Data Project Version 1

Microsoft Excel 16.
50 Answer Report
Worksheet: [DATA_PROJECT_DATA_M2_RECH_2022.xlsx]Sheet1
Report Created: 1/24/22 11:02:59
Result: Solver found a solution. All constraints and optimality conditions are satisfied.
Solver Engine
Engine: GRG Nonlinear
Solution Time: 723.956 Seconds.
Iterations: 0 Subproblems: 0
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision 0.000001
Convergence 0.0001, Population Size 100, Random Seed 0, Derivatives Forward, Require Bounds
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Solve Without Integer Constraints, Assume
Objective Cell (Max)

Cell Name Original Value Final Value
$H$41 f value of m 190% 190%
Variable Cells
Cell Name Original Value Final Value Integer
$H$2 m1 value of m 0% 0% Contin
$H$41 f value of m 190% 190% Contin
Constraints
Cell Name Cell Value Formula Status Slack
$H$45 C1 (input1) value of m 206 $H$45>=0 Not Binding 206
$H$46 C2 (input2) value of m 0 $H$46>=0 Binding 0
$H$47 C3 (input3) value of m 252.71405164 $H$47>=0 Not Binding 252.71405164
$H$48 C4 value of m - € $H$48>=0 Binding - €
$H$49 C5 value of m 17,113.22 $H$49>=0 Not Binding 17,113.22
$H$2 m1 value of m 0% $H$2>=0 Binding 0%
$H$12 m11 value of m 41% $H$12>=0 Not Binding 41%
$H$21 m20 value of m 0% $H$21>=0 Not Binding 0%
thout Integer Constraints, Assume NonNegative
DMU Input 1 operating costs in k€
1 FOUGERES 44,906
2 QUIMPER 61,969
3 CARHAIX 59,542
4 PONT L'ABBE 30,267
5 QUIMPERLE 23,925
6 CONCARNEAU 24,912
7 RENNES 30,146
8 LE GAST 54,252
9 GD QUARTIER 57,422
10 MOTTE FABLET 33,050
11 COLOMBIER 26,528
12 CHANTEPIE 9,683
13 VANNEAU 10,200
14 CESSON 13,822
15 COMBOURG 15,296
16 MONFORT 11,336
17 REDON 20,269
18 ROCHE BERNARD 19,406
19 BAIN 16,268
20 LAVAL 19,758
21 ST MALO 82,657
22 ST SERVAN 11,156
23 INTRAS MUROS 38,890
24 DINARD 35,064
25 MATIGNON 21,633
26 DOL 27,365
27 VITRE 34,683
28 LA GUERCHE 21,194
29 BREST 18,835
30 LANDIVISIAU 8,537
31 LANDERNEAU 7,630
32 MERDRIGNAC 9,738
33 VANNES 19,377
34 LORIENT 16,317
35 PLOEMEUR 23,814
36 AURAY 29,636
37 PARIS 20,386
38 MALAKOFF 10,806
39 PARIS ITALIE 11,196
FIXED COST TO TALLOCATE
For each Group
The bank A dashed into the "remote bank" and tries to promot
For every RH, the structure of the costs highlights three big cat
- The operating costs (CO) ( k€ ) of the new activity (input 1);
- Staff ( EFF) in charge of the development of the activity "rem
- The surface (SURF) expressed there in m ² (input 3).
At the end of the first year of implementation, the bank took in
- The income ( REV) of the activity "remote bank", expressed i
- The number of internet connections (number of “clicks") ( CO
To operate the ranking of various RH and to appreciate their

activity using a DEA MODEL OUTPUT ORIENTED (with CR
The choice of CRS MODEL is justified for two essential reason
- The resources of the bank are constant;
- The head office decided to maximize its revenues by developpi
Work to be made : 3 Models to Compute.
It is asked to you to return two documents :
1. A report ( 10-15 pages) developing the following points :

o Introduction ;
o Review) of the literature ;
o Methodology used for every chosen model;
o Results and conclusions.
2. An Excel file with the solutions corresponding to each o

more easily the solution.
Deadline: in February Saturday 5, 2022

o Review) of the literature ;
o Methodology used for every chosen model;
o Results and conclusions.
2. An Excel file with the solutions corresponding to each o

more easily the solution.
Deadline: in February Saturday 5, 2022

Input 2 : Staff (number of employees)
45
80
55
65
43
60
65
70
90
90
70
36
50
50
36
39
50
73
40
50
42
28
29
37
44
42
46
40
35
29
38
28
43
33
25
46
31
30
29
15,000,000.00 €
3 Models to compute
e "remote bank" and tries to promote at most the use of internet for each RH (Regional Head)
e of the costs highlights three big categories :
( k€ ) of the new activity (input 1);
he development of the activity "remote bank" (input 2);
essed there in m ² (input 3).
of implementation, the bank took in the statistics of following activities:
activity "remote bank", expressed in € (output 1);
onnections (number of “clicks") ( CONEX) of the user customers of the new service(departmen
various RH and to appreciate their capacity to generate profits, management decided to mea
EL OUTPUT ORIENTED (with CRS).
L is justified for two essential reasons:
are constant;
o maximize its revenues by developping loyalty at most of the new customers.
s to Compute.
two documents :
s) developing the following points :

;
e literature ;
used for every chosen model;
onclusions.
he solutions corresponding to each of the models (Nb: for the model of Beasley, the use of ma
tion.
y Saturday 5, 2022
e literature ;
used for every chosen model;
onclusions.
he solutions corresponding to each of the models (Nb: for the model of Beasley, the use of ma
tion.
y Saturday 5, 2022
Input 3 : surface in square metters Output 1 : revenues in €
657 79,574.00 €
671 231,630.00 €
682 144,960.00 €
719 155,038.00 €
606 91,317.00 €
665 155,785.00 €
673 197,420.00 €
671 172,522.00 €
669 247,553.00 €
672 151,551.00 €
650 266,901.00 €
643 82,777.00 €
665 134,822.00 €
594 130,382.00 €
623 90,757.00 €
669 88,151.00 €
574 106,981.00 €
678 179,206.00 €
612 76,382.00 €
635 93,617.00 €
571 76,543.00 €
504 46,203.00 €
481 63,586.00 €
545 93,132.00 €
547 80,469.00 €
518 95,918.00 €
537 128,461.00 €
547 96,923.00 €
595 70,018.00 €
475 43,884.00 €
503 77,484.00 €
441 64,271.00 €
566 85,098.00 €
565 77,242.00 €
455 54,102.00 €
558 117,194.00 €
519 50,375.00 €
484 69,493.00 €
522 58,095.00 €
he use of internet for each RH (Regional Head)
input 2);
cs of following activities:
1);
he user customers of the new service(department) (output 2).
generate profits, management decided to measure the efficiency of this new
at most of the new customers.
ls (Nb: for the model of Beasley, the use of macro (VBA) will allow to obtain
ls (Nb: for the model of Beasley, the use of macro (VBA) will allow to obtain
Output 2 : numbers of connections
420,982
674,242
435,584
468,962
266,775
455,632
577,514
489,726
652,079
466,139
817,634
247,882
406,403
369,313
262,853
266,733
320,913
535,971
237,542
276,897
214,714
131,666
173,753
249,326
225,190
264,280
363,390
264,186
199,508
136,307
228,919
185,747
258,077
127,480
161,068
332,116
143,721
203,008
168,979
DMU Input 1 Input 2 Input 3 Output 1 Output 2
1 44,906 45 657 79,574.00 € 420,982
2 61,969 80 671 231,630.00 € 674,242
3 59,542 55 682 144,960.00 € 435,584
4 30,267 65 719 155,038.00 € 468,962
5 23,925 43 606 91,317.00 € 266,775
6 24,912 60 665 155,785.00 € 455,632
7 30,146 65 673 197,420.00 € 577,514
8 54,252 70 671 172,522.00 € 489,726
9 57,422 90 669 247,553.00 € 652,079
10 33,050 90 672 151,551.00 € 466,139
11 26,528 70 650 266,901.00 € 817,634
12 9,683 36 643 82,777.00 € 247,882
13 10,200 50 665 134,822.00 € 406,403
14 13,822 50 594 130,382.00 € 369,313
15 15,296 36 623 90,757.00 € 262,853
16 11,336 39 669 88,151.00 € 266,733
17 20,269 50 574 106,981.00 € 320,913
18 19,406 73 678 179,206.00 € 535,971
19 16,268 40 612 76,382.00 € 237,542
20 19,758 50 635 93,617.00 € 276,897
21 82,657 42 571 76,543.00 € 214,714
22 11,156 28 504 46,203.00 € 131,666
23 38,890 29 481 63,586.00 € 173,753
24 35,064 37 545 93,132.00 € 249,326
25 21,633 44 547 80,469.00 € 225,190
26 27,365 42 518 95,918.00 € 264,280
27 34,683 46 537 128,461.00 € 363,390
28 21,194 40 547 96,923.00 € 264,186
29 18,835 35 595 70,018.00 € 199,508
30 8,537 29 475 43,884.00 € 136,307
31 7,630 38 503 77,484.00 € 228,919
32 9,738 28 441 64,271.00 € 185,747
33 19,377 43 566 85,098.00 € 258,077
34 16,317 33 565 77,242.00 € 127,480
35 23,814 25 455 54,102.00 € 161,068
36 29,636 46 558 117,194.00 € 332,116
37 20,386 31 519 50,375.00 € 143,721
38 10,806 30 484 69,493.00 € 203,008
39 11,196 29 522 58,095.00 € 168,979
FIXED COST TO ALLOCATE 15,000,000.00 €

