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Microsoft Excel 16.

0 Sensitivity Report
Worksheet: [length of stay controls.xlsx]Model
Report Created: 11/9/2022 8:00:18 PM

Variable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$B$5 19-Oct 0 0 0 0 1E+030
$C$5 19-Oct 0 0 0 0 1E+030
$D$5 19-Oct 0 -350 0 350 1E+030
$E$5 19-Oct 0 0 0 0 1E+030
$F$5 19-Oct 0 0 0 0 1E+030
$G$5 19-Oct 0 -350 0 350 1E+030
$H$5 19-Oct 0 0 0 0 1E+030
$I$5 19-Oct 0 0 0 0 1E+030
$J$5 19-Oct 0 -350 0 350 1E+030
$B$6 20-Oct 0 195 195 195 1E+030
$C$6 20-Oct 0 40 390 40 1E+030
$D$6 20-Oct 0 -115 585 115 1E+030
$E$6 20-Oct 0 250 250 250 1E+030
$F$6 20-Oct 0 150 500 150 1E+030
$G$6 20-Oct 0 50 750 50 1E+030
$H$6 20-Oct 0 350 350 350 1E+030
$I$6 20-Oct 0 350 700 350 1E+030
$J$6 20-Oct 0 350 1050 350 1E+030
$B$7 21-Oct 0 -155 195 155 1E+030
$C$7 21-Oct 0 -310 390 310 1E+030
$D$7 21-Oct 0 -815 585 815 1E+030
$E$7 21-Oct 0 -100 250 100 1E+030
$F$7 21-Oct 0 -200 500 200 1E+030
$G$7 21-Oct 0 -650 750 650 1E+030
$H$7 21-Oct 0 0 350 1E+030 0
$I$7 21-Oct 0 0 700 0 1E+030
$J$7 21-Oct 0 -350 1050 350 1E+030
$B$8 22-Oct 0 -155 195 155 1E+030
$C$8 22-Oct 0 -660 390 660 1E+030
$D$8 22-Oct 0 -465 585 465 1E+030
$E$8 22-Oct 0 -100 250 100 1E+030
$F$8 22-Oct 0 -550 500 550 1E+030
$G$8 22-Oct 0 -300 750 300 1E+030
$H$8 22-Oct 1 0 350 0 0
$I$8 22-Oct 0 -350 700 350 1E+030
$J$8 22-Oct 1 0 1050 1E+030 0
$B$9 23-Oct 0 -505 195 505 1E+030
$C$9 23-Oct 0 -310 390 310 1E+030
$D$9 23-Oct 0 -165 585 165 1E+030
$E$9 23-Oct 0 -450 250 450 1E+030
$F$9 23-Oct 0 -200 500 200 1E+030
$G$9 23-Oct 0 0 750 145 50
$H$9 23-Oct 0 -350 350 350 1E+030
$I$9 23-Oct 1 0 700 0 145
$J$9 23-Oct 2 300 1050 1E+030 300
$B$10 24-Oct 10 195 195 1E+030 195
$C$10 24-Oct 1 340 390 1E+030 340
$D$10 24-Oct 0 340 585 340 1E+030
$E$10 24-Oct 5 250 250 1E+030 250
$F$10 24-Oct 6 450 500 1E+030 450
$G$10 24-Oct 3 505 750 1E+030 505
$H$10 24-Oct 6 350 350 1E+030 350
$I$10 24-Oct 6 650 700 1E+030 650
$J$10 24-Oct 3 805 1050 1E+030 805
$B$11 25-Oct 10 145 195 1E+030 145
$C$11 25-Oct 8 145 390 1E+030 145
$D$11 25-Oct 8 340 585 1E+030 340
$E$11 25-Oct 9 200 250 1E+030 200
$F$11 25-Oct 9 255 500 1E+030 255
$G$11 25-Oct 0 505 750 505 1E+030
$H$11 25-Oct 11 300 350 1E+030 300
$I$11 25-Oct 10 455 700 1E+030 455
$J$11 25-Oct 0 805 1050 805 1E+030
$B$12 26-Oct 14 0 195 55 195
$C$12 26-Oct 2 195 390 1E+030 195
$D$12 26-Oct 2 390 585 1E+030 390
$E$12 26-Oct 18 55 250 1E+030 55
$F$12 26-Oct 1 305 500 1E+030 305
$G$12 26-Oct 1 555 750 1E+030 555
$H$12 26-Oct 18 155 350 1E+030 155
$I$12 26-Oct 1 505 700 1E+030 505
$J$12 26-Oct 0 855 1050 855 1E+030
$B$13 27-Oct 13 195 195 1E+030 195
$C$13 27-Oct 14 390 390 1E+030 390
$D$13 27-Oct 6 585 585 1E+030 585
$E$13 27-Oct 8 250 250 1E+030 250
$F$13 27-Oct 5 500 500 1E+030 500
$G$13 27-Oct 0 750 750 750 1E+030
$H$13 27-Oct 5 350 350 1E+030 350
$I$13 27-Oct 4 700 700 1E+030 700
$J$13 27-Oct 0 1050 1050 1050 1E+030
$B$14 28-Oct 21 195 195 1E+030 195
$C$14 28-Oct 19 390 390 1E+030 390
$D$14 28-Oct 0 235 585 235 1E+030
$E$14 28-Oct 9 250 250 1E+030 250
$F$14 28-Oct 1 500 500 1E+030 500
$G$14 28-Oct 0 400 750 400 1E+030
$H$14 28-Oct 6 350 350 1E+030 350
$I$14 28-Oct 0 700 700 700 1E+030
$J$14 28-Oct 0 700 1050 700 1E+030
$B$15 29-Oct 20 195 195 1E+030 195
$C$15 29-Oct 9 40 390 1E+030 40
$D$15 29-Oct 0 235 585 235 1E+030
$E$15 29-Oct 11 250 250 1E+030 250
$F$15 29-Oct 8 150 500 1E+030 150
$G$15 29-Oct 9 400 750 1E+030 400
$H$15 29-Oct 7 350 350 1E+030 350
$I$15 29-Oct 6 350 700 1E+030 350
$J$15 29-Oct 5 700 1050 1E+030 700
$B$16 30-Oct 0 -155 195 155 1E+030
$C$16 30-Oct 15 40 390 1E+030 40
$D$16 30-Oct 5 0 585 15 40
$E$16 30-Oct 0 -100 250 100 1E+030
$F$16 30-Oct 8 150 500 1E+030 150
$G$16 30-Oct 5 165 750 1E+030 165
$H$16 30-Oct 0 0 350 40 15
$I$16 30-Oct 7 350 700 1E+030 350
$J$16 30-Oct 5 465 1050 1E+030 465
$B$17 31-Oct 24 195 195 1E+030 195
$C$17 31-Oct 1 155 390 1E+030 155
$D$17 31-Oct 0 350 585 350 1E+030
$E$17 31-Oct 12 250 250 1E+030 250
$F$17 31-Oct 12 265 500 1E+030 265
$G$17 31-Oct 6 515 750 1E+030 515
$H$17 31-Oct 12 350 350 1E+030 350
$I$17 31-Oct 11 465 700 1E+030 465
$J$17 31-Oct 5 815 1050 1E+030 815
$B$18 1-Nov 0 -40 195 40 1E+030
$C$18 1-Nov 12 155 390 1E+030 155
$D$18 1-Nov 10 350 585 1E+030 350
$E$18 1-Nov 13 15 250 1E+030 15
$F$18 1-Nov 12 265 500 1E+030 265
$G$18 1-Nov 0 515 750 515 1E+030
$H$18 1-Nov 14 115 350 1E+030 115
$I$18 1-Nov 15 465 700 1E+030 465
$J$18 1-Nov 0 815 1050 815 1E+030

