A B C D E

1 IDEA Linear Optimization.xlsx

2
3 Order Quantity (Q) = 10,000.00 units
4 Fixed Cost = 100,000 euros
5 Price = 150 euros per unit
6 Unit Cost = 100 euros per unit
7
8 Sample Demand
9 Number Sample (D) Revenue Fixed Cost Variable Cost
10 1
11 2
12 3
13 4
14 5
15 6
16 7
17 8
18 9
19 10
20
21 Average =
22
23
 F
1
2
3
4
5
6
7
8
9 Profit
10
11
12
13
14
15
16
17
18
19
20
21
22
23
 A B C D E
1 IDEA Linear Optimization.xlsx
2
3 Order Quantity (Q) = 7,884.09 units
4 Fixed Cost = 100,000 euros
5 Price = 150 euros per unit
6 Unit Cost = 100 euros per unit
7
8 Sample Demand
9 Number Sample (D) Revenue Fixed Cost Variable Cost
10 1 6,993.19 1,048,979.16 100,000.00 788,408.88
11 2 6,052.00 907,800.53 100,000.00 788,408.88
12 3 9,115.57 1,182,613.31 100,000.00 788,408.88
13 4 8,138.25 1,182,613.31 100,000.00 788,408.88
14 5 11,629.08 1,182,613.31 100,000.00 788,408.88
15 6 7,884.09 1,182,613.31 100,000.00 788,408.88
16 7 9,729.12 1,182,613.31 100,000.00 788,408.88
17 8 11,983.58 1,182,613.31 100,000.00 788,408.88
18 9 6,990.26 1,048,539.69 100,000.00 788,408.88
19 10 9,248.15 1,182,613.31 100,000.00 788,408.88
20
21 Average =
22
23
 F
1
2
3
4
5
6
7
8
9 Profit
10 160,570.28
11 19,391.65
12 294,204.44
13 294,204.44
14 294,204.44
15 294,204.44
16 294,204.44
17 294,204.44
18 160,130.81
19 294,204.44
20
21 239,952.38
22
23
 A B C D E F
1 IDEA Linear Optimization.xlsx
2 =$B$5*MIN($B$3,B10)
3 Quantity (Q) = 7,884.09 units
=$B$4
4 Fixed Cost = 100,000 euros
5 Price = 150 euros per unit =$B$3*$B$6
6 Unit Cost = 100 euros per unit
7 =C10-D10-E10
8 Sample Demand
9 Number Sample (D) Revenue Fixed Cost Variable Cost Profit
10 1 6,993.19 1,048,979.16 100,000.00 788,409.04 160,570.11
11 2 6,052.00 907,800.53 100,000.00 788,409.04 19,391.49
12 3 9,115.57 1,182,613.57 100,000.00 788,409.04 294,204.52
13 4 8,138.25 1,182,613.57 100,000.00 788,409.04 294,204.52
14 5 11,629.08 1,182,613.57 100,000.00 788,409.04 294,204.52
15 6 7,884.09 1,182,613.57 100,000.00 788,409.04 294,204.52
16 7 9,729.12 1,182,613.57 100,000.00 788,409.04 294,204.52
17 8 11,983.58 1,182,613.57 100,000.00 788,409.04 294,204.52
18 9 6,990.26 1,048,539.69 100,000.00 788,409.04 160,130.64
19 10 9,248.15 1,182,613.57 100,000.00 788,409.04 294,204.52
20
=AVERAGE(F10:F19)
21 Average Profit = 239,952.39
22
23
Chart Title
Chart Title
 A B C D E
1 IDEA Linear Optimization.xlsx
2
3 Order Quantity (Q) = 10,000.00 units
4 Fixed Cost = 100,000 euros
5 Price = 150 euros per unit
6 Unit Cost = 100 euros per unit
7
8 Sample Demand Unit
9 Number Sample (D) Sales Revenue Fixed Cost
10 1 6,993.19 0.00
11 2 6,052.00 0.00
12 3 9,115.57 0.00
13 4 8,138.25 0.00
14 5 11,629.08 0.00
15 6 7,884.09 0.00
16 7 9,729.12 0.00
17 8 11,983.58 0.00
18 9 6,990.26 0.00
19 10 9,248.15 0.00
20
21
22
23
 F G
1
2
3
4
5
6
7
8
9 Variable Cost Profit
10
11
12
13
14
15
16
17
18
19
20
21 Average =
22
23
 A B C D E
1 IDEA Linear Optimization.xlsx
2
3 Order Quantity (Q) = 7,884.09 units
4 Fixed Cost = 100,000 euros
5 Price = 150 euros per unit
6 Unit Cost = 100 euros per unit
7
8 Sample Demand Unit
9 Number Sample (D) Sales Revenue Fixed Cost
10 1 6,993.19 6,993.19 1,048,979.16 100,000.00
11 2 6,052.00 6,052.00 907,800.53 100,000.00
12 3 9,115.57 7,884.09 1,182,613.61 100,000.00
13 4 8,138.25 7,884.09 1,182,613.61 100,000.00
14 5 11,629.08 7,884.09 1,182,613.61 100,000.00
15 6 7,884.09 7,884.09 1,182,613.61 100,000.00
16 7 9,729.12 7,884.09 1,182,613.61 100,000.00
17 8 11,983.58 7,884.09 1,182,613.61 100,000.00
18 9 6,990.26 6,990.26 1,048,539.69 100,000.00
19 10 9,248.15 7,884.09 1,182,613.61 100,000.00
20
21
22
23
 F G
1
2
3
4
5
6
7
8
9 Variable Cost Profit
10 788,409.07 160,570.09
11 788,409.07 19,391.46
12 788,409.07 294,204.54
13 788,409.07 294,204.54
14 788,409.07 294,204.54
15 788,409.07 294,204.54
16 788,409.07 294,204.54
17 788,409.07 294,204.54
18 788,409.07 160,130.62
19 788,409.07 294,204.54
20
21 Average = 239,952.39
22
23
 A B C D E F
1 IDEA Linear Optimization.xlsx
2 =$B$5*C10