mj + f value of m m1 m2 m3 m4 m5 m6
m1 0% 0% 0% 0% 0% 0% 0%
m2 0% 0% 0% 0% 0% 0% 0%
m3 0% 0% 0% 0% 0% 0% 0%
m4 0% 0% 0% 0% 0% 0% 0%
m5 0% 0% 0% 0% 0% 0% 0%
m6 0% 0% 0% 0% 0% 0% 0%
m7 0% 0% 0% 0% 0% 0% 0%
m8 0% 0% 0% 0% 0% 0% 0%
m9 0% 0% 0% 0% 0% 0% 0%
m10 0% 0% 0% 0% 0% 0% 0%
m11 64% 0% 0% 0% 0% 0% 0%
m12 0% 0% 0% 0% 0% 0% 0%
m13 0% 0% 0% 0% 0% 0% 0%
m14 0% 0% 0% 0% 0% 0% 0%
m15 0% 0% 0% 0% 0% 0% 0%
m16 0% 0% 0% 0% 0% 0% 0%
m17 0% 0% 0% 0% 0% 0% 0%
m18 0% 0% 0% 0% 0% 0% 0%
m19 0% 0% 0% 0% 0% 0% 0%
m20 0% 0% 0% 0% 0% 0% 0%
m21 0% 0% 0% 0% 0% 0% 0%
m22 0% 0% 0% 0% 0% 0% 0%
m23 0% 0% 0% 0% 0% 0% 0%
m24 0% 0% 0% 0% 0% 0% 0%
m25 0% 0% 0% 0% 0% 0% 0%
m26 0% 0% 0% 0% 0% 0% 0%
m27 0% 0% 0% 0% 0% 0% 0%
m28 0% 0% 0% 0% 0% 0% 0%
m29 0% 0% 0% 0% 0% 0% 0%
m30 0% 0% 0% 0% 0% 0% 0%
m31 0% 0% 0% 0% 0% 0% 0%
m32 0% 0% 0% 0% 0% 0% 0%
m33 0% 0% 0% 0% 0% 0% 0%
m34 0% 0% 0% 0% 0% 0% 0%
m35 0% 0% 0% 0% 0% 0% 0%
m36 0% 0% 0% 0% 0% 0% 0%
m37 0% 0% 0% 0% 0% 0% 0%
m38 0% 0% 0% 0% 0% 0% 0%
m39 0% 0% 0% 0% 0% 0% 0%
f 125%
Max f 125%
C1 (input1) 27,852
C2 (input2) 0 Efficency DMU : DMU 11,DMU 13
C3 (input3) 239.142857142857 Non-Eficency DMU : the rest DMU
C4 72,226.19 €
C5 -
x1k 44,906
x2k 45
x3k 657
y1k 79,574.00 €
y2k 420,982
m7 m8 m9 m10 m11 m12 m13 m14 m15 m16
0% 0% 0% 0% 64% 0% 0% 0% 0% 0%
0% 0% 0% 0% 103% 0% 0% 0% 0% 0%
0% 0% 0% 0% 79% 0% 0% 0% 0% 0%
0% 0% 0% 0% 93% 0% 0% 0% 0% 0%
0% 0% 0% 0% 61% 0% 0% 0% 0% 0%
0% 0% 0% 0% 86% 0% 0% 0% 0% 0%
0% 0% 0% 0% 93% 0% 0% 0% 0% 0%
0% 0% 0% 0% 100% 0% 0% 0% 0% 0%
0% 0% 0% 0% 103% 0% 0% 0% 0% 0%
0% 0% 0% 0% 103% 0% 0% 0% 0% 0%
0% 0% 0% 0% 100% 0% 0% 0% 0% 0%
0% 0% 0% 0% 19% 0% 45% 0% 0% 0%
0% 0% 0% 0% 0% 0% 100% 0% 0% 0%
0% 0% 0% 0% 30% 0% 59% 0% 0% 0%
0% 0% 0% 0% 51% 0% 0% 0% 0% 0%
0% 0% 0% 0% 28% 0% 39% 0% 0% 0%
0% 0% 0% 0% 71% 0% 0% 0% 0% 0%
0% 0% 0% 0% 54% 0% 49% 0% 0% 0%
0% 0% 0% 0% 57% 0% 0% 0% 0% 0%
0% 0% 0% 0% 71% 0% 0% 0% 0% 0%
0% 0% 0% 0% 60% 0% 0% 0% 0% 0%
0% 0% 0% 0% 40% 0% 0% 0% 0% 0%
0% 0% 0% 0% 41% 0% 0% 0% 0% 0%
0% 0% 0% 0% 53% 0% 0% 0% 0% 0%
0% 0% 0% 0% 63% 0% 0% 0% 0% 0%
0% 0% 0% 0% 60% 0% 0% 0% 0% 0%
0% 0% 0% 0% 66% 0% 0% 0% 0% 0%
0% 0% 0% 0% 57% 0% 0% 0% 0% 0%
0% 0% 0% 0% 50% 0% 0% 0% 0% 0%
0% 0% 0% 0% 21% 0% 28% 0% 0% 0%
0% 0% 0% 0% 0% 0% 75% 0% 0% 0%
0% 0% 0% 0% 33% 0% 10% 0% 0% 0%
0% 0% 0% 0% 61% 0% 0% 0% 0% 0%
0% 0% 0% 0% 47% 0% 0% 0% 0% 0%
0% 0% 0% 0% 36% 0% 0% 0% 0% 0%
0% 0% 0% 0% 66% 0% 0% 0% 0% 0%
0% 0% 0% 0% 44% 0% 0% 0% 0% 0%
0% 0% 0% 0% 38% 0% 6% 0% 0% 0%
0% 0% 0% 0% 41% 0% 0% 0% 0% 0%
m17 m18 m19 m20 m21 m22 m23 m24 m25 m26
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
m27 m28 m29 m30 m31 m32 m33 m34 m35 m36
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
m37 m38 m39 f
0% 0% 0% 125%
0% 0% 0% 119%
0% 0% 0% 145%
0% 0% 0% 160%
0% 0% 0% 180%
0% 0% 0% 147%
0% 0% 0% 126%
0% 0% 0% 155%
0% 0% 0% 111%
0% 0% 0% 181%
0% 0% 0% 100%
0% 0% 0% 135%
0% 0% 0% 100%
0% 0% 0% 121%
0% 0% 0% 151%
0% 0% 0% 144%
0% 0% 0% 178%
0% 0% 0% 118%
0% 0% 0% 197%
0% 0% 0% 204%
0% 0% 0% 209%
0% 0% 0% 231%
0% 0% 0% 174%
0% 0% 0% 151%
0% 0% 0% 208%
0% 0% 0% 167%
0% 0% 0% 137%
0% 0% 0% 157%
0% 0% 0% 191%
0% 0% 0% 212%
0% 0% 0% 130%
0% 0% 0% 157%
0% 0% 0% 193%
0% 0% 0% 163%
0% 0% 0% 176%
0% 0% 0% 150%
0% 0% 0% 235%
0% 0% 0% 159%
0% 0% 0% 190%
DMU Input 1 Input 2 Input 3 Output 1 Output 2
1 44,906 45 657 79,574.00 € 420,982
2 61,969 80 671 231,630.00 € 674,242
3 59,542 55 682 144,960.00 € 435,584
4 30,267 65 719 155,038.00 € 468,962
5 23,925 43 606 91,317.00 € 266,775
6 24,912 60 665 155,785.00 € 455,632
7 30,146 65 673 197,420.00 € 577,514
8 54,252 70 671 172,522.00 € 489,726
9 57,422 90 669 247,553.00 € 652,079
10 33,050 90 672 151,551.00 € 466,139
11 26,528 70 650 266,901.00 € 817,634
12 9,683 36 643 82,777.00 € 247,882
13 10,200 50 665 134,822.00 € 406,403
14 13,822 50 594 130,382.00 € 369,313
15 15,296 36 623 90,757.00 € 262,853
16 11,336 39 669 88,151.00 € 266,733
17 20,269 50 574 106,981.00 € 320,913
18 19,406 73 678 179,206.00 € 535,971
19 16,268 40 612 76,382.00 € 237,542
20 19,758 50 635 93,617.00 € 276,897
21 82,657 42 571 76,543.00 € 214,714
22 11,156 28 504 46,203.00 € 131,666
23 38,890 29 481 63,586.00 € 173,753
24 35,064 37 545 93,132.00 € 249,326
25 21,633 44 547 80,469.00 € 225,190
26 27,365 42 518 95,918.00 € 264,280
27 34,683 46 537 128,461.00 € 363,390
28 21,194 40 547 96,923.00 € 264,186
29 18,835 35 595 70,018.00 € 199,508
30 8,537 29 475 43,884.00 € 136,307
31 7,630 38 503 77,484.00 € 228,919
32 9,738 28 441 64,271.00 € 185,747
33 19,377 43 566 85,098.00 € 258,077
34 16,317 33 565 77,242.00 € 127,480
35 23,814 25 455 54,102.00 € 161,068
36 29,636 46 558 117,194.00 € 332,116
37 20,386 31 519 50,375.00 € 143,721
38 10,806 30 484 69,493.00 € 203,008
39 11,196 29 522 58,095.00 € 168,979
FIXED COST TO 15,000,000.00 €

mj+t+f value of m m1 m2 m3 m4
m1 0% 0% 0% 0% 0%
m2 0% 0% 0% 0% 0%
m3 0% 0% 0% 0% 0%
m4 0% 0% 0% 0% 0%
m5 0% 0% 0% 0% 0%
m6 0% 0% 0% 0% 0%
m7 0% 0% 0% 0% 0%
m8 0% 0% 0% 0% 0%
m9 0% 0% 0% 0% 0%
m10 0% 0% 0% 0% 0%
m11 0% 0% 0% 0% 0%
m12 0% 0% 0% 0% 0%
m13 0% 0% 0% 0% 0%
m14 0% 0% 0% 0% 0%
m15 0% 0% 0% 0% 0%
m16 0% 0% 0% 0% 0%
m17 0% 0% 0% 0% 0%
m18 0% 0% 0% 0% 0%
m19 0% 0% 0% 0% 0%
m20 0% 0% 0% 0% 0%
m21 0% 0% 0% 0% 0%
m22 0% 0% 0% 0% 0%
m23 0% 0% 0% 0% 0%
m24 0% 0% 0% 0% 0%
m25 0% 0% 0% 0% 0%
m26 0% 0% 0% 0% 0%
m27 0% 0% 0% 0% 0%
m28 0% 0% 0% 0% 0%
m29 0% 0% 0% 0% 0%
m30 0% 0% 0% 0% 0%
m31 0% 0% 0% 0% 0%
m32 0% 0% 0% 0% 0%
m33 0% 0% 0% 0% 0%
m34 0% 0% 0% 0% 0%
m35 0% 0% 0% 0% 0%
m36 0% 0% 0% 0% 0%
m37 0% 0% 0% 0% 0%
m38 0% 0% 0% 0% 0%
m39 0% 0% 0% 0% 0%
f 0%
t1- 44906.00
t2- 45.00
t3- 657.00
t1+ 0.00
t2+ 0.00
Max (f+e(t1+t2+t3+t1+t2) 5%
t1- 44906.00
t2- 45.00
t3- 657.00
t1+ 0.00
t2+ 0.00
e 0.000001
x1k 44,906
x2k 45
x3k 657
y1k 79,574.00 €
y2k 420,982
m5 m6 m7 m8 m9 m10 m11 m12 m13 m14
0% 0% 0% 0% 0% 0% 64% 0% 0% 0%
0% 0% 0% 0% 0% 0% 103% 0% 0% 0%
0% 0% 0% 0% 0% 0% 79% 0% 0% 0%
0% 0% 0% 0% 0% 0% 93% 0% 0% 0%
0% 0% 0% 0% 0% 0% 61% 0% 0% 0%
0% 0% 0% 0% 0% 0% 86% 0% 0% 0%
0% 0% 0% 0% 0% 0% 93% 0% 0% 0%
0% 0% 0% 0% 0% 0% 100% 0% 0% 0%
0% 0% 0% 0% 0% 0% 103% 0% 0% 0%
0% 0% 0% 0% 0% 0% 103% 0% 0% 0%
0% 0% 0% 0% 0% 0% 100% 0% 0% 0%
0% 0% 0% 0% 0% 0% 19% 0% 45% 0%
0% 0% 0% 0% 0% 0% 0% 0% 100% 0%
0% 0% 0% 0% 0% 0% 30% 0% 59% 0%
0% 0% 0% 0% 0% 0% 51% 0% 0% 0%
0% 0% 0% 0% 0% 0% 28% 0% 39% 0%
0% 0% 0% 0% 0% 0% 71% 0% 0% 0%
0% 0% 0% 0% 0% 0% 54% 0% 49% 0%
0% 0% 0% 0% 0% 0% 57% 0% 0% 0%
0% 0% 0% 0% 0% 0% 71% 0% 0% 0%
0% 0% 0% 0% 0% 0% 60% 0% 0% 0%
0% 0% 0% 0% 0% 0% 40% 0% 0% 0%
0% 0% 0% 0% 0% 0% 41% 0% 0% 0%
0% 0% 0% 0% 0% 0% 53% 0% 0% 0%
0% 0% 0% 0% 0% 0% 63% 0% 0% 0%
0% 0% 0% 0% 0% 0% 60% 0% 0% 0%
0% 0% 0% 0% 0% 0% 66% 0% 0% 0%
0% 0% 0% 0% 0% 0% 57% 0% 0% 0%
0% 0% 0% 0% 0% 0% 50% 0% 0% 0%
0% 0% 0% 0% 0% 0% 21% 0% 28% 0%
0% 0% 0% 0% 0% 0% 0% 0% 75% 0%
0% 0% 0% 0% 0% 0% 33% 0% 10% 0%
0% 0% 0% 0% 0% 0% 61% 0% 0% 0%
0% 0% 0% 0% 0% 0% 47% 0% 0% 0%
0% 0% 0% 0% 0% 0% 36% 0% 0% 0%
0% 0% 0% 0% 0% 0% 66% 0% 0% 0%
0% 0% 0% 0% 0% 0% 44% 0% 0% 0%
0% 0% 0% 0% 0% 0% 38% 0% 6% 0%
0% 0% 0% 0% 0% 0% 41% 0% 0% 0%
m15 m16 m17 m18 m19 m20 m21 m22 m23 m24
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
m25 m26 m27 m28 m29 m30 m31 m32 m33 m34
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
m35 m36 m37 m38 m39 f t1- t2-
0% 0% 0% 0% 0% 125% 27852.29 0.00
0% 0% 0% 0% 0% 119% 34583.94 7.74
0% 0% 0% 0% 0% 145% 38698.57 0.00
0% 0% 0% 0% 0% 160% 5633.86 0.00
0% 0% 0% 0% 0% 180% 7629.23 0.00
0% 0% 0% 0% 0% 147% 2173.71 0.00
0% 0% 0% 0% 0% 126% 5512.86 0.00
0% 0% 0% 0% 0% 155% 27724.00 0.00
0% 0% 0% 0% 0% 111% 30118.57 17.95
0% 0% 0% 0% 0% 181% 5624.13 17.63
0% 0% 0% 0% 0% 100% 0.00 0.00
0% 0% 0% 0% 0% 135% 0.00 0.00
0% 0% 0% 0% 0% 100% 0.00 0.00
0% 0% 0% 0% 0% 121% 0.00 0.00
0% 0% 0% 0% 0% 151% 1653.03 0.00
0% 0% 0% 0% 0% 144% 0.00 0.00
0% 0% 0% 0% 0% 178% 1320.43 0.00
0% 0% 0% 0% 0% 118% 0.00 10.53
0% 0% 0% 0% 0% 197% 1109.14 0.00
0% 0% 0% 0% 0% 204% 809.43 0.00
0% 0% 0% 0% 0% 209% 66740.20 0.00
0% 0% 0% 0% 0% 231% 544.80 0.00
0% 0% 0% 0% 0% 174% 27899.83 0.00
0% 0% 0% 0% 0% 151% 21042.06 0.00
0% 0% 0% 0% 0% 208% 4958.26 0.00
0% 0% 0% 0% 0% 167% 11448.20 0.00
0% 0% 0% 0% 0% 137% 17250.31 0.00
0% 0% 0% 0% 0% 157% 6035.14 0.00
0% 0% 0% 0% 0% 191% 5571.00 0.00
0% 0% 0% 0% 0% 212% 0.00 0.00
0% 0% 0% 0% 0% 130% 0.00 0.60
0% 0% 0% 0% 0% 157% 0.00 0.00
0% 0% 0% 0% 0% 193% 3081.23 0.00
0% 0% 0% 0% 0% 163% 3810.94 0.00
0% 0% 0% 0% 0% 176% 14339.71 0.00
0% 0% 0% 0% 0% 150% 12203.31 0.00
0% 0% 0% 0% 0% 235% 8637.89 0.00
0% 0% 0% 0% 0% 159% 0.00 0.00
0% 0% 0% 0% 0% 190% 205.83 0.00
t3- t1+ t2+ Phi PrimalDifference
239.14 72226.19 0.00 125% 0%
0.00 0.00 42038.80 119% 0%
171.29 0.00 12284.48 145% 0%
115.43 0.00 9570.41 160% 0%
206.71 0.00 23284.49 180% 0%
107.86 0.00 31727.66 147% 0%
69.43 0.00 34233.44 126% 0%
21.00 0.00 60001.01 155% 0%
0.00 0.00 117940.03 111% 0%
0.00 1108.31 0.00 181% 0%
0.00 266901.00 817634.00 100% 0%
217.86 0.00 4717.57 135% 0%
0.00 0.00 0.00 100% 0%
12.10 0.00 32588.41 121% 0%
288.71 0.00 22951.41 151% 0%
227.85 0.00 2157.06 144% 0%
109.71 0.00 12147.03 178% 0%
0.00 0.00 12093.26 118% 0%
240.57 2279.72 0.00 197% 0%
170.71 0.00 20145.58 204% 0%
181.00 0.00 41363.24 209% 0%
244.00 0.00 22815.46 231% 0%
211.71 0.00 36585.22 174% 0%
201.43 0.00 54499.24 151% 0%
138.43 0.00 44452.47 208% 0%
128.00 0.00 49349.79 167% 0%
109.86 0.00 41153.86 137% 0%
175.57 0.00 51504.99 157% 0%
270.00 0.00 28565.60 191% 0%
149.43 1900.28 0.00 212% 0%
5.55 0.00 6047.46 130% 0%
160.97 0.00 16883.44 157% 0%
166.71 0.00 5038.62 193% 0%
258.57 0.00 177795.17 163% 0%
222.86 0.00 8228.01 176% 0%
130.86 0.00 40258.83 150% 0%
231.14 0.00 24870.63 235% 0%
192.51 0.00 15324.80 159% 0%
252.71 0.00 17113.28 190% 0%
STEP 2: Allocate the Costs
DMU Input 1(CO) Input 2(EFF) Input 3(SURF)

