TOMATO QTY in pounds 3000000

TomatoCostPerPound $0.18

TOMATO GRADE A GRADE B

QtyInPounds 600000 2400000
AvgQualityScore 9 5

EXHIBIT 1 DEMAND FORECAST (in case)

PRODUCT SELLING PRICE DEMAND WeightInPounds MinAvgQualityScore

WHOLE TOMATO $12.00 800000 18 8
TOMATO JUICE $13.50 50000 20 6
TOMATO PASTE $11.40 80000 25 5

EXHIBIT 2 PRODUCT ITEM PROFITABILITY (per case)

WHOLE TOMATO TOMATO JUICE TOMATO PASTE

SELLING PRICE $12.00 $13.50 $11.40
VARIABLE COST
DIRECT LABOR $3.54 $3.96 $1.62
VARIABLE OHD $0.72 $1.08 $0.78
VARIABLE SELLING $1.20 $2.55 $1.14
PACKAGING $2.10 $1.95 $2.31
FRUIT $3.24 $3.60 $4.50
TOTAL VARIABLE COST $10.80 $13.14 $10.35
PROFIT CONTRIBUTION $1.20 $0.36 $1.05
LESS ALLOCATED OHD $0.84 $0.63 $0.69
NET PROFIT $0.36 -$0.27 $0.36

EXHIBIT 3 MARGINAL ANALYSIS OF TOMATO PRODUCTS (per case)

GRADE A GRADE B
TomatoValuePerPound $0.2796 $0.1554

WHOLE TOMATO TOMATO JUICE TOMATO PASTE

SELLING PRICE $12.00 $13.50 $11.40
VarCostWithoutTomato $7.56 $9.54 $5.85
ValueOfTomatoUsed $4.47 $3.72 $3.90
MARGINAL PROFIT -$0.03 $0.24 $1.65
vgQualityScore
EXHIBIT 4 Profit of Red Brand Canners at the rate of 6 cents
Grade A
500000 600000 700000 800000 900000
2200000 42744.44 45777.78 48274.07 50770.37 53266.67
2300000 42533.33 45566.67 48600 51633.33 54666.67
Grade B 2400000 42322.22 45355.56 48388.89 51422.22 54455.56
2500000 42111.11 45144.44 48177.78 51211.11 54244.44
2600000 41900 44933.33 47966.67 51000 54033.33

EXHIBIT 5 Profit of Green Fields at the rate of 6 cents

Grade A
500000 600000 700000 800000 900000
2200000 25000 24800 24500 24000 22400
2300000 26000 25800 25400 24700 22400
Grade B 2400000 27000 26700 26100 24700 18600
2500000 27900 27400 26100 20900 8900
2600000 28600 27400 22400 11200 -8100

EXHIBIT 6 Profit of Supply Chain

Grade A
500000 600000 700000 800000 900000
2200000 67744.44 70577.78 72774.07 74770.37 75666.67
2300000 68533.33 71366.67 74000 76333.33 77066.67
Grade B 2400000 69322.22 72055.56 74488.89 76122.22 73055.56
2500000 70011.11 72544.44 74277.78 72111.11 63144.44
2600000 70500 72333.33 70366.67 62200 45933.33

EXHIBIT 7 Cost of Green Fields

Grade A
500000 600000 700000 800000 900000
2200000 59500 63200 67000 71000 76100
2300000 62000 65700 69600 73800 79600
Grade B 2400000 64500 68300 72400 77300 86900
2500000 67100 71100 75900 84600 100100
2600000 69900 74600 83100 97800 120600

PA PB
1 0 0.077314
 0.077314 0.054314 24905.56 104505.6
900000 2300000 194505.6 194505.6 24905.56
Grade A
500000 600000 700000 800000 900000
2200000 98648.44 102679.9 106611.3 110342.7 112974.1
2300000 101579.9 105611.3 109442.7 112974.1 114905.6
Grade B 2400000 104511.3 108442.7 112074.1 114905.6 113037
2500000 107342.7 111074.1 114005.6 113037 105268.4
2600000 109974.1 113005.6 112237 105268.4 90199.83
Microsoft Excel 16.0 Answer Report
Worksheet: [RedBrandCannersExhibits-Student.xlsx]Sheet3
Report Created: 12/4/2019 11:25:07 AM
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: Simplex LP
Solution Time: 0.031 Seconds.
Iterations: 6 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
$C$8 TotalProfit GRADE A -540000 136066.666667