3 Quantity (Q) = 7,884.09 units

4 Fixed Cost = 100,000 euros =$B$4
5 Price = 150 euros per unit
6 Unit Cost = 100 euros per unit =$B$3*$B$6

7
8 Sample Demand Unit
9 Number Sample (D) Sales Reveue Fixed Cost Variable Cost
10 1 6,993.19 6,993.19 1,048,979.16 100,000.00 788,409.07
11 2 6,052.00 6,052.00 907,800.53 100,000.00 788,409.07
12 3 9,115.57 7,884.09 1,182,613.61 100,000.00 788,409.07
13 4 8,138.25 7,884.09 1,182,613.61 100,000.00 788,409.07
14 5 11,629.08 7,884.09 1,182,613.61 100,000.00 788,409.07
15 6 7,884.09 7,884.09 1,182,613.61 100,000.00 788,409.07
16 7 9,729.12 7,884.09 1,182,613.61 100,000.00 788,409.07
17 8 11,983.58 7,884.09 1,182,613.61 100,000.00 788,409.07
18 9 6,990.26 6,990.26 1,048,539.69 100,000.00 788,409.07
19 10 9,248.15 7,884.09 1,182,613.61 100,000.00 788,409.07
20
21 =AVERAGE(G10:G19) Average =
22
23
 G
1
2
3
4
5
=$B$3*$B$6
6
7
=D10-E10-F10
8
9 Profit
10 160,570.09
11 19,391.46
12 294,204.54
13 294,204.54
14 294,204.54
15 294,204.54
16 294,204.54
17 294,204.54
18 160,130.62
19 294,204.54
20
21 239,952.39
22
23
Chart Title