1 44,906 45 657
2 61,969 80 671
3 59,542 55 682
4 30,267 65 719
5 23,925 43 606
6 24,912 60 665
7 30,146 65 673
8 54,252 70 671
9 57,422 90 669
10 33,050 90 672
11 26,528 70 650
12 9,683 36 643
13 10,200 50 665
14 13,822 50 594
15 15,296 36 623
16 11,336 39 669
17 20,269 50 574
18 19,406 73 678
19 16,268 40 612
20 19,758 50 635
21 82,657 42 571
22 11,156 28 504
23 38,890 29 481
24 35,064 37 545
25 21,633 44 547
26 27,365 42 518
27 34,683 46 537
28 21,194 40 547
29 18,835 35 595
30 8,537 29 475
31 7,630 38 503
32 9,738 28 441
33 19,377 43 566
34 16,317 33 565
35 23,814 25 455
36 29,636 46 558
37 20,386 31 519
38 10,806 30 484
39 11,196 29 522
FIXED COST TO ALLOCATE
For each non efficient DMU

Constraints DMU1
1
2
3
4
5
6
7
8
9
10
12
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Non-effiecient DMU
Efficient DMU
Total
Output 1(REV) Output 2(CONEX) m1
79,574.00 € 420,982 0%
231,630.00 € 674,242 0%
144,960.00 € 435,584 0%
155,038.00 € 468,962 0%
91,317.00 € 266,775 0%
155,785.00 € 455,632 0%
197,420.00 € 577,514 0%
172,522.00 € 489,726 0%
247,553.00 € 652,079 0%
151,551.00 € 466,139 0%
266,901.00 € 817,634 0%
82,777.00 € 247,882 0%
134,822.00 € 406,403 0%
130,382.00 € 369,313 0%
90,757.00 € 262,853 0%
88,151.00 € 266,733 0%
106,981.00 € 320,913 0%
179,206.00 € 535,971 0%
76,382.00 € 237,542 0%
93,617.00 € 276,897 0%
76,543.00 € 214,714 0%
46,203.00 € 131,666 0%
63,586.00 € 173,753 0%
93,132.00 € 249,326 0%
80,469.00 € 225,190 0%
95,918.00 € 264,280 0%
128,461.00 € 363,390 0%
96,923.00 € 264,186 0%
70,018.00 € 199,508 0%
43,884.00 € 136,307 0%
77,484.00 € 228,919 0%
64,271.00 € 185,747 0%
85,098.00 € 258,077 0%
77,242.00 € 127,480 0%
54,102.00 € 161,068 0%
117,194.00 € 332,116 0%
50,375.00 € 143,721 0%
69,493.00 € 203,008 0%
58,095.00 € 168,979 0%
15,000,000.00 r1
€429,414.13
15,000,000.00
fficient DMU
R
429,414
689,558
524,839
620,265
410,329
572,552
620,265
667,978
687,503
690,586
127,564
197,535
343,531
184,337
477,127
363,340
381,701
477,127
400,787
267,191
276,734
353,074
419,872
400,787
438,957
381,701
333,989
142,943
-
219,569
410,329
314,904
238,563
438,957
295,819
255,564
276,734
14,332,022
667,978
15,000,000.00
m2 m3 m4 m5
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
r2 r3 r4 r5
€689,558.34 €524,839.49 €620,264.85 €410,329.05
m6 m7 m8 m9
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
r6 r7 r8 r9
€572,552.17 €620,264.85 €667,977.53 €687,503.03
m10 m11 m12 m13 m14
0% 64% 0% 0% 0%
0% 103% 0% 0% 0%
0% 79% 0% 0% 0%
0% 93% 0% 0% 0%
0% 61% 0% 0% 0%
0% 86% 0% 0% 0%
0% 93% 0% 0% 0%
0% 100% 0% 0% 0%
0% 103% 0% 0% 0%
0% 103% 0% 0% 0%
0% 100% 0% 0% 0%
0% 19% 0% 45% 0%
0% 0% 0% 100% 0%
0% 30% 0% 59% 0%
0% 51% 0% 0% 0%
0% 28% 0% 39% 0%
0% 71% 0% 0% 0%
0% 54% 0% 49% 0%
0% 57% 0% 0% 0%
0% 71% 0% 0% 0%
0% 60% 0% 0% 0%
0% 40% 0% 0% 0%
0% 41% 0% 0% 0%
0% 53% 0% 0% 0%
0% 63% 0% 0% 0%
0% 60% 0% 0% 0%
0% 66% 0% 0% 0%
0% 57% 0% 0% 0%
0% 50% 0% 0% 0%
0% 21% 0% 28% 0%
0% 0% 0% 75% 0%
0% 33% 0% 10% 0%
0% 61% 0% 0% 0%
0% 47% 0% 0% 0%
0% 36% 0% 0% 0%
0% 66% 0% 0% 0%
0% 44% 0% 0% 0%
0% 38% 0% 6% 0%
0% 41% 0% 0% 0%
r10 r11 r12 r13 r14

€690,586.00 €667,977.53 €127,563.64 €0.00 €197,535.48
m15 m16 m17 m18
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
r15 r16 r17 r18

€343,531.30 €184,337.37 €477,126.81 €363,339.78
m19 m20 m21 m22
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
r19 r20 r21 r22

€381,701.45 €477,126.81 €400,786.52 €267,191.01
m23 m24 m25 m26
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
r23 r24 r25 r26

€276,733.55 €353,073.84 €419,871.59 €400,786.52
m27 m28 m29 m30 m31
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
r27 r28 r29 r30 r31

€438,956.66 €381,701.45 €333,988.76 €142,943.26 €0.00
m32 m33 m34 m35
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
r32 r33 r34 r35

€219,568.71 €410,329.05 €314,903.69 €238,563.40
m36 m37 m38 m39 f
0% 0% 0% 0% 125%
0% 0% 0% 0% 119%
0% 0% 0% 0% 145%
0% 0% 0% 0% 160%
0% 0% 0% 0% 180%
0% 0% 0% 0% 147%
0% 0% 0% 0% 126%
0% 0% 0% 0% 155%
0% 0% 0% 0% 111%
0% 0% 0% 0% 181%
0% 0% 0% 0% 100%
0% 0% 0% 0% 135%
0% 0% 0% 0% 100%
0% 0% 0% 0% 121%
0% 0% 0% 0% 151%
0% 0% 0% 0% 144%
0% 0% 0% 0% 178%
0% 0% 0% 0% 118%
0% 0% 0% 0% 197%
0% 0% 0% 0% 204%
0% 0% 0% 0% 209%
0% 0% 0% 0% 231%
0% 0% 0% 0% 174%
0% 0% 0% 0% 151%
0% 0% 0% 0% 208%
0% 0% 0% 0% 167%
0% 0% 0% 0% 137%
0% 0% 0% 0% 157%
0% 0% 0% 0% 191%
0% 0% 0% 0% 212%
0% 0% 0% 0% 130%
0% 0% 0% 0% 157%
0% 0% 0% 0% 193%
0% 0% 0% 0% 163%
0% 0% 0% 0% 176%
0% 0% 0% 0% 150%
0% 0% 0% 0% 235%
0% 0% 0% 0% 159%
0% 0% 0% 0% 190%
r36 r37 r38 r39 p

