Special Product Co.

Break-Even Analysis

Data Result
Unit Revenue 2000 Total Revenue 60000000
Fixed Cost 10000000 Total Fixed Cost 10000000
Marginal Cost 1000 Total Varieble Cost 30000000
Sales Forecast 30000 Profit( Loss) 20000000

Product Quantit 30000 Break-Even Point 10000

Worksheet: [Khoa học quản trị.xlsx]Product mix
Report Created: 16/9/23 08:55:02

Variable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$C$12 Unit Produced Doors 4 0 800 1E+030 50
$D$12 Unit Produced Windows 3 0 500 33.333333333 500

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$E$7 Plant 1 Used 4 50 4 2 2
$E$8 Plant 2 Used 6 0 12 1E+030 6
$E$9 Plant 3 Used 18 250 18 6 6
Wyndor Glass Co. Product Mix Problem

Doors Windows
Unit Profit $800 $500
Hours Available
Hours Used per Unit Produced Used Hours
Plant 1 1 0 4 <= 4
Plant 2 0 2 6 <= 12
Plant 3 3 2 18 <= 18

Doors Windows Total Profit

Unit Produced 4 3 $4,700
Profit & Gambit Co. Advertising-Mix Problem

Television Print Media

Unit Cost(millions) 1 2

Increase
Increase in Sales per Unit of Advertising Sales
Stain Remover 0% 1% 3% >=
Liquid Detergent 3% 2% 18% >=
Powder Detergent -1% 4% 8% >=

Television Print Media

Advertising Unit 4 3
Minimum
Increase
3%
18%
4%

Total Cost
(millions)
10
Super Grain Corp. Advertising-Mix Problem

TV Spots Magazines Ads SS Ads

Exposures per Ad 1300 600 500
(thousands)
Budget
Cost per Ads( $thousands) Spent
Ad Budget 300 30 100 3333.333333
Plannig Budget 90 150 40 1000

TV Spots Magazines Ads SS Ads

Number of Ads 11.11111111 0 0
<=
Max TV Spots
 Budget
Available
<= 4000
<= 1000
Total Exposures
(thousand)
14444.444444444
TBA Airline Purchasing Problem

Small Airline Large Airline

Unit Profit ($millions) 7 22

Capital
Capital per Unit Perchased Spent
Capital ($millions) 25 75 450

Small AirlineLarge Airline

Number Purchased 3 5
<=
Maximum Small Airplane 5
 Capital
Available
<= 250

Total Profit
($millions)
131
Think-Bog Development Co. Capital Budgeting Program

Office Shopping
Building Hotel Center
Net Present Value 45 70 90
($milllions) Cumulative
Capital
Cumulative Capital Required ($millions) Spent
Now 40 80 90 0 <=
End of Year 1 100 160 140 0 <=
End of Year 2 190 240 160 0 <=
End of Year 3 200 310 220 0 <=

Office Shopping
Building Hotel Center
Participatetion Shar 0.00% 16.5% 13.11%
Cumulative
Capital
Available
25
45
65
80

Total NPV
($millions)
Union Airways Personel Scheduling Problem

6AM-2PM 8AM-4PM Noon-8PM 4PM-Midnight10PM-6AM

Shift Shift Shift Shift Shift
Cost per Shift 170 160 175 180 195

Time Period
6AM-8AM
8AM-10AM
10AM-12PM
 American British
Profit 2 1 Malt
Hours
American British Profit
Cambidia 1 2/3 350 ≦ 300
Dominician 1/3 2/3 250 ≦ 200
produced
American British Total
produced 150 300 600

Light Dark
Malt 5 3 2961 ≦ 675
Hours 2 4 3696 ≦ 480
Profit 3 2

Light Dark Total

produced 54 897 1956
Light Dark
2 4 0≦ 12
5 2 0≦ 10
3 15

Light Dark Total

0
 Bagel Croissant
Unit profit20 20 30

Bagel Croissant Available

Flour 6 3 900 ≦ 6600
yeast 1 1 200 ≦ 1400
Sugar 2 4 600 ≦ 4800

Bagel Croissant Total Profit

Unit Produced 100 100 5000