Annula Growth Rate 5%

Commission 2%
COGS Percentage 60%
Tax 35%

2005 2006 2007 2008

Gross Sales
Commission
Net Sales
COGS
Gross Profit
Tax
Net Profit
Microsoft Excel 11.0 Answer Report
Worksheet: [Solver.xls]Solver
Report Created: 1/5/2006 10:02:36 AM

Target Cell (Max)

Cell Name Original Value Final Value
$G$4 Total Revenue $ - $ 918.75

Adjustable Cells
Cell Name Original Value Final Value
$D$5 Cups I need to sell: - 150
$D$9 Cups I need to sell: 0 225
$D$13 Cups I need to sell: 0 125

Constraints
Cell Name Cell Value Formula Status Slack
$G$8 Total cups 500 $G$8<=$G$11 Binding 0
$G$7 Total Premium cups 350 $G$7<=$G$12 Binding 0
$D$13 Cups I need to sell: 125 $D$13<=$G$13 Binding 0
Microsoft Excel 11.0 Sensitivity Report
Worksheet: [Solver.xls]Solver
Report Created: 1/5/2006 10:02:36 AM

Adjustable Cells
Final Reduced
Cell Name Value Gradient
$D$5 Cups I need to sell: 150 -
$D$9 Cups I need to sell: 225 0
$D$13 Cups I need to sell: 125 0.25

Constraints
Final Lagrange
Cell Name Value Multiplier
$G$8 Total cups 500 1
$G$7 Total Premium cups 350 1
 Coffee Sales Solver
Price per regular coffee: $ 1.25 Total Revenue $ 918.75
Cups I need to sell: 150
Subtotal: $ 187.50 Regular cups 150
Total Premium cups 350
Price per premium latte: $ 2.00 Total cups 500
Cups I need to sell: 225
Subtotal: $ 450.00 Constraints
Max cups 500
Price per premium mocha: $ 2.25 Max premium 350
Cups I need to sell: 125 Max mocha 125
Subtotal: $ 281.25
Best Case

150

225

125

Page 5
Worst Case

50

40

30

Page 6