€438,956.66 €295,818.62 €255,563.58 €276,733.55 €0.00
STEP 3: Compute the slacks
DMU Input 1(CO) Input 2(EFF) Input 3(SURF) Output 1(REV)

Output 2(CONEX)
1 44,906 45 657 79,574.00 € 420,982
2 61,969 80 671 231,630.00 € 674,242
3 59,542 55 682 144,960.00 € 435,584
4 30,267 65 719 155,038.00 € 468,962
5 23,925 43 606 91,317.00 € 266,775
6 24,912 60 665 155,785.00 € 455,632
7 30,146 65 673 197,420.00 € 577,514
8 54,252 70 671 172,522.00 € 489,726
9 57,422 90 669 247,553.00 € 652,079
10 33,050 90 672 151,551.00 € 466,139
11 26,528 70 650 266,901.00 € 817,634
12 9,683 36 643 82,777.00 € 247,882
13 10,200 50 665 134,822.00 € 406,403
14 13,822 50 594 130,382.00 € 369,313
15 15,296 36 623 90,757.00 € 262,853
16 11,336 39 669 88,151.00 € 266,733
17 20,269 50 574 106,981.00 € 320,913
18 19,406 73 678 179,206.00 € 535,971
19 16,268 40 612 76,382.00 € 237,542
20 19,758 50 635 93,617.00 € 276,897
21 82,657 42 571 76,543.00 € 214,714
22 11,156 28 504 46,203.00 € 131,666
23 38,890 29 481 63,586.00 € 173,753
24 35,064 37 545 93,132.00 € 249,326
25 21,633 44 547 80,469.00 € 225,190
26 27,365 42 518 95,918.00 € 264,280
27 34,683 46 537 128,461.00 € 363,390
28 21,194 40 547 96,923.00 € 264,186
29 18,835 35 595 70,018.00 € 199,508
30 8,537 29 475 43,884.00 € 136,307
31 7,630 38 503 77,484.00 € 228,919
32 9,738 28 441 64,271.00 € 185,747
33 19,377 43 566 85,098.00 € 258,077
34 16,317 33 565 77,242.00 € 127,480
35 23,814 25 455 54,102.00 € 161,068
36 29,636 46 558 117,194.00 € 332,116
37 20,386 31 519 50,375.00 € 143,721
38 10,806 30 484 69,493.00 € 203,008
39 11,196 29 522 58,095.00 € 168,979
FIXED COST TO ALLOCATE 15,000,000.00
Sum Rj 15,000,000.00

Contraints DMU1 R
1 429,414
2 689,558
3 524,839
4 620,265
5 410,329
6 572,552
7 620,265
8 667,978
9 687,503
10 690,586
12 127,564
14 197,535
15 343,531
16 184,337
17 477,127
18 363,340
19 381,701
20 477,127
21 400,787
22 267,191
23 276,734
24 353,074
25 419,872
26 400,787
27 438,957
28 381,701
29 333,989
30 142,943
31 -
32 219,569
33 410,329
34 314,904
35 238,563
36 438,957
37 295,819
38 255,564
39 276,734
Non-effiecient DMU 14,332,022

Efficient DMU 667,978
Total 15,000,000.00
m1 m2 m3 m4 m5 m6 m7
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
r1 r2 r3 r4 r5 r6 r7
€429,414.13 €689,558.34 €524,839.49 €620,264.85 €410,329.05 €572,552.17 €620,264.85
MIN Sl 0
EFFICIENT SET F= {11,13}
NON EFFICIENT SET N = rest

m8 m9 m10 m11 m12 m13 m14 m15
0% 0% 0% 64% 0% 0% 0% 0%
0% 0% 0% 103% 0% 0% 0% 0%
0% 0% 0% 79% 0% 0% 0% 0%
0% 0% 0% 93% 0% 0% 0% 0%
0% 0% 0% 61% 0% 0% 0% 0%
0% 0% 0% 86% 0% 0% 0% 0%
0% 0% 0% 93% 0% 0% 0% 0%
0% 0% 0% 100% 0% 0% 0% 0%
0% 0% 0% 103% 0% 0% 0% 0%
0% 0% 0% 103% 0% 0% 0% 0%
0% 0% 0% 100% 0% 0% 0% 0%
0% 0% 0% 19% 0% 45% 0% 0%
0% 0% 0% 0% 0% 100% 0% 0%
0% 0% 0% 30% 0% 59% 0% 0%
0% 0% 0% 51% 0% 0% 0% 0%
0% 0% 0% 28% 0% 39% 0% 0%
0% 0% 0% 71% 0% 0% 0% 0%
0% 0% 0% 54% 0% 49% 0% 0%
0% 0% 0% 57% 0% 0% 0% 0%
0% 0% 0% 71% 0% 0% 0% 0%
0% 0% 0% 60% 0% 0% 0% 0%
0% 0% 0% 40% 0% 0% 0% 0%
0% 0% 0% 41% 0% 0% 0% 0%
0% 0% 0% 53% 0% 0% 0% 0%
0% 0% 0% 63% 0% 0% 0% 0%
0% 0% 0% 60% 0% 0% 0% 0%
0% 0% 0% 66% 0% 0% 0% 0%
0% 0% 0% 57% 0% 0% 0% 0%
0% 0% 0% 50% 0% 0% 0% 0%
0% 0% 0% 21% 0% 28% 0% 0%
0% 0% 0% 0% 0% 75% 0% 0%
0% 0% 0% 33% 0% 10% 0% 0%
0% 0% 0% 61% 0% 0% 0% 0%
0% 0% 0% 47% 0% 0% 0% 0%
0% 0% 0% 36% 0% 0% 0% 0%
0% 0% 0% 66% 0% 0% 0% 0%
0% 0% 0% 44% 0% 0% 0% 0%
0% 0% 0% 38% 0% 6% 0% 0%
0% 0% 0% 41% 0% 0% 0% 0%
r8 r9 r10 r11 r12 r13 r14 r15

€667,977.53 €687,503.03 €690,586.00 €667,977.53 €127,563.64 €0.00 €197,535.48 €343,531.30
m16 m17 m18 m19 m20 m21 m22
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
r16 r17 r18 r19 r20 r21 r22

€184,337.37 €477,126.81 €363,339.78 €381,701.45 €477,126.81 €400,786.52 €267,191.01
m23 m24 m25 m26 m27 m28 m29
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
r23 r24 r25 r26 r27 r28 r29

€276,733.55 €353,073.84 €419,871.59 €400,786.52 €438,956.66 €381,701.45 €333,988.76
m30 m31 m32 m33 m34 m35 m36 m37
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
r30 r31 r32 r33 r34 r35 r36 r37

€142,943.26 €0.00 €219,568.71 €410,329.05 €314,903.69 €238,563.40 €438,956.66 €295,818.62
m38 m39 f
0% 0% 125%
0% 0% 119%
0% 0% 145%
0% 0% 160%
0% 0% 180%
0% 0% 147%
0% 0% 126%
0% 0% 155%
0% 0% 111%
0% 0% 181%
0% 0% 100%
0% 0% 135%
0% 0% 100%
0% 0% 121%
0% 0% 151%
0% 0% 144%
0% 0% 178%
0% 0% 118%
0% 0% 197%
0% 0% 204%
0% 0% 209%
0% 0% 231%
0% 0% 174%
0% 0% 151%
0% 0% 208%
0% 0% 167%
0% 0% 137%
0% 0% 157%
0% 0% 191%
0% 0% 212%
0% 0% 130%
0% 0% 157%
0% 0% 193%
0% 0% 163%
0% 0% 176%
0% 0% 150%
0% 0% 235%
0% 0% 159%
0% 0% 190%
r38 r39 s1 s2 s3 s4 s5 s6 s7 s8
€255,563.58 €276,733.55 0 0 0 0 0 0 0 0
s9 s10 s12 s14 s15 s16 s17 s18 s19 s20
0 0 0 0 0 0 0 0 0 0
s21 s22 s23 s24 s25 s26 s27 s28 s29 s30
0 0 0 0 0 0 0 0 0 0
s31 s32 s33 s34 s35 s36 s37 s38 s39
0 0 0 0 0 0 0 0 0
STEP 4: Compute the Maximum Amount of Common Costs

1 44,906 45 657 79,574.00 €
2 61,969 80 671 231,630.00 €
3 59,542 55 682 144,960.00 €
4 30,267 65 719 155,038.00 €
5 23,925 43 606 91,317.00 €
6 24,912 60 665 155,785.00 €
7 30,146 65 673 197,420.00 €
8 54,252 70 671 172,522.00 €
9 57,422 90 669 247,553.00 €
10 33,050 90 672 151,551.00 €
11 26,528 70 650 266,901.00 €
12 9,683 36 643 82,777.00 €
13 10,200 50 665 134,822.00 €
14 13,822 50 594 130,382.00 €
15 15,296 36 623 90,757.00 €
16 11,336 39 669 88,151.00 €
17 20,269 50 574 106,981.00 €
18 19,406 73 678 179,206.00 €
19 16,268 40 612 76,382.00 €
20 19,758 50 635 93,617.00 €
21 82,657 42 571 76,543.00 €
22 11,156 28 504 46,203.00 €
23 38,890 29 481 63,586.00 €
24 35,064 37 545 93,132.00 €
25 21,633 44 547 80,469.00 €
26 27,365 42 518 95,918.00 €
27 34,683 46 537 128,461.00 €
28 21,194 40 547 96,923.00 €
29 18,835 35 595 70,018.00 €
30 8,537 29 475 43,884.00 €
31 7,630 38 503 77,484.00 €
32 9,738 28 441 64,271.00 €
33 19,377 43 566 85,098.00 €
34 16,317 33 565 77,242.00 €
35 23,814 25 455 54,102.00 €
36 29,636 46 558 117,194.00 €
37 20,386 31 519 50,375.00 €
38 10,806 30 484 69,493.00 €
39 11,196 29 522 58,095.00 €
Sum R 15,000,000.00

Contraints DMU1 R
1 429,414
2 689,558
3 524,839
4 620,265
5 410,329
6 572,552
7 620,265
8 667,978
9 687,503
10 690,586
12 127,564
14 197,535
15 343,531
16 184,337
17 477,127
18 363,340
19 381,701
20 477,127
21 400,787
22 267,191
23 276,734
24 353,074
25 419,872
26 400,787
27 438,957
28 381,701
29 333,989
30 142,943
31 -
32 219,569
33 410,329
34 314,904
35 238,563
36 438,957
37 295,819
38 255,564
39 276,734

Total 15,000,000.00
Output 2(CONEX) m1 m2 m3 m4 m5
420,982 0% 0% 0% 0% 0%
674,242 0% 0% 0% 0% 0%
435,584 0% 0% 0% 0% 0%
468,962 0% 0% 0% 0% 0%
266,775 0% 0% 0% 0% 0%
455,632 0% 0% 0% 0% 0%
577,514 0% 0% 0% 0% 0%
489,726 0% 0% 0% 0% 0%
652,079 0% 0% 0% 0% 0%
466,139 0% 0% 0% 0% 0%
817,634 0% 0% 0% 0% 0%
247,882 0% 0% 0% 0% 0%
406,403 0% 0% 0% 0% 0%
369,313 0% 0% 0% 0% 0%
262,853 0% 0% 0% 0% 0%
266,733 0% 0% 0% 0% 0%
320,913 0% 0% 0% 0% 0%
535,971 0% 0% 0% 0% 0%
237,542 0% 0% 0% 0% 0%
276,897 0% 0% 0% 0% 0%
214,714 0% 0% 0% 0% 0%
131,666 0% 0% 0% 0% 0%
173,753 0% 0% 0% 0% 0%
249,326 0% 0% 0% 0% 0%
225,190 0% 0% 0% 0% 0%
264,280 0% 0% 0% 0% 0%
363,390 0% 0% 0% 0% 0%
264,186 0% 0% 0% 0% 0%
199,508 0% 0% 0% 0% 0%
136,307 0% 0% 0% 0% 0%
228,919 0% 0% 0% 0% 0%
185,747 0% 0% 0% 0% 0%
258,077 0% 0% 0% 0% 0%
127,480 0% 0% 0% 0% 0%
161,068 0% 0% 0% 0% 0%
332,116 0% 0% 0% 0% 0%
143,721 0% 0% 0% 0% 0%
203,008 0% 0% 0% 0% 0%
168,979 0% 0% 0% 0% 0%
r1 r2 r3 r4 r5
€429,414.13 €689,558.34 €524,839.49 €620,264.85 €410,329.05
Solution Max rk € 429,414.13 € 689,558.34 € 524,839.49 € 620,264.85 € 410,329.05
Sl* 0 MAX rj €276,733.55

