Scenario Summary

Current Values: All plants are operating Plant 1 is closed

Changing Cells:
$D$20 3 0 0
$E$20 13000 10039 0
$F$20 2999 0 0
$G$20 14999 12083 0
$H$20 1 0 0
$D$21 8998 9000 9000
$E$21 0 0 12198
$F$21 8001 1 3802
$G$21 1 0 0
$H$21 7999 0 0
$D$22 0 0 0
$E$22 0 2961 802
$F$22 0 10999 7198
$G$22 0 2917 15000
$H$22 0 8000 8000
Result Cells:
$K$14 222434.36 220759.66 221360
$K$15
$K$16
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
Plant 2 is closed Plant 3 is closed

6244 3
6458 13000
2584 2999
11609 14999
0 1
0 8998
0 0
0 8001
0 1
0 7999
2756 0
6542 0
8416 0
3391 0
8000 0

217848.84 222434.36
 Capacity
WH1 WH2 WH3 WH4 WH5 Regular Overtime
Plant 1 0.5 0.44 0.49 0.46 0.56 27000 7000
Plant 2 0.4 0.52 0.5 0.56 0.57 20000 5000
Plant 3 0.56 0.53 0.51 0.54 0.35 25000 6000
Demand 9000 13000 11000 15000 8000

Fixed Cost Variable Cost Actual Costs

Not Distributi
Operating Operating Reguler Overtime Fixed Variable
on

Plant 1 14000 6000 2.8 3.52 14000 89687.04 14091.11

Plant 2 12000 5000 2.78 3.48 12000 72996.52 12159.69
Plant 3 15000 7500 2.72 3.42 7500 0 0

Production
WH1 WH2 WH3 WH4 WH5 Regular Overtime
Plant 1 3 13000 2999 14999 1 27000 4002
Plant 2 8998 0 8001 1 7999 20000 4999
Plant 3 0 0 0 0 0 0 0
Delivered 9001 13000 11000 15000 8000
 Capacity
Total
34000
25000
31000

Total

222434.36

Production
Total
31002
24999
0