenarios
Yearly Total
$358,431.46
$314,199.50
$386,317.04
$267,970.20
$1,326,918.20
Page 31
1054 Smith Howard AT howards 148 Building 1 4/16/1991 11.25
1056 Gonzales Joe AT joeg 121 Building 1 10/25/1979 12.25
1067 Scote Gail AT gails 123 Building 1 9/20/1987 14.55
1075 Kane Sheryl AD sherylk 126 Building 2 8/7/1992 11.25
1078 Hapsbuch Kendrick AC kendrickh 101 Building 2 4/1/1986 10.20
1152 Henders Mark AD markh 118 Building 2 1/21/1990 12.25
1196 Atherton Katie HR katiea 289 Building 3 4/1/1998 9.95
1284 Bellwood Frank MK frankb 124 Building 1 1/4/1985 12.30
1290 Cooper Linda AD lindac 113 Building 2 1/3/1985 13.25
1293 Cronwith Brent HR brentc 205 Building 3 9/14/1984 10.20
1299 Simpson Sandrae MF sandraes 127 Building 1 12/21/1989 12.20
1302 Sindole Randy MK randys 139 Building 1 8/6/1984 14.25
1310 Smith Ellen MF ellens 137 Building 1 10/4/1986 11.50
1329 Vuanuo Tuome AC tuomev 151 Building 2 2/22/1989 10.35
1333 Szcznyck Tadeuz HR tadeuzs 122 Building 3 4/16/1990 10.15
1368 Wu Tammy AD tammyw 132 Building 2 3/11/1983 12.25
1509 Kegler Pam AT pamk 135 Building 1 6/19/1985 13.25
1516 Bell Tom AC tomb 105 Building 2 3/6/1985 9.50
1529 Kellerman Tommie MK tomk 129 Building 1 1/28/1987 11.30
1656 Kourios Theo MF theok 149 Building 1 12/14/1987 12.35
1672 Dixon-Waite Sherrie MF sherried 114 Building 1 4/16/1990 11.90
1673 Boughton Frank AD fboughton 112 Building 2 3/25/1992 11.85
1676 Miller Janet MK janetm 115 Building 1 10/26/1981 10.75
1721 Alstain Isolde HR isoldea 102 Building 3 8/6/1990 9.75
1723 Sammler Mark MK marks 145 Building 1 2/10/1978 13.95
1758 Brwyne Melia AC meliab 107 Building 2 3/18/1982 11.20
1792 Barton Eileen AT eileenb 111 Building 1 12/24/1990 10.30
1814 Al-Sabah Daoud HR daouda 103 Building 3 3/4/1989 12.25
1908 Zostoc Melissa AT melissaz 152 Building 1 5/15/1984 10.25
1931 Mueller Ursula AC ursulam 110 Building 2 6/20/1989 9.85
1960 Fontaine Jean MF jeanf 150 Building 1 11/13/1986 11.65
1964 Corwick Rob AC robertc 108 Building 2 11/17/1991 9.25
1975 Franklin Larry AC larryf 125 Building 2 3/1/1996 9.25
1983 Corwick Judy AT judyc 154 Building 1 6/28/1997 11.00
1990 Chang Jessica MF jessc 198 Building 1 2/14/1998 10.95
1995 Mivelli Maria AT mariam 198 Building 1 3/1/1998 11.75
1999 Atherly Katherine HR kathya 428 Building 3 7/5/1998 10.15
1054 Smith Howard AT howards 148 Building 1 4/16/1991 11.25
1056 Gonzales Joe AT joeg 121 Building 1 10/25/1979 12.25
1067 Scote Gail AT gails 123 Building 1 9/20/1987 14.55
1075 Kane Sheryl AD sherylk 126 Building 2 8/7/1992 11.25
1078 Hapsbuch Kendrick AC kendrickh 101 Building 2 4/1/1986 10.20
1152 Henders Mark AD markh 118 Building 2 1/21/1990 12.25
1196 Atherton Katie HR katiea 289 Building 3 4/1/1998 9.95
1284 Bellwood Frank MK frankb 124 Building 1 1/4/1985 12.30
1290 Cooper Linda AD lindac 113 Building 2 1/3/1985 13.25
1293 Cronwith Brent HR brentc 205 Building 3 9/14/1984 10.20
1299 Simpson Sandrae MF sandraes 127 Building 1 12/21/1989 12.20
1302 Sindole Randy MK randys 139 Building 1 8/6/1984 14.25
1310 Smith Ellen MF ellens 137 Building 1 10/4/1986 11.50
1329 Vuanuo Tuome AC tuomev 151 Building 2 2/22/1989 10.35
1333 Szcznyck Tadeuz HR tadeuzs 122 Building 3 4/16/1990 10.15
1368 Wu Tammy AD tammyw 132 Building 2 3/11/1983 12.25
1509 Kegler Pam AT pamk 135 Building 1 6/19/1985 13.25
1516 Bell Tom AC tomb 105 Building 2 3/6/1985 9.50
1529 Kellerman Tommie MK tomk 129 Building 1 1/28/1987 11.30
1656 Kourios Theo MF theok 149 Building 1 12/14/1987 12.35
1672 Dixon-Waite Sherrie MF sherried 114 Building 1 4/16/1990 11.90
1673 Boughton Frank AD fboughton 112 Building 2 3/25/1992 11.85
1676 Miller Janet MK janetm 115 Building 1 10/26/1981 10.75
1721 Alstain Isolde HR isoldea 102 Building 3 8/6/1990 9.75
1723 Sammler Mark MK marks 145 Building 1 2/10/1978 13.95
1758 Brwyne Melia AC meliab 107 Building 2 3/18/1982 11.20
1792 Barton Eileen AT eileenb 111 Building 1 12/24/1990 10.30
1814 Al-Sabah Daoud HR daouda 103 Building 3 3/4/1989 12.25
1908 Zostoc Melissa AT melissaz 152 Building 1 5/15/1984 10.25
1931 Mueller Ursula AC ursulam 110 Building 2 6/20/1989 9.85
1960 Fontaine Jean MF jeanf 150 Building 1 11/13/1986 11.65
1964 Corwick Rob AC robertc 108 Building 2 11/17/1991 9.25
1975 Franklin Larry AC larryf 125 Building 2 3/1/1996 9.25
1983 Corwick Judy AT judyc 154 Building 1 6/28/1997 11.00
1990 Chang Jessica MF jessc 198 Building 1 2/14/1998 10.95
1995 Mivelli Maria AT mariam 198 Building 1 3/1/1998 11.75
1999 Atherly Katherine HR kathya 428 Building 3 7/5/1998 10.15