Sum sj 0
EFFICIENT SET F= {11,13}

m6 m7 m8 m9 m10 m11 m12
0% 0% 0% 0% 0% 64% 0%
0% 0% 0% 0% 0% 103% 0%
0% 0% 0% 0% 0% 79% 0%
0% 0% 0% 0% 0% 93% 0%
0% 0% 0% 0% 0% 61% 0%
0% 0% 0% 0% 0% 86% 0%
0% 0% 0% 0% 0% 93% 0%
0% 0% 0% 0% 0% 100% 0%
0% 0% 0% 0% 0% 103% 0%
0% 0% 0% 0% 0% 103% 0%
0% 0% 0% 0% 0% 100% 0%
0% 0% 0% 0% 0% 19% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 30% 0%
0% 0% 0% 0% 0% 51% 0%
0% 0% 0% 0% 0% 28% 0%
0% 0% 0% 0% 0% 71% 0%
0% 0% 0% 0% 0% 54% 0%
0% 0% 0% 0% 0% 57% 0%
0% 0% 0% 0% 0% 71% 0%
0% 0% 0% 0% 0% 60% 0%
0% 0% 0% 0% 0% 40% 0%
0% 0% 0% 0% 0% 41% 0%
0% 0% 0% 0% 0% 53% 0%
0% 0% 0% 0% 0% 63% 0%
0% 0% 0% 0% 0% 60% 0%
0% 0% 0% 0% 0% 66% 0%
0% 0% 0% 0% 0% 57% 0%
0% 0% 0% 0% 0% 50% 0%
0% 0% 0% 0% 0% 21% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 33% 0%
0% 0% 0% 0% 0% 61% 0%
0% 0% 0% 0% 0% 47% 0%
0% 0% 0% 0% 0% 36% 0%
0% 0% 0% 0% 0% 66% 0%
0% 0% 0% 0% 0% 44% 0%
0% 0% 0% 0% 0% 38% 0%
0% 0% 0% 0% 0% 41% 0%
r6 r7 r8 r9 r10 r11 r12

€572,552.17 €620,264.85 €667,977.53 €687,503.03 €690,586.00 €667,977.53 €127,563.64
€572,552.17 € 620,264.85 € 667,977.53 € 687,503.03 € 690,586.00 € 667,977.53 € 1,650,858.24
F= {11,13}
SET N = rest
m13 m14 m15 m16 m17 m18
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
45% 0% 0% 0% 0% 0%
100% 0% 0% 0% 0% 0%
59% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
39% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
49% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
28% 0% 0% 0% 0% 0%
75% 0% 0% 0% 0% 0%
10% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
6% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
r13 r14 r15 r16 r17 r18

€0.00 €197,535.48 €343,531.30 €184,337.37 €477,126.81 €363,339.78
€3,647,160.46 € 2,137,197.91 € 343,531.30 € 1,435,709.12 € 477,126.81 € 1,779,369.61
m19 m20 m21 m22 m23 m24 m25
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
r19 r20 r21 r22 r23 r24 r25

€381,701.45 €477,126.81 €400,786.52 €267,191.01 €276,733.55 €353,073.84 €419,871.59
€ 381,701.45 €477,126.81 € 400,786.52 € 267,191.01 € 276,733.55 € 353,073.84 € 419,871.59
m26 m27 m28 m29 m30 m31
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
r26 r27 r28 r29 r30 r31

€400,786.52 €438,956.66 €381,701.45 €333,988.76 €142,943.26 €0.00
€ 400,786.52 € 438,956.66 € 381,701.45 € 333,988.76 € 1,022,693.81 € 2,728,219.05
m32 m33 m34 m35 m36 m37 m38
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
r32 r33 r34 r35 r36 r37 r38

€219,568.71 €410,329.05 €314,903.69 €238,563.40 €438,956.66 €295,818.62 €255,563.58
€ 364,025.21 € 410,329.05 € 314,903.69 € 238,563.40 € 438,956.66 € 295,818.62 € 255,563.58
m39 f
0% 125%
0% 119%
0% 145%
0% 160%
0% 180%
0% 147%
0% 126%
0% 155%
0% 111%
0% 181%
0% 100%
0% 135%
0% 100%
0% 121%
0% 151%
0% 144%
0% 178%
0% 118%
0% 197%
0% 204%
0% 209%
0% 231%
0% 174%
0% 151%
0% 208%
0% 167%
0% 137%
0% 157%
0% 191%
0% 212%
0% 130%
0% 157%
0% 193%
0% 163%
0% 176%
0% 150%
0% 235%
0% 159%
0% 190%
r39 s1 s2 s3 s4 s5 s6 s7 s8 s9
€276,733.55 0 0 0 0 0 0 0 0 0
€ 276,733.55
s10 s12 s14 s15 s16 s17 s18 s19 s20 s21
0 0 0 0 0 0 0 0 0 0
s22 s23 s24 s25 s26 s27 s28 s29 s30 s31
0 0 0 0 0 0 0 0 0 0
s32 s33 s34 s35 s36 s37 s38 s39
0 0 0 0 0 0 0 0
STEP 4: Compute Common Costs

1 44,906 45 657 79,574.00 €
2 61,969 80 671 231,630.00 €
3 59,542 55 682 144,960.00 €
4 30,267 65 719 155,038.00 €
5 23,925 43 606 91,317.00 €
6 24,912 60 665 155,785.00 €
7 30,146 65 673 197,420.00 €
8 54,252 70 671 172,522.00 €
9 57,422 90 669 247,553.00 €
10 33,050 90 672 151,551.00 €
11 26,528 70 650 266,901.00 €
12 9,683 36 643 82,777.00 €
13 10,200 50 665 134,822.00 €
14 13,822 50 594 130,382.00 €
15 15,296 36 623 90,757.00 €
16 11,336 39 669 88,151.00 €
17 20,269 50 574 106,981.00 €
18 19,406 73 678 179,206.00 €
19 16,268 40 612 76,382.00 €
20 19,758 50 635 93,617.00 €
21 82,657 42 571 76,543.00 €
22 11,156 28 504 46,203.00 €
23 38,890 29 481 63,586.00 €
24 35,064 37 545 93,132.00 €
25 21,633 44 547 80,469.00 €
26 27,365 42 518 95,918.00 €
27 34,683 46 537 128,461.00 €
28 21,194 40 547 96,923.00 €
29 18,835 35 595 70,018.00 €
30 8,537 29 475 43,884.00 €
31 7,630 38 503 77,484.00 €
32 9,738 28 441 64,271.00 €
33 19,377 43 566 85,098.00 €
34 16,317 33 565 77,242.00 €
35 23,814 25 455 54,102.00 €
36 29,636 46 558 117,194.00 €
37 20,386 31 519 50,375.00 €
38 10,806 30 484 69,493.00 €
39 11,196 29 522 58,095.00 €
Sum R 15,000,000.03

Contraints DMU1 R
1 429,414
2 689,558
3 524,839
4 620,265
5 410,329
6 572,552
7 620,265
8 667,978
9 687,503
10 690,586
12 127,564
14 197,535
15 343,531
16 184,337
17 477,127
18 363,340
19 381,701
20 477,127
21 400,787
22 267,191
23 276,734
24 353,074
25 419,872
26 400,787
27 438,957
28 381,701
29 333,989
30 142,943
31 -
32 219,569
33 410,329
34 314,904
35 238,563
36 438,957
37 295,819
38 255,564
39 276,734

Total 15,000,000.03
Output 2(CONEX) m1 m2 m3 m4 m5
420,982 0% 0% 0% 0% 0%
674,242 0% 0% 0% 0% 0%
435,584 0% 0% 0% 0% 0%
468,962 0% 0% 0% 0% 0%
266,775 0% 0% 0% 0% 0%
455,632 0% 0% 0% 0% 0%
577,514 0% 0% 0% 0% 0%
489,726 0% 0% 0% 0% 0%
652,079 0% 0% 0% 0% 0%
466,139 0% 0% 0% 0% 0%
817,634 0% 0% 0% 0% 0%
247,882 0% 0% 0% 0% 0%
406,403 0% 0% 0% 0% 0%
369,313 0% 0% 0% 0% 0%
262,853 0% 0% 0% 0% 0%
266,733 0% 0% 0% 0% 0%
320,913 0% 0% 0% 0% 0%
535,971 0% 0% 0% 0% 0%
237,542 0% 0% 0% 0% 0%
276,897 0% 0% 0% 0% 0%
214,714 0% 0% 0% 0% 0%
131,666 0% 0% 0% 0% 0%
173,753 0% 0% 0% 0% 0%
249,326 0% 0% 0% 0% 0%
225,190 0% 0% 0% 0% 0%
264,280 0% 0% 0% 0% 0%
363,390 0% 0% 0% 0% 0%
264,186 0% 0% 0% 0% 0%
199,508 0% 0% 0% 0% 0%
136,307 0% 0% 0% 0% 0%
228,919 0% 0% 0% 0% 0%
185,747 0% 0% 0% 0% 0%
258,077 0% 0% 0% 0% 0%
127,480 0% 0% 0% 0% 0%
161,068 0% 0% 0% 0% 0%
332,116 0% 0% 0% 0% 0%
143,721 0% 0% 0% 0% 0%
203,008 0% 0% 0% 0% 0%
168,979 0% 0% 0% 0% 0%
r1 r2 r3 r4 r5
€429,414.13 €689,558.34 €524,839.49 €620,264.85 €410,329.05
Max rk € 429,414.13 € 689,558.34 € 524,839.49 € 620,264.85 € 410,329.05
X = rj/r max j 1.00 1.00 1.00 1.00 1.00
Max X 1.00
Min X 0.00
Sl* 0
Sum sj 0
Minimize Rmax - Rmin 0 EFFICIENT SET F= {11,13}

m6 m7 m8 m9 m10 m11 m12
0% 0% 0% 0% 0% 64% 0%
0% 0% 0% 0% 0% 103% 0%
0% 0% 0% 0% 0% 79% 0%
0% 0% 0% 0% 0% 93% 0%
0% 0% 0% 0% 0% 61% 0%
0% 0% 0% 0% 0% 86% 0%
0% 0% 0% 0% 0% 93% 0%
0% 0% 0% 0% 0% 100% 0%
0% 0% 0% 0% 0% 103% 0%
0% 0% 0% 0% 0% 103% 0%
0% 0% 0% 0% 0% 100% 0%
0% 0% 0% 0% 0% 19% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 30% 0%
0% 0% 0% 0% 0% 51% 0%
0% 0% 0% 0% 0% 28% 0%
0% 0% 0% 0% 0% 71% 0%
0% 0% 0% 0% 0% 54% 0%
0% 0% 0% 0% 0% 57% 0%
0% 0% 0% 0% 0% 71% 0%
0% 0% 0% 0% 0% 60% 0%
0% 0% 0% 0% 0% 40% 0%
0% 0% 0% 0% 0% 41% 0%
0% 0% 0% 0% 0% 53% 0%
0% 0% 0% 0% 0% 63% 0%
0% 0% 0% 0% 0% 60% 0%
0% 0% 0% 0% 0% 66% 0%
0% 0% 0% 0% 0% 57% 0%
0% 0% 0% 0% 0% 50% 0%
0% 0% 0% 0% 0% 21% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 33% 0%
0% 0% 0% 0% 0% 61% 0%
0% 0% 0% 0% 0% 47% 0%
0% 0% 0% 0% 0% 36% 0%
0% 0% 0% 0% 0% 66% 0%
0% 0% 0% 0% 0% 44% 0%
0% 0% 0% 0% 0% 38% 0%
0% 0% 0% 0% 0% 41% 0%
r6 r7 r8 r9 r10 r11 r12