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$K$5 10/19 Part 2: Rooms Sold 0 0 13 1E+030 13
$K$6 10/20 Part 2: Rooms Sold 0 0 0 1E+030 0
$K$7 10/21 Part 2: Rooms Sold 0 350 0 1 0
$K$8 10/22 Part 2: Rooms Sold 2 350 2 1 1
$K$9 10/23 Part 2: Rooms Sold 4 700 4 2 1
$K$10 10/24 Part 2: Rooms Sold 44 0 62 1E+030 18
$K$11 10/25 Part 2: Rooms Sold 86 50 86 1 0
$K$12 10/26 Part 2: Rooms Sold 98 195 98 20 14
$K$13 10/27 Part 2: Rooms Sold 70 0 109 1E+030 39
$K$14 10/28 Part 2: Rooms Sold 88 0 95 1E+030 7
$K$15 10/29 Part 2: Rooms Sold 101 0 126 1E+030 25
$K$16 10/30 Part 2: Rooms Sold 82 350 82 13 0
$K$17 10/31 Part 2: Rooms Sold 142 0 147 1E+030 5
$K$18 11/1 Part 2: Rooms Sold 126 235 126 0 5
Part 1:
Decision Variables
1 2 3 1 2 3 1 2 3
Part 2:
Date € 195 € 195 € 195 € 250 € 250 € 250 € 350 € 350 € 350 Rooms Sold
10/19 0 0 0 0 0 0 0 0 0 0
10/20 0 0 0 0 0 0 0 0 0 0
10/21 0 0 0 0 0 0 0 0 0 0
10/22 0 0 0 0 0 0 1 0 1 2
10/23 0 0 0 0 0 0 0 1 2 4
10/24 10 1 0 5 6 3 6 6 3 44
10/25 10 8 8 9 9 0 11 10 0 86
10/26 14 2 2 18 1 1 18 1 0 98
10/27 13 14 6 8 5 0 5 4 0 70
10/28 21 19 0 9 1 0 6 0 0 88
10/29 20 9 0 11 8 9 7 6 5 101
10/30 0 15 5 0 8 5 0 7 5 82
10/31 24 1 0 12 12 6 12 11 5 142
11/1 0 12 10 13 12 0 14 15 0 126

