M1 M2 M3 B1 B2 B3 FORMULA

Units 3000 550 900 0 1450 0

Objective 50 83 130 61 97 145 453300

Constraints
Model 1 1 1 3000 =
Model 2 1 1 2000 =
Model 3 1 1 900 =
Wiring Cap 2 1.5 3 9525 <=
Harness 1 2 1 5000 <=
 CONSTR

3000
2000
900
10000
5000
Cost Task 1 Task 2 Task 3
Person 1 40 47 80
Person 2 72 36 58
Person 3 24 61 71

Assignment Task 1 Task 2 Task 3 Task Assign

Person 1 0 1 0 1 = 1
Person 2 0 0 1 1 = 1
Person 3 1 0 0 1 = 1

Persons Assign 1 1 1
= = = Total cost
Demand 1 1 1 129
Oz Per Gal 128
Const
Recipe Apple Grape Cranberry Made (gal) Revenue Min. Req.
Apple 1 10 0.03 10
Grape 1 100 0.06 0
Cranberry 1 23.333333333 0.05 0
Apple-Grape 0.7 0.3 0 0.07 0
Apple-Cranberry 0.6 0.4 316.66666667 0.08 12

Cost 0.02 0.04 0.03

Usage 200 100 150

<= <= <=
Availability 200 100 150

Revenue 4198.4
Cost of Sale 1600
Gross Profit 2598.4
 Variables R S P Comp Usage Available Cost
1 2500.00 500.00 0.00 3000 <= 3000 8 83
2 0.00 0.00 1000.00 1000 <= 1000 7 90
3 1250.00 500.00 250.00 2000 <= 2000 5 95
Gas Prod 3750.00 1000 1250
>= >= >=
Min Prod 2000 1000 1000
Selling Price 12 13 15
Min Oct Rate 87 89 91

326250 89000 113750

>= >= >=
326250 89000 113750

Revenue 76750
Cost 41000
Profit 35750
 DTV ETV DN SN R FORMULA CONST
exposures 10 0 25 2 30

Objective 65 90 40 60 20 2370

Const
DTV 1 10 <= 15
ETV 1 0 <= 10
DN 1 25 <= 25
SN 1 2 <= 4
R 1 30 <= 30
BUDGET 1500 3000 400 1000 100 30000 <= 30000
TV 1500 3000 15000 <= 18000
DTV-ETV 1 1 10 >= 10
CUST 1000 2000 1500 2500 300 61500 >= 50000
 Regular Prod Regular Cap Overtime Prod Overtime Cap Total Prod Computer Avail
Week 1 160 160 0 50 160 160
Week 2 160 160 0 50 160 215
Week 3 160 160 25 50 185 230
Week 4 160 160 20 50 180 180
Week 5 160 160 30 50 190 190
Week 6 160 160 50 50 210 250

Total Cost 216300

Computer orders Inventory
105 55
170 45
230 0
180 0
150 40
250
ACTIVITY IMMEDIATE PRE OPTIMISTIC MOST PROB PESSIMISTIC
A - 3 5 6
B - 2 4 6
C A,B 5 6 7
D A,B 7 9 10
E B 2 4 6
F C 1 2 3
G D 5 8 10
H D,F 6 8 10
I E,G,H 3 4 5
ACTIVITIES VARIANCE EARLIEST START LATEST START EARLIEST FINISH
4.83 0.44 0.00
4.00 0.44 4.00
6.00 0.11 4.83
8.83 0.11 10.83
4.00 0.44 13.66
2.00 0.11 13.66
7.83 0.44
8.00 1.00 21.66
4.00 0.11 25.66
LATEST FINISH SLACK CRITICAL PATH
 Forecast using Non-Linear Quadratic Forecast using Non-Linear Exponential
Month Value
1 59.18 50.90 48.26
2 49.56 51.18 51.31
3 46.69 51.66 54.54
4 53.06 52.34 57.99
5 59.06 53.20 61.64
6 69.71 54.26 65.53
7 72.06 55.51 69.67
8 75.88 56.95 74.06
9 77.99 58.58 78.74
10 78.72 60.41 83.70
11 91.51 62.43 88.98
12 98.56 64.64 94.60

Month Value Log of Y Forecast using Non-Linear Exponential

1 59.18 1.77 48.26
2 49.56 1.70 51.31
3 46.69 1.67 54.54
4 53.06 1.72 57.99
5 59.06 1.77 61.64
6 69.71 1.84 65.53
7 72.06 1.86 69.67
8 75.88 1.88 74.06
9 77.99 1.89 78.74
10 78.72 1.90 83.70
11 91.51 1.96 88.98
12 98.56 1.99 94.60
 Value
120

100
f(x) = 0.305894105894106 x² + 0.262537462537454 x + 51.0559090909091
80

60

40

20

0
0 2 4 6 8 10 12 14

Value
120

100
f(x) = 45.3986674650355 exp( 0.0611803787937364 x )
80

60

40

20

0
0 2 4 6 8 10 12 14
Year Revenue Non Linear Quad
1 23.1 22.9164 Revenue
2 21.3 25.4556 120
3 27.4 29.6876
4 34.6 35.6124 100
5 33.8 43.23 f(x) = 0.921590909090909 x² − 2.10598484848485 x + 24.18
6 43.2 52.5404 80
7 59.5 63.5436
60
8 64.4 76.2396
9 74.2 90.6284
40
10 99.3 106.71
20

0
0 2 4 6 8

Year Revenue Log of Y Non Linear Expo

1 23.1 1.36 19.80 Revenue
2 21.3 1.33 23.46 120
3 27.4 1.44 27.80
4 34.6 1.54 32.95 100
5 33.8 1.53 39.04 f(x) = 16.7098189570635 exp( 0.169732223071044 x )
6 43.2 1.64 46.27 80

7 59.5 1.77 54.82

60
8 64.4 1.81 64.97
9 74.2 1.87 76.98
40
10 99.3 2.00 91.22
20

0
0 2 4 6 8
 Revenue

90909 x² − 2.10598484848485 x + 24.1816666666667

4 6 8 10 12

Revenue

89570635 exp( 0.169732223071044 x )

4 6 8 10 12
Number of New Accounts Opened Probability
0 0.01
1 0.04
2 0.10
3 0.25
4 0.40
5 0.15
6 0.05
Interval of Random Numbers
.00 but less than .01
.01 but less than .05
.05 but less than .15
.15 but less than .40
.40 but less than .80
.80 but less than .95
.95 but less than 1.00
Trial Random Number Number of New Accounts Opened

1 0.7169 4
2 0.2186 3
3 0.2871 3
4 0.9155 5
5 0.1167 2
6 0.9800 6
7 0.5209 4
8 0.4154 4
9 0.7872 4
10 0.0702 2