€572,552.17 €620,264.85 €667,977.53 €687,503.03 €690,586.00 €667,977.53 €127,563.64
€572,552.17 € 620,264.85 € 667,977.53 € 687,503.03 € 690,586.00 € 667,977.53 € 1,650,858.24
1.00 1.00 1.00 1.00 1.00 1.00 0.08
FICIENT SET F= {11,13}
N EFFICIENT SET N = rest

m13 m14 m15 m16 m17 m18
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
45% 0% 0% 0% 0% 0%
100% 0% 0% 0% 0% 0%
59% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
39% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
49% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
28% 0% 0% 0% 0% 0%
75% 0% 0% 0% 0% 0%
10% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
6% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
r13 r14 r15 r16 r17 r18

€0.00 €197,535.48 €343,531.30 €184,337.37 €477,126.81 €363,339.78
€3,647,160.46 € 2,137,197.91 € 343,531.30 € 1,435,709.12 € 477,126.81 € 1,779,369.61
0.00 0.09 1.00 0.13 1.00 0.20
m19 m20 m21 m22 m23 m24 m25
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
r19 r20 r21 r22 r23 r24 r25

€381,701.45 €477,126.81 €400,786.52 €267,191.01 €276,733.55 €353,073.84 €419,871.59
€ 381,701.45 €477,126.81 € 400,786.52 € 267,191.01 € 276,733.55 € 353,073.84 € 419,871.59
1.00 1.00 1.00 1.00 1.00 1.00 1.00
m26 m27 m28 m29 m30 m31
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
r26 r27 r28 r29 r30 r31

€400,786.52 €438,956.66 €381,701.45 €333,988.76 €142,943.26 €0.00
€ 400,786.52 € 438,956.66 € 381,701.45 € 333,988.76 € 1,022,693.81 € 2,728,219.05
1.00 1.00 1.00 1.00 0.14 0.00
m32 m33 m34 m35 m36 m37 m38
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
r32 r33 r34 r35 r36 r37 r38

€219,568.71 €410,329.05 €314,903.69 €238,563.40 €438,956.66 €295,818.62 €255,563.58
€ 364,025.21 € 410,329.05 € 314,903.69 € 238,563.40 € 438,956.66 € 295,818.62 € 255,563.58
0.60 1.00 1.00 1.00 1.00 1.00 1.00
m39 f
0% 125%
0% 119%
0% 145%
0% 160%
0% 180%
0% 147%
0% 126%
0% 155%
0% 111%
0% 181%
0% 100%
0% 135%
0% 100%
0% 121%
0% 151%
0% 144%
0% 178%
0% 118%
0% 197%
0% 204%
0% 209%
0% 231%
0% 174%
0% 151%
0% 208%
0% 167%
0% 137%
0% 157%
0% 191%
0% 212%
0% 130%
0% 157%
0% 193%
0% 163%
0% 176%
0% 150%
0% 235%
0% 159%
0% 190%
r39 s1 s2 s3 s4 s5 s6 s7 s8 s9
€276,733.55 0 0 0 0 0 0 0 0 0
€ 276,733.55
1.00
s10 s12 s14 s15 s16 s17 s18 s19 s20 s21
0 0 0 0 0 0 0 0 0 0
s22 s23 s24 s25 s26 s27 s28 s29 s30 s31
0 0 0 0 0 0 0 0 0 0
s32 s33 s34 s35 s36 s37 s38 s39 Rmax Rmin
0 0 0 0 0 0 0 0 0 0
1 44,906 45 657 79,574.00 €
2 61,969 80 671 231,630.00 €
3 59,542 55 682 144,960.00 €
4 30,267 65 719 155,038.00 €
5 23,925 43 606 91,317.00 €
6 24,912 60 665 155,785.00 €
7 30,146 65 673 197,420.00 €
8 54,252 70 671 172,522.00 €
9 57,422 90 669 247,553.00 €
10 33,050 90 672 151,551.00 €
11 26,528 70 650 266,901.00 €
12 9,683 36 643 82,777.00 €
13 10,200 50 665 134,822.00 €
14 13,822 50 594 130,382.00 €
15 15,296 36 623 90,757.00 €
16 11,336 39 669 88,151.00 €
17 20,269 50 574 106,981.00 €
18 19,406 73 678 179,206.00 €
19 16,268 40 612 76,382.00 €
20 19,758 50 635 93,617.00 €
21 82,657 42 571 76,543.00 €
22 11,156 28 504 46,203.00 €
23 38,890 29 481 63,586.00 €
24 35,064 37 545 93,132.00 €
25 21,633 44 547 80,469.00 €
26 27,365 42 518 95,918.00 €
27 34,683 46 537 128,461.00 €
28 21,194 40 547 96,923.00 €
29 18,835 35 595 70,018.00 €
30 8,537 29 475 43,884.00 €
31 7,630 38 503 77,484.00 €
32 9,738 28 441 64,271.00 €
33 19,377 43 566 85,098.00 €
34 16,317 33 565 77,242.00 €
35 23,814 25 455 54,102.00 €
36 29,636 46 558 117,194.00 €
37 20,386 31 519 50,375.00 €
38 10,806 30 484 69,493.00 €
39 11,196 29 522 58,095.00 €
u11 u12 u13 u14 u15
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e1331 - - #DIV/0!
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e1531 - - #DIV/0!
e1631 - - #DIV/0!
e1731 - - #DIV/0!
e1831 - - #DIV/0!
e1931 - - #DIV/0!
e2031 - - #DIV/0!
e2131 - - #DIV/0!
e2231 - - #DIV/0!
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e2531 - - #DIV/0!
e2631 - - #DIV/0!
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e3531 - - #DIV/0!
e3631 - - #DIV/0!
e3731 - - #DIV/0!
e3831 - - #DIV/0!
e3931 - - #DIV/0!
DMU 32 e132 0 - #DIV/0!
e232 - - #DIV/0!
e332 - - #DIV/0!
e432 - - #DIV/0!
e532 - - #DIV/0!
e632 - - #DIV/0!
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e1932 - - #DIV/0!
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e3532 - - #DIV/0!
e3632 - - #DIV/0!
e3732 - - #DIV/0!
e3832 - - #DIV/0!
e3932 - - #DIV/0!
DMU 33 e133 0 - #DIV/0!
e233 - - #DIV/0!
e333 - - #DIV/0!
e433 - - #DIV/0!
e533 - - #DIV/0!
e633 - - #DIV/0!
e733 - - #DIV/0!
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e1133 - - #DIV/0!
e1233 - - #DIV/0!
e1333 - - #DIV/0!
e1433 - - #DIV/0!
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e1733 - - #DIV/0!
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e1933 - - #DIV/0!
e2033 - - #DIV/0!
e2133 - - #DIV/0!
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e3133 - - #DIV/0!
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e3333 - - #DIV/0!
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e3533 - - #DIV/0!
e3633 - - #DIV/0!
e3733 - - #DIV/0!
e3833 - - #DIV/0!
e3933 - - #DIV/0!
DMU 34 e134 0 - #DIV/0!
e234 - - #DIV/0!
e334 - - #DIV/0!
e434 - - #DIV/0!
e534 - - #DIV/0!
e634 - - #DIV/0!
e734 - - #DIV/0!
e834 - - #DIV/0!
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e1034 - - #DIV/0!
e1134 - - #DIV/0!
e1234 - - #DIV/0!
e1334 - - #DIV/0!
e1434 - - #DIV/0!
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e1834 - - #DIV/0!
e1934 - - #DIV/0!
e2034 - - #DIV/0!
e2134 - - #DIV/0!
e2234 - - #DIV/0!
e2334 - - #DIV/0!
e2434 - - #DIV/0!
e2534 - - #DIV/0!
e2634 - - #DIV/0!
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e2834 - - #DIV/0!
e2934 - - #DIV/0!
e3034 - - #DIV/0!
e3134 - - #DIV/0!
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e3334 - - #DIV/0!
e3434 - - #DIV/0!
e3534 - - #DIV/0!
e3634 - - #DIV/0!
e3734 - - #DIV/0!
e3834 - - #DIV/0!
e3934 - - #DIV/0!
DMU 35 e135 0 - #DIV/0!
e235 - - #DIV/0!
e335 - - #DIV/0!
e435 - - #DIV/0!
e535 - - #DIV/0!
e635 - - #DIV/0!
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e835 - - #DIV/0!
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e1035 - - #DIV/0!
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e1935 - - #DIV/0!
e2035 - - #DIV/0!
e2135 - - #DIV/0!
e2235 - - #DIV/0!
e2335 - - #DIV/0!
e2435 - - #DIV/0!
e2535 - - #DIV/0!
e2635 - - #DIV/0!
e2735 - - #DIV/0!
e2835 - - #DIV/0!
e2935 - - #DIV/0!
e3035 - - #DIV/0!
e3135 - - #DIV/0!
e3235 - - #DIV/0!
e3335 - - #DIV/0!
e3435 - - #DIV/0!
e3535 - - #DIV/0!
e3635 - - #DIV/0!
e3735 - - #DIV/0!
e3835 - - #DIV/0!
e3935 - - #DIV/0!
DMU 36 e136 0 - #DIV/0!
e236 - - #DIV/0!
e336 - - #DIV/0!
e436 - - #DIV/0!
e536 - - #DIV/0!
e636 - - #DIV/0!
e736 - - #DIV/0!
e836 - - #DIV/0!
e936 - - #DIV/0!
e1036 - - #DIV/0!
e1136 - - #DIV/0!
e1236 - - #DIV/0!
e1336 - - #DIV/0!
e1436 - - #DIV/0!
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e1736 - - #DIV/0!
e1836 - - #DIV/0!
e1936 - - #DIV/0!
e2036 - - #DIV/0!
e2136 - - #DIV/0!
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e2736 - - #DIV/0!
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e3036 - - #DIV/0!
e3136 - - #DIV/0!
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e3436 - - #DIV/0!
e3536 - - #DIV/0!
e3636 - - #DIV/0!
e3736 - - #DIV/0!
e3836 - - #DIV/0!
e3936 - - #DIV/0!
DMU 37 e137 0 - #DIV/0!
e237 - - #DIV/0!
DMU 37
e337 - - #DIV/0!
e437 - - #DIV/0!
e537 - - #DIV/0!
e637 - - #DIV/0!
e737 - - #DIV/0!
e837 - - #DIV/0!
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e1037 - - #DIV/0!
e1137 - - #DIV/0!
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e1337 - - #DIV/0!
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e1937 - - #DIV/0!
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e3137 - - #DIV/0!
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e3437 - - #DIV/0!
e3537 - - #DIV/0!
e3637 - - #DIV/0!
e3737 - - #DIV/0!
e3837 - - #DIV/0!
e3937 - - #DIV/0!
DMU 38 e138 0 - #DIV/0!
e238 - - #DIV/0!
e338 - - #DIV/0!
e438 - - #DIV/0!
e538 - - #DIV/0!
e638 - - #DIV/0!
e738 - - #DIV/0!
e838 - - #DIV/0!
e938 - - #DIV/0!
e1038 - - #DIV/0!
e1138 - - #DIV/0!
e1238 - - #DIV/0!
e1338 - - #DIV/0!
e1438 - - #DIV/0!
e1538 - - #DIV/0!
e1638 - - #DIV/0!
e1738 - - #DIV/0!
e1838 - - #DIV/0!
e1938 - - #DIV/0!
e2038 - - #DIV/0!
e2138 - - #DIV/0!
e2238 - - #DIV/0!
e2338 - - #DIV/0!
e2438 - - #DIV/0!
e2538 - - #DIV/0!
e2638 - - #DIV/0!
e2738 - - #DIV/0!
e2838 - - #DIV/0!
e2938 - - #DIV/0!
e3038 - - #DIV/0!
e3138 - - #DIV/0!
e3238 - - #DIV/0!
e3338 - - #DIV/0!
e3438 - - #DIV/0!
e3538 - - #DIV/0!
e3638 - - #DIV/0!
e3738 - - #DIV/0!
e3838 - - #DIV/0!
e3938 - - #DIV/0!
DMU 39 e139 0 - #DIV/0!
e239 - - #DIV/0!
e339 - - #DIV/0!
e439 - - #DIV/0!
e539 - - #DIV/0!
e639 - - #DIV/0!
e739 - - #DIV/0!
e839 - - #DIV/0!
e939 - - #DIV/0!
e1039 - - #DIV/0!
e1139 - - #DIV/0!
e1239 - - #DIV/0!
e1339 - - #DIV/0!
e1439 - - #DIV/0!
e1539 - - #DIV/0!
e1639 - - #DIV/0!
e1739 - - #DIV/0!
e1839 - - #DIV/0!
e1939 - - #DIV/0!
e2039 - - #DIV/0!
e2139 - - #DIV/0!
e2239 - - #DIV/0!
e2339 - - #DIV/0!
e2439 - - #DIV/0!
e2539 - - #DIV/0!
e2639 - - #DIV/0!
e2739 - - #DIV/0!
e2839 - - #DIV/0!
e2939 - - #DIV/0!
e3039 - - #DIV/0!
e3139 - - #DIV/0!
e3239 - - #DIV/0!
e3339 - - #DIV/0!
e3439 - - #DIV/0!
e3539 - - #DIV/0!
e3639 - - #DIV/0!
e3739 - - #DIV/0!
e3839 - - #DIV/0!
e3939 - - #DIV/0!
Output 2(CONEX)
420,982
674,242
435,584
468,962
266,775
455,632
577,514
489,726
652,079
466,139
817,634
247,882
406,403
369,313
262,853
266,733
320,913
535,971
237,542
276,897
214,714
131,666
173,753
249,326
225,190
264,280
363,390
264,186
199,508
136,307
228,919
185,747
258,077
127,480
161,068
332,116
143,721
203,008
168,979
uip: the weig

