A B C D E F G H I J K

1 Northern Airplane Co. Production-Scheduling Problem

2
3 Production Cost Regular Storage Cost
4 ($millions) Time Overtime ($millions per month)
5 Month 1 1.08 1.10 0.015
6 Month 2 1.11 1.12
7 Month 3 1.10 1.11
8 Month 4 1.13 1.15
9
10
11 Unit Cost Month Installed
12 ($millions) 1 2 3 4
13 1 (RT) 1.08 1.10 1.11 1.13
14 1 (OT) 1.10 1.12 1.13 1.15
15 2 (RT) - 1.11 1.13 1.14
16 Month 2 (OT) - 1.12 1.14 1.15
17 Produced 3 (RT) - - 1.10 1.12
18 3 (OT) - - 1.11 1.13
19 4 (RT) - - - 1.13
20 4 (OT) - - - 1.15
21
22
23 Month Installed Maximum
24 Units Produced 1 2 3 4 Produced Production
25 1 (RT) 10 5 0 5 20 <= 20
26 1 (OT) 0 0 0 0 0 <= 10
27 2 (RT) 0 10 0 0 10 <= 30
28 Month 2 (OT) 0 0 0 0 0 <= 15
29 Produced 3 (RT) 0 0 25 0 25 <= 25
30 3 (OT) 0 0 0 10 10 <= 10
31 4 (RT) 0 0 0 5 5 <= 5
32 4 (OT) 0 0 0 0 0 <= 10
33 Installed 10 15 25 20
34 = = = = Total Cost
35 Scheduled Installations 10 15 25 20 ($millions)
36 77.4
 L M N
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3 Range Name Cells
4 Installed D33:G33
5 MaxProduction J25:J32
6 Produced H25:H32
7 ProductionCost D5:E8
8 ScheduledInstallationsD35:G35
9 StorageCost G5
10 TotalCost J36
11 UnitCost D13:G20
12 UnitsProduced D25:G32
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