Variable Cells
Cell Name
$C$3 WHOLE TOMATO GRADE A
$D$3 WHOLE TOMATO GRADE B
$C$4 TOMATO JUICE GRADE A
$D$4 TOMATO JUICE GRADE B
$C$5 TOMATO PASTE GRADE A
$D$5 TOMATO PASTE GRADE B
Original Value Final Value Integer
0 525000 Contin
0 175000 Contin
0 75000 Contin
0 225000 Contin
0 0 Contin
0 2000000 Contin

Constraints
Cell Name Cell Value Formula Status Slack
$C$16 WHOLE TOMATO Cases 38888.888889 $C$16<=$D$16 Not Binding 761111.11111
$C$17 TOMATO JUICE Cases 15000 $C$17<=$D$17 Not Binding 35000
$C$18 TOMATO PASTE Cases 80000 $C$18<=$D$18 Binding 0
$E$21 WHOLE TOMATO Quality-LHS 0 $E$21>=$F$21 Binding 0
$E$22 TOMATO JUICE Quality-LHS 0 $E$22>=$F$22 Binding 0
$E$23 TOMATO PASTE Quality-LHS 0 $E$23>=$F$23 Binding 0
$C$11 GradeA Used 600000 $C$11<=$D$11 Binding 0
$C$12 GradeB Used 2400000 $C$12<=$D$12 Binding 0
Microsoft Excel 16.0 Sensitivity Report
Worksheet: [RedBrandCannersExhibits-Student.xlsx]Sheet3
Report Created: 12/4/2019 11:25:07 AM

Variable Cells
Final Reduced Objective Allowable
Cell Name Value Cost Coefficient Increase
$C$3 WHOLE TOMATO GRADE A 525000 0 0.2466666667 0.4631111111
$D$3 WHOLE TOMATO GRADE B 175000 0 0.2466666666 1.3893333334
$C$4 TOMATO JUICE GRADE A 75000 0 0.1980000001 0.0648888888
$D$4 TOMATO JUICE GRADE B 225000 0 0.198 0.042962963
$C$5 TOMATO PASTE GRADE A 0 0 0.222 0.0973333335
$D$5 TOMATO PASTE GRADE B 2000000 0 0.2220000001 1E+030

Constraints
Final Shadow Constraint Allowable
Cell Name Value Price R.H. Side Increase
$C$16 WHOLE TOMATO Cases 38888.888889 0 800000 1E+030
$C$17 TOMATO JUICE Cases 15000 0 50000 1E+030
$C$18 TOMATO PASTE Cases 80000 1.2083333349 80000 8000
$E$21 WHOLE TOMATO Quality-LHS 0 -0.0243333333 0 466666.66667
$E$22 TOMATO JUICE Quality-LHS 0 -0.0243333333 0 1400000
$E$23 TOMATO PASTE Quality-LHS 0 -0.0243333334 0 1400000
$C$11 GradeA Used 600000 0.271 600000 600000
$C$12 GradeB Used 2400000 0.1736666667 2400000 466666.66667
 Allowable
Decrease
0.0648888888
0.0648888888
0.4631111111
0.1543703704
1E+030
0.0483333334

Allowable
Decrease
761111.11111
35000
18666.666667
600000
200000
0
466666.66667
200000
PRODUCT GRADE A GRADE B CasesProd ProfitContribution
WHOLE TOMATO 525000 175000 38888.89 4.44
TOMATO JUICE 75000 225000 15000 3.96
TOMATO PASTE 0 2000000 80000 5.55

TomatoCost 540000
TotalProfit 136066.667

Resource Used Available

GradeA 600000 600000
GradeB 2400000 2400000

PRODUCT Cases Demand

WHOLE TOMATO 38888.8889 800000
TOMATO JUICE 15000 50000
TOMATO PASTE 80000 80000

PRODUCT AvgQuality MinQualScoreReqQuality-LHQuality-RHS

WHOLE TOMATO 5600000 5600000 0 0
TOMATO JUICE 1800000 1800000 0 0
TOMATO PASTE 10000000 10000000 0 0