u16 u17 u18 u19 u110 u111 u112 u113 u114
Constraints
#NAME? Maximize (S epp/n) 0
#NAME? n 39
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Output 1 (u1p)
uip: the weight attached to output measure i=1….s by DMU p (p=1…n)
u115 u116 u117 u118 u119 u120 u121 u122 u123 u124
u125 u126 u127 u128 u129 u130 u131 u132 u133 u134
u135 u136 u137 u138 u139 u21 u22 u23 u24 u25
uip: t
u26 u27 u28 u29 u210 u211 u212 u213 u214 u215
Output 2 (u2p)
uip: the weight attached to output measure i=1….s by DMU p (p=1…n)
u216 u217 u218 u219 u220 u221 u222 u223 u224 u225
u226 u227 u228 u229 u230 u231 u232 u233 u234 u235
u236 u237 u238 u239 v11 v12 v13 v14 v15 v16
vip: the weight
v17 v18 v19 v110 v111 v112 v113 v114 v115 v116
input 1 (vip)
vip: the weight attached to input measure i=1….s by DMU p (p=1…n)
v117 v118 v119 v120 v121 v122 v123 v124 v125 v126
v127 v128 v129 v130 v131 v132 v133 v134 v135 v136
v137 v138 v139 v21 v22 v23 v24 v25 v26 v27
vip: the weight attached t
v28 v29 v210 v211 v212 v213 v214 v215 v216 v217
input 2 (vip)
vip: the weight attached to input measure i=1….s by DMU p (p=1…n)
v218 v219 v220 v221 v222 v223 v224 v225 v226 v227
v228 v229 v230 v231 v232 v233 v234 v235 v236 v237
v238 v239 v31 v32 v33 v34 v35 v36 v37 v38
input
vip: the weight attached to input mea
v39 v310 v311 v312 v313 v314 v315 v316 v317 v318
input 3
e weight attached to input measure i=1….s by DMU p (p=1…n)
v319 v320 v321 v322 v323 v324 v325 v326 v327 v328
v329 v330 v331 v332 v333 v334 v335 v336 v337 v338
v339 e11 e21 e31 e41 e51 e61 e71 e81 e91
ep1= relative efficency of DMU 1 using w
e101 e111 e121 e131 e141 e151 e161 e171 e181 e191
ve efficency of DMU 1 using weight of DMU p
e201 e211 e221 e231 e241 e251 e261 e271 e281 e291
e301 e311 e321 e331 e341 e351 e361 e371 e381 e391
e12 e22 e32 e42 e52 e62 e72 e82 e92 e102
ep2= relative efficency of DMU 2 using weight of DM
e112 e122 e132 e142 e152 e162 e172 e182 e192 e202
y of DMU 2 using weight of DMU p
e212 e222 e232 e242 e252 e262 e272 e282 e292 e302
e312 e322 e332 e342 e352 e362 e372 e382 e392 e13
e23 e33 e43 e53 e63 e73 e83 e93 e103 e113
ep3= relative efficency of DMU 3 using weight of DMU p
e123 e133 e143 e153 e163 e173 e183 e193 e203 e213
using weight of DMU p
e223 e233 e243 e253 e263 e273 e283 e293 e303 e313
e323 e333 e343 e353 e363 e373 e383 e393 e14 e24
e34 e44 e54 e64 e74 e84 e94 e104 e114 e124
e134 e144 e154 e164 e174 e184 e194 e204 e214 e224
ght of DMU p
e234 e244 e254 e264 e274 e284 e294 e304 e314 e324
e334 e344 e354 e364 e374 e384 e394 e15 e25 e35
e45 e55 e65 e75 e85 e95 e105 e115 e125 e135
e145 e155 e165 e175 e185 e195 e205 e215 e225 e235
p
e245 e255 e265 e275 e285 e295 e305 e315 e325 e335
e345 e355 e365 e375 e385 e395 e16 e26 e36 e46
e56 e66 e76 e86 e96 e106 e116 e126 e136 e146
e156 e166 e176 e186 e196 e206 e216 e226 e236 e246
e256 e266 e276 e286 e296 e306 e316 e326 e336 e346
e356 e366 e376 e386 e396 e17 e27 e37 e47 e57
e67 e77 e87 e97 e107 e117 e127 e137 e147 e157
e167 e177 e187 e197 e207 e217 e227 e237 e247 e257
e267 e277 e287 e297 e307 e317 e327 e337 e347 e357
e367 e377 e387 e397 e18 e28 e38 e48 e58 e68
ep8= rel
e78 e88 e98 e108 e118 e128 e138 e148 e158 e168
e178 e188 e198 e208 e218 e228 e238 e248 e258 e268
e278 e288 e298 e308 e318 e328 e338 e348 e358 e368
e378 e388 e398 e19 e29 e39 e49 e59 e69 e79
ep9= relative effice
e89 e99 e109 e119 e129 e139 e149 e159 e169 e179
e189 e199 e209 e219 e229 e239 e249 e259 e269 e279
e289 e299 e309 e319 e329 e339 e349 e359 e369 e379
e389 e399 e110 e210 e310 e410 e510 e610 e710 e810
ep10= relative efficency of DMU
e910 e1010 e1110 e1210 e1310 e1410 e1510 e1610 e1710 e1810
p10= relative efficency of DMU 10 using weight of DMU p
e1910 e2010 e2110 e2210 e2310 e2410 e2510 e2610 e2710 e2810
e2910 e3010 e3110 e3210 e3310 e3410 e3510 e3610 e3710 e3810
e3910 e111 e211 e311 e411 e511 e611 e711 e811 e911
ep11= relative efficency of DMU 11 using
e1011 e1111 e1211 e1311 e1411 e1511 e1611 e1711 e1811 e1911
e2011 e2111 e2211 e2311 e2411 e2511 e2611 e2711 e2811 e2911
e3011 e3111 e3211 e3311 e3411 e3511 e3611 e3711 e3811 e3911
e112 e212 e312 e412 e512 e612 e712 e812 e912 e1012
ep12= relative efficency of DMU 12 using weight of D
e1112 e1212 e1312 e1412 e1512 e1612 e1712 e1812 e1912 e2012
y of DMU 12 using weight of DMU p
e2112 e2212 e2312 e2412 e2512 e2612 e2712 e2812 e2912 e3012
e3112 e3212 e3312 e3412 e3512 e3612 e3712 e3812 e3912 e113
e213 e313 e413 e513 e613 e713 e813 e913 e1013 e1113
e1213 e1313 e1413 e1513 e1613 e1713 e1813 e1913 e2013 e2113
3 using weight of DMU p
e2213 e2313 e2413 e2513 e2613 e2713 e2813 e2913 e3013 e3113
e3213 e3313 e3413 e3513 e3613 e3713 e3813 e3913 e114 e214
e314 e414 e514 e614 e714 e814 e914 e1014 e1114 e1214
e1314 e1414 e1514 e1614 e1714 e1814 e1914 e2014 e2114 e2214
ight of DMU p
e2314 e2414 e2514 e2614 e2714 e2814 e2914 e3014 e3114 e3214
e3314 e3414 e3514 e3614 e3714 e3814 e3914 e115 e215 e315
e415 e515 e615 e715 e815 e915 e1015 e1115 e1215 e1315
e1415 e1515 e1615 e1715 e1815 e1915 e2015 e2115 e2215 e2315
Up
e2415 e2515 e2615 e2715 e2815 e2915 e3015 e3115 e3215 e3315
e3415 e3515 e3615 e3715 e3815 e3915 e116 e216 e316 e416
e516 e616 e716 e816 e916 e1016 e1116 e1216 e1316 e1416
e1516 e1616 e1716 e1816 e1916 e2016 e2116 e2216 e2316 e2416
e2516 e2616 e2716 e2816 e2916 e3016 e3116 e3216 e3316 e3416
e3516 e3616 e3716 e3816 e3916 e117 e217 e317 e417 e517
e617 e717 e817 e917 e1017 e1117 e1217 e1317 e1417 e1517
e1617 e1717 e1817 e1917 e2017 e2117 e2217 e2317 e2417 e2517
e2617 e2717 e2817 e2917 e3017 e3117 e3217 e3317 e3417 e3517
e3617 e3717 e3817 e3917 e118 e218 e318 e418 e518 e618
ep18= rel
e718 e818 e918 e1018 e1118 e1218 e1318 e1418 e1518 e1618
e1718 e1818 e1918 e2018 e2118 e2218 e2318 e2418 e2518 e2618
e2718 e2818 e2918 e3018 e3118 e3218 e3318 e3418 e3518 e3618
e3718 e3818 e3918 e119 e219 e319 e419 e519 e619 e719
ep19= relative effice
e819 e919 e1019 e1119 e1219 e1319 e1419 e1519 e1619 e1719
e1819 e1919 e2019 e2119 e2219 e2319 e2419 e2519 e2619 e2719
e2819 e2919 e3019 e3119 e3219 e3319 e3419 e3519 e3619 e3719
e3819 e3919 e120 e220 e320 e420 e520 e620 e720 e820
ep20= relative efficency of DMU
e920 e1020 e1120 e1220 e1320 e1420 e1520 e1620 e1720 e1820
p20= relative efficency of DMU 20 using weight of DMU p
e1920 e2020 e2120 e2220 e2320 e2420 e2520 e2620 e2720 e2820
e2920 e3020 e3120 e3220 e3320 e3420 e3520 e3620 e3720 e3820
e3920 e121 e221 e321 e421 e521 e621 e721 e821 e921
ep21= relative efficency of DMU 21 using
e1021 e1121 e1221 e1321 e1421 e1521 e1621 e1721 e1821 e1921
e2021 e2121 e2221 e2321 e2421 e2521 e2621 e2721 e2821 e2921
e3021 e3121 e3221 e3321 e3421 e3521 e3621 e3721 e3821 e3921
e122 e222 e322 e422 e522 e622 e722 e822 e922
DMU Input 1(CO) Input 2(EFF) Input 3(SURF) Output 1(REV) Output 2(CONEX) f
1 44,906 45 657 79,574.00 € 420,982 384,596.812553
2 61,969 80 671 231,630.00 € 674,242 384,614.471418
3 59,542 55 682 144,960.00 € 435,584 384,614.999403
4 30,267 65 719 155,038.00 € 468,962 384,614.957842
5 23,925 43 606 91,317.00 € 266,775 384,615.297039
6 24,912 60 665 155,785.00 € 455,632 384,614.925631
7 30,146 65 673 197,420.00 € 577,514 384,614.679026
8 54,252 70 671 172,522.00 € 489,726 384,614.827863
9 57,422 90 669 247,553.00 € 652,079 384,614.373750
10 33,050 90 672 151,551.00 € 466,139 384,614.954871
11 26,528 70 650 266,901.00 € 817,634 384,640.914200
12 9,683 36 643 82,777.00 € 247,882 384,615.361176
13 10,200 50 665 134,822.00 € 406,403 384,615.052467
14 13,822 50 594 130,382.00 € 369,313 384,615.047073
15 15,296 36 623 90,757.00 € 262,853 384,615.305981
16 11,336 39 669 88,151.00 € 266,733 384,615.336065
17 20,269 50 574 106,981.00 € 320,913 384,615.186717
18 19,406 73 678 179,206.00 € 535,971 384,614.791765
19 16,268 40 612 76,382.00 € 237,542 384,615.392092
20 19,758 50 635 93,617.00 € 276,897 384,615.292189
21 82,657 42 571 76,543.00 € 214,714 384,615.379796
22 11,156 28 504 46,203.00 € 131,666 384,615.561747
23 38,890 29 481 63,586.00 € 173,753 384,615.440676
24 35,064 37 545 93,132.00 € 249,326 384,615.264947
25 21,633 44 547 80,469.00 € 225,190 384,615.347592
26 27,365 42 518 95,918.00 € 264,280 384,615.237085
27 34,683 46 537 128,461.00 € 363,390 384,615.032215
28 21,194 40 547 96,923.00 € 264,186 384,615.241115
29 18,835 35 595 70,018.00 € 199,508 384,615.427526
30 8,537 29 475 43,884.00 € 136,307 384,615.572128
31 7,630 38 503 77,484.00 € 228,919 384,615.353904
32 9,738 28 441 64,271.00 € 185,747 384,615.425697
33 19,377 43 566 85,098.00 € 258,077 384,615.323634
34 16,317 33 565 77,242.00 € 127,480 384,615.373628
35 23,814 25 455 54,102.00 € 161,068 384,615.498816
36 29,636 46 558 117,194.00 € 332,116 384,615.114746
37 20,386 31 519 50,375.00 € 143,721 384,615.536982
38 10,806 30 484 69,493.00 € 203,008 384,615.401774
39 11,196 29 522 58,095.00 € 168,979 384,615.486873
v1 0.00001
v2 55.87092121892
v3 3700471.422219
u1 9013.438218702
u2 0.00001
sum 15,000,000
Maximise function max ep/n 0.45
efficienc
y
29%
84%
52%
53%
37%
57%
71%
63%
90%
55%
100%
31%
49%
53%
35%
32%
45%
64%
30%
36%
33%
22%
32%
42%
36%
45%
58%
43%
29%
22%
38%
35%
37%
33%
29%
51%
24%
35%
27%
epsilon 1E-07
->> This is E*
DMU Input Input Input Output
1(CO) 2(EFF) 3(SURF) 1(REV) Output 2(CONEX) f efficiency
1 44,906 45 657 79,574.00 € 420,982 15,000,000 63%
2 61,969 80 671 231,630.00 € 674,242 0 57%
3 59,542 55 682 144,960.00 € 435,584 0 53%
4 30,267 65 719 155,038.00 € 468,962 0 49%
5 23,925 43 606 91,317.00 € 266,775 0 42%
6 24,912 60 665 155,785.00 € 455,632 0 51%
7 30,146 65 673 197,420.00 € 577,514 0 60%
8 54,252 70 671 172,522.00 € 489,726 0 47%
9 57,422 90 669 247,553.00 € 652,079 0 49%
10 33,050 90 672 151,551.00 € 466,139 0 35%
11 26,528 70 650 266,901.00 € 817,634 0 79%
12 9,683 36 643 82,777.00 € 247,882 0 46%
13 10,200 50 665 134,822.00 € 406,403 0 55%
14 13,822 50 594 130,382.00 € 369,313 0 50%
15 15,296 36 623 90,757.00 € 262,853 0 49%
16 11,336 39 669 88,151.00 € 266,733 0 46%
17 20,269 50 574 106,981.00 € 320,913 0 43%
18 19,406 73 678 179,206.00 € 535,971 0 49%
19 16,268 40 612 76,382.00 € 237,542 0 40%
20 19,758 50 635 93,617.00 € 276,897 0 37%
21 82,657 42 571 76,543.00 € 214,714 0 34%
22 11,156 28 504 46,203.00 € 131,666 0 32%
23 38,890 29 481 63,586.00 € 173,753 0 40%
24 35,064 37 545 93,132.00 € 249,326 0 45%
25 21,633 44 547 80,469.00 € 225,190 0 34%
26 27,365 42 518 95,918.00 € 264,280 0 42%
27 34,683 46 537 128,461.00 € 363,390 0 53%
28 21,194 40 547 96,923.00 € 264,186 0 44%
29 18,835 35 595 70,018.00 € 199,508 0 38%
30 8,537 29 475 43,884.00 € 136,307 0 32%
31 7,630 38 503 77,484.00 € 228,919 0 41%
32 9,738 28 441 64,271.00 € 185,747 0 45%
33 19,377 43 566 85,098.00 € 258,077 0 40%
34 16,317 33 565 77,242.00 € 127,480 0 26%
35 23,814 25 455 54,102.00 € 161,068 0 43%
36 29,636 46 558 117,194.00 € 332,116 0 49%
37 20,386 31 519 50,375.00 € 143,721 0 31%
38 10,806 30 484 69,493.00 € 203,008 0 46%
39 11,196 29 522 58,095.00 € 168,979 0 39%
v1 0.000 0.4500
v2 200,771,565,780.432
v3 0.000
u1 0.000
u2 13,512,869.478
epsilon 0.00001
sum 15,000,000 15,000,000
ep/n 0.45
Function Min/Max 0
min by running model max by running model
Lp Up
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
0 15,000,000
<-- average efficiency
DMU Output
Input Input Output 2(CONEX
Input 1(CO) 2(EFF) 3(SURF) 1(REV) )
1 44,906 45 657 79,574.00 € 420,982
2 61,969 80 671 231,630.00 € 674,242
3 59,542 55 682 144,960.00 € 435,584
4 30,267 65 719 155,038.00 € 468,962
5 23,925 43 606 91,317.00 € 266,775
6 24,912 60 665 155,785.00 € 455,632
7 30,146 65 673 197,420.00 € 577,514
8 54,252 70 671 172,522.00 € 489,726
9 57,422 90 669 247,553.00 € 652,079
10 33,050 90 672 151,551.00 € 466,139
11 26,528 70 650 266,901.00 € 817,634
12 9,683 36 643 82,777.00 € 247,882
13 10,200 50 665 134,822.00 € 406,403
14 13,822 50 594 130,382.00 € 369,313
15 15,296 36 623 90,757.00 € 262,853
16 11,336 39 669 88,151.00 € 266,733
17 20,269 50 574 106,981.00 € 320,913
18 19,406 73 678 179,206.00 € 535,971
19 16,268 40 612 76,382.00 € 237,542
20 19,758 50 635 93,617.00 € 276,897
21 82,657 42 571 76,543.00 € 214,714
22 11,156 28 504 46,203.00 € 131,666
23 38,890 29 481 63,586.00 € 173,753
24 35,064 37 545 93,132.00 € 249,326
25 21,633 44 547 80,469.00 € 225,190
26 27,365 42 518 95,918.00 € 264,280
27 34,683 46 537 128,461.00 € 363,390
28 21,194 40 547 96,923.00 € 264,186
29 18,835 35 595 70,018.00 € 199,508
30 8,537 29 475 43,884.00 € 136,307
31 7,630 38 503 77,484.00 € 228,919
32 9,738 28 441 64,271.00 € 185,747
33 19,377 43 566 85,098.00 € 258,077
34 16,317 33 565 77,242.00 € 127,480
35 23,814 25 455 54,102.00 € 161,068
36 29,636 46 558 117,194.00 € 332,116
37 20,386 31 519 50,375.00 € 143,721
38 10,806 30 484 69,493.00 € 203,008
39 11,196 29 522 58,095.00 € 168,979
p
f (cost
Up Lp (proporti efficicency
DMU i)
on)
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
15,000,000 0 - - #DIV/0!
v1 -
v2 -
v3 -
u1 -
u2 -
p max 0.00
p min 0.00
Sum F cost 0
#DIV/0! <-- average efficiency
MIN (P max-P min) 0.00
Average e/n 0.45
EPSILON 0.000010
FIXED COST 15,000,000.00