Part 5:
Forecasted Demand
Date € 195 € 195 € 195 € 250 € 250 € 250 € 350 € 350 € 350
10/19 0 0 0 0 0 0 0 0 0
10/20 0 0 0 0 0 0 0 0 0
10/21 3 2 0 1 1 0 1 0 0
10/22 4 2 0 5 3 1 2 1 1
10/23 9 8 3 5 3 3 6 3 2
10/24 10 1 0 5 6 3 6 6 3
10/25 10 8 8 9 9 0 11 10 0
10/26 34 2 2 18 1 1 18 1 0
10/27 13 14 6 8 5 0 5 4 0
10/28 21 19 0 9 1 0 6 0 0
10/29 20 9 0 11 8 9 7 6 5
10/30 22 15 8 12 8 5 13 7 5
10/31 24 1 0 12 12 6 12 11 5
11/1 13 12 10 13 12 0 14 15 0
Rate and Length of Stay Controls
Hotel Capacity 210
Directions:
Part 3: Daily
Rooms Avail. Revenue 1. Open Solver.
13 €0 2. Click Solve.
0 €0 3. Run a Sensitivity report.
0 €0 4. Navigate to the Senitivity Report tab and copy the Shadow pr
2 € 1,400 5. Navigate to the Restrictions tab. The cells are prepopulated w
4 € 2,800 6. Paste the Shadow prices into the Shadow price column.
62 € 18,290 7. Cells F3:N16 will fill in showing the dates that are open and th
86 € 27,350
98 € 17,430
109 € 20,555
95 € 16,355
126 € 32,810
82 € 26,675
147 € 35,720
126 € 35,180
Part 4:
Total Revenue € 234,565
tab and copy the Shadow prices for all stay dates.
The cells are prepopulated with the formulas you will need.
Shadow price column.
he dates that are open and the closed dates.
Paste
shadow
values
here Bid Prices 1 2 3 1 2 3

Shadow
Date Prices 1NT 2NT 3NT € 195 € 195 € 195 € 250 € 250 € 250
10/19 0 €0 €0 € 117
10/20 0 €0 € 175 € 233 X
10/21 350 € 350 € 350 € 467 X X X X X X
10/22 350 € 350 € 525 € 350 X X X X X X
10/23 700 € 700 € 350 € 250 X X X X X
10/24 0 €0 € 25 € 82
10/25 50 € 50 € 123 € 82
10/26 195 € 195 € 98 € 65
10/27 0 €0 €0 €0
10/28 0 €0 €0 € 117
10/29 0 €0 € 175 € 117
10/30 350 € 350 € 175 € 195 X X
10/31 0 €0 € 118 € 118
11/1 235 € 235 € 235 € 235 X X X
1 2 3 Formulas

€ 350 € 350 € 350 C3 D3 E3


=B3 =AVERAGE(B3:B4) =AVERAGE(B3:B5)

X
X F3 G3 H3
X =IF(P$2<$C3,"X","") =IF(Q$2<$D3,"X","") =IF(R$2<$E3,"X","")

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