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Microsoft Excel 16.

Objective Cell (Max)

FIXED COST TO TALLOCATE

For each Group

To operate the ranking of various RH and to appreciate their

Work to be made : 3 Models to Compute.

It is asked to you to return two documents :

1. A report ( 10-15 pages) developing the following points :

2. An Excel file with the solutions corresponding to each o

Deadline: in February Saturday 5, 2022

2. An Excel file with the solutions corresponding to each o

Deadline: in February Saturday 5, 2022

s) developing the following points :

he use of internet for each RH (Regional Head)

generate profits, management decided to measure the efficiency of this new

at most of the new customers.

FIXED COST TO ALLOCATE 15,000,000.00 €

FIXED COST TO 15,000,000.00 €

DMU Input 1(CO) Input 2(EFF) Input 3(SURF)

FIXED COST TO ALLOCATE

For each non efficient DMU

r10 r11 r12 r13 r14

r15 r16 r17 r18

r19 r20 r21 r22

r23 r24 r25 r26

r27 r28 r29 r30 r31

r32 r33 r34 r35

r36 r37 r38 r39 p

DMU Input 1(CO) Input 2(EFF) Input 3(SURF) Output 1(REV)

FIXED COST TO ALLOCATE 15,000,000.00

For each non efficient DMU

Non-effiecient DMU 14,332,022

NON EFFICIENT SET N = rest

r8 r9 r10 r11 r12 r13 r14 r15

r16 r17 r18 r19 r20 r21 r22

r23 r24 r25 r26 r27 r28 r29

r30 r31 r32 r33 r34 r35 r36 r37

DMU Input 1(CO) Input 2(EFF) Input 3(SURF) Output 1(REV)

FIXED COST TO ALLOCATE 15,000,000.00

For each non efficient DMU

Non-effiecient DMU 14,332,022

Sl* 0 MAX rj €276,733.55

EFFICIENT SET F= {11,13}

NON EFFICIENT SET N = rest

r6 r7 r8 r9 r10 r11 r12

r13 r14 r15 r16 r17 r18

r19 r20 r21 r22 r23 r24 r25

r26 r27 r28 r29 r30 r31

r32 r33 r34 r35 r36 r37 r38

DMU Input 1(CO) Input 2(EFF) Input 3(SURF) Output 1(REV)

FIXED COST TO ALLOCATE 15,000,000.00

For each non efficient DMU

Non-effiecient DMU 14,332,022

NON EFFICIENT SET N = rest

r6 r7 r8 r9 r10 r11 r12

N EFFICIENT SET N = rest

r13 r14 r15 r16 r17 r18

r19 r20 r21 r22 r23 r24 r25

r26 r27 r28 r29 r30 r31

r32 r33 r34 r35 r36 r37 r38

u11 u12 u13 u14 u15

DMU Cross Effciency Weig.sum output Weig.sum input Cross

uip: the weig

Average